{"text_format":"1","workbook":"xlsx","n_sheets":45,"sheets":["Settings","Information","Technical Guidelines","Economic Definitions","Revenue","Admin","2","3","4","5","6","7","8","9","10","11","12","13","14","15","Expend summary","CashFlow","CashFlowIndirect","LAP","CF_Diff_MTEC_ENE","CF_Diff_ENEs","TrendsAnalysis","FinancialPosition","ENESummary","RelatedPartyRevenue","RelatedPartyTransfers","Personnel","Infrastructure","ODA","Graphs","PersonnelPub","PersonnelTrends","PerformInfoPub","InfraS Summary","Checks","Consolidation","SOSUC","Govt Acc financing table","Sign-Off","Metadata"],"not_rendered":{"charts":7,"images":4,"macros":1,"external_links":0,"defined_names":3839,"comments":7,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Settings","index":0,"n_rows":556,"n_cols":93,"rows_kept":556,"cut":false,"hidden":true,"merged":[[13,58,13,64],[13,26,13,38],[13,40,13,55],[13,74,13,81],[13,82,13,85]]}
[null,"Sector PSCC","Department Database","Entities name ENE Publication","Entities name Database","Examiner","ExamTel","ExamMail","TechName","TechTel","TechMail","Type","Consol","PFMA","PE_No1","PE_No","Entity Abbreviation",null,"FinYear",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(($CK$17:$CK$244),MATCH($E$2,$E$17:$E$245,0))","v":0},null,{"$f":"INDEX(($CM$17:$CM$244),MATCH($E$2,$E$17:$E$245,0))","v":0},null,{"$f":"INDEX(($CO$17:$CO$244),MATCH($E$2,$E$17:$E$245,0))","v":0}]
[null,{"$f":"INDEX(($B$17:$B$246),MATCH($E$2,$E$17:$E$246,0))","v":"Public non-financial corporation"},{"$f":"INDEX(($C$17:$C$246),MATCH($E$2,$E$17:$E$246,0))","v":"Mineral and Petroleum Resources"},{"$f":"INDEX(($D$17:$D$246),MATCH($E$2,$E$17:$E$246,0))","v":"CEF (Proprietary) Limited"},{"$f":"Information!A14","v":"CEF (Pty) Ltd"},{"$f":"INDEX(($F$17:$F$246),MATCH($E$2,$E$17:$E$246,0))","v":"Nomagugu Madikane"},{"$f":"INDEX(($G$17:$G$246),MATCH($E$2,$E$17:$E$246,0))","v":"(012) 315 5312"},{"$f":"INDEX(($H$17:$H$246),MATCH($E$2,$E$17:$E$246,0))","v":"Nomagugu.Madikane@treasury.gov.za"},{"$f":"INDEX(($I$17:$I$246),MATCH($E$2,$E$17:$E$246,0))","v":"Mpho Ntshole"},{"$f":"INDEX(($J$17:$J$246),MATCH($E$2,$E$17:$E$246,0))","v":0},{"$f":"INDEX(($K$17:$K$246),MATCH($E$2,$E$17:$E$246,0))","v":"Mpho.Ntshole@treasury.gov.za"},{"$f":"INDEX(($L$17:$L$246),MATCH($E$2,$E$17:$E$246,0))","v":3},{"$f":"INDEX(($M$17:$M$246),MATCH($E$2,$E$17:$E$246,0))","v":3},{"$f":"INDEX(($N$17:$N$246),MATCH($E$2,$E$17:$E$246,0))","v":2},{"$f":"INDEX(($O$17:$O$246),MATCH($E$2,$E$17:$E$246,0))","v":"PE18"},{"$f":"INDEX(($P$17:$P$246),MATCH($E$2,$E$17:$E$246,0))","v":18},{"$f":"INDEX(($Q$17:$Q$246),MATCH($E$2,$E$17:$E$246,0))","v":"CEF"},{"$f":"INDEX(($R$17:$R$246),MATCH($E$2,$E$17:$E$246,0))","v":3},{"$f":"INDEX(($S$17:$S$246),MATCH($E$2,$E$17:$E$246,0))","v":202627}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Related Party",null,null,null,null,null,null,null,null,null,null,null,null,null,"Personnel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infrastructure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Related Party Transfers"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA(AC18:AC236)","v":43},{"$f":"COUNTA(AD18:AD235)","v":194},{"$f":"COUNTA(AE18:AE235)","v":16},{"$f":"COUNTA(AF18:AF236)","v":14},16,14,13,14,15,14,15,null,null,null,null,null,null,{"$f":"COUNTA(AT18:AT20)","v":3},{"$f":"COUNTA(AU18:AU20)","v":3},{"$f":"COUNTA(AV18:AV19)","v":2},2,2,2,2,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA(BX18:BX59)","v":42},{"$f":"COUNTA(BY18:BY239)","v":192},{"$f":"COUNTA(BZ18:BZ59)","v":16},{"$f":"COUNTA(CA18:CA59)","v":14},16,14,13,14,15,14,15,42]
[null,"Sector PSCC","Department","EntityNameENE","EntityName","Examiner","ExamTel","ExamMail","TechName","TechTel","TechMail","Type_Code","ConsolIndi","PFMA","PE_No1","PE_No","ENT_Abrev","RelatedPartyID","FinYear",null,"Years",null,null,"Priorities",null,null,"Entity revenue","Related Party category","Related Party Name",null,null,null,null,null,null,null,null,null,null,null,"FinYear_Pers","Level","Salary Level 202526","Salary Level 202425","Occupation",null,null,null,null,null,null,null,null,"Category","Occupation","Components of Remuneration",null,null,"SIP Category","InfraList1","InfraList2","InfraList3","InfraList4","SCOA level",null,null,null,"Headings",null,null,"Transfers receipt/payment",null,"Currency",null,"Related Party Transfer category",null,null,null,null,null,null,null,null,null,null,null,null,null,"ODA",null,"LAPSheet",null,"CashFlowIndirect"]
[null,"Extra-Budgetary Institution","Science, Technology and Innovation","Academy of Science of South Africa","Academy of Science of South Africa","Humbelani Ramuedzisi","(012) 315 5585","Humbelani.Ramuedzisi@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,1,"Not listed","PE8",8,"ASSAF",3,202627,null,"2022/23",null,null,"Outcome 1: Increased employment and work opportunities",null,null,"Advertising","National Department","National Department","Other Public Entities","Eastern Cape  ","Free State  ","Gauteng","Kwazulu-Natal","Limpopo","Mpumalanga","Northern Cape","North West","Western Cape",null,2022,1,"≤137 682","≤130 503","Executive Board Members","Executive Board Members","Executive Management","Senior Management","Middle Management","Professionals","Skilled","Semi-skilled","Very low skilled","Permanent","Actors","Guaranteed package",null,null,"Not related to SIPs","Programme","New infrastructure assets","Site identification","Mega","Residential buildings",null,null,null,"Audited\noutcome",null,null,"Receipt",null,"CAD",null,"Other national departments","Other national departments","Departmental agencies and accounts","Provincial department - Eastern Cape  ","Provincial department - Free State  ","Provincial department - Gauteng","Provincial department - Kwazulu-Natal","Provincial department - Limpopo","Provincial department - Mpumalanga","Provincial department - Northern Cape","Provincial department - North West","Provincial department - Western Cape","National government",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","National Treasury","Accounting Standards Board","Accounting Standards Board","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE7",7,"ASB",3,202627,null,"2023/24",null,null,"Outcome 2: Accelerated growth of strategic and labour-intensive sectors",null,null,"Communication (G&S)","Other Public Entities","The Presidency","Academy of Science of South Africa","Education","Education","Education","Education","Education","Education","Education","Education","Education",null,2023,2,"137 683 - 160 719","130 504 - 154 626","Executive Management","Guaranteed package","Guaranteed package","Guaranteed package","Guaranteed package","Guaranteed package","Guaranteed package","Guaranteed package","Guaranteed package","Temporary/Contract","Adjudicators","Performance bonus",null,null,"SIP 1: Unlocking the northern mineral belt with Waterberg as Catalyst","Project ","Upgrading and additions","Pre-feasibility","Large","Non-residential buildings",null,null,null,"Audited\noutcome",null,null,"Payment",null,"CHF",null,"Departmental agencies and accounts","The Presidency","Academy of Science of South Africa","Education","Education","Education","Education","Education","Education","Education","Education","Education","The Presidency",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","International Relations and Cooperation","African Renaissance and International Cooperation Fund","African Renaissance and International Cooperation Fund","George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",3,1,"3A","PE2",2,"ARICF",3,202627,null,"2024/25",null,null,"Outcome 3: Structural reforms to drive growth and competitiveness",null,null,"Computer services","Eastern Cape  ","Parliament","Accounting Standards Board","Health","Health","Health","Health","Health","Health","Health","Health","Health",null,2024,3,"160 720 - 192 810","154 627 - 182 757","Senior Management","Performance bonus","Performance bonus","Other","Other","Other","Other","Other","Other",null,"Administrative and related professionals","Other",null,null,"SIP 2: Durban-Free State Gauteng Logistics and Industrial Corridor",null,"Rehabilitation and refurbishment","Feasibility","Small","Investment property",null,null,null,"Budget",null,null,null,null,"CNY/RMB",null,"Provincial department - Eastern Cape  ","Parliament","Accounting Standards Board","Health","Health","Health","Health","Health","Health","Health","Health","Health","Parliament",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Public Works and Infrastructure","Agrément South Africa","Agrément South Africa","George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE246",246,"ASA",3,202627,null,"2025/26",null,null,"Outcome 4: Increased infrastructure investment and job creation",null,null,"Consultants: Business and advisory services","Free State  ","Cooperative Governance","African Renaissance and International Cooperation Fund","Social Development and Special Programmes","Social Development","Social Development","Social Development","Social Development","Social Development","Social Development","Social Development","Social Development",null,2025,4,"192 811 - 227 766","182 758- 215 892","Middle Management","Other","Other",null,null,null,null,null,null,null,"Land Reform and Rural Development related",null,null,null,"Sip 3: South eastern note and corridor development",null,"Maintenance and repair","Design",null,"Heritage assets",null,null,null,"Audited\noutcome",null,null,null,null,"DKK",null,"Provincial department - Free State  ","Cooperative Governance","African Renaissance and International Cooperation Fund","Social Development and Special Programmes","Social Development","Social Development","Social Development","Social Development","Social Development","Social Development","Social Development","Social Development","Cooperative Governance",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Land Reform and Rural Development","Agricultural land holding account","Agricultural Land Holding Account","Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,1,"Not listed","PE62",62,"ALHA",3,202627,null,"2026/27",null,null,"Outcome 5: Energy security and a just energy transition",null,null,"Infrastructure and planning services","Gauteng","Government Communication and Information System","Agrément South Africa","Office of the Premier","Premier","Office of the Premier","Office of the Premier","Office of the Premier","Office of the Premier","Office of the Premier","Office of the Premier","Premier",null,2026,5,"227 767 - 268 950","215 893 - 254 928","Professionals",null,null,null,null,null,null,null,null,null,"Analysts",null,null,null,"SIP 4: Unlocking the economic opportunities in the Both West Province",null,null,"Tender",null,"Other fixed structures",null,null,null,"Budget\nestimate",null,null,null,null,"EUR",null,"Provincial department - Gauteng","Government Communication and Information System","Agrément South Africa","Office of the Premier","Premier","Office of the Premier","Office of the Premier","Office of the Premier","Office of the Premier","Office of the Premier","Office of the Premier","Premier","Government Communication and Information System",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Agriculture","Agricultural Research Council","Agricultural Research Council","Bothwell Deka","(012) 395 6785","Bothwell.Deka@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,1,"3A","PE5",5,"ARC",1,202627,null,"2027/28",null,null,"Outcome 6: Supportive and sustainable economic policy environment",null,null,"Laboratory services","Kwazulu-Natal","Home Affairs","Agricultural Land Holding Account","Provincial Legislature","Free State Legislature","Gauteng Provincial Legislature","Provincial Legislature","Provincial Legislature","Provincial Legislature","Provincial Legislature","Provincial Legislature","Provincial Parliament",null,2027,6,"268 951 - 317 463","254 929 - 300 912","Skilled",null,null,null,null,null,null,null,null,null,"Appraisers-valuers and related professionals",null,null,null,"SIP 5: Saldanha-Northern Cape Development Corridor",null,null,"Construction",null,null,null,null,null,"Approved budget",null,null,null,null,"GBP",null,"Provincial department - Kwazulu-Natal","Home Affairs","Agricultural Land Holding Account","Provincial Legislature","Free State Legislature","Gauteng Provincial Legislature","Provincial Legislature","Provincial Legislature","Provincial Legislature","Provincial Legislature","Provincial Legislature","Provincial Parliament","Home Affairs",null,1,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","Agricultural Sector Education and Training Authority","Agricultural Sector Education and Training Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",2,3,"3A","PE214",214,"AgriSETA",3,202627,null,"2028/29",null,null,"Outcome 7: Increased investment, trade And tourism",null,null,"Legal services (G&S)","Limpopo","International Relations and Cooperation","Agricultural Research Council","Public Works","Economic Development & Small Business Development, Tourism & Environmental Affairs","Economic Development","Land Reform and Rural Development and Rural Development","Land Reform and Rural Development","Provincial Treasury","Transport, Safety and Liaison","Arts, Culture, Sports and Recreation","Provincial Treasury",null,null,7,"317 464 - 382 959","300 913 - 362 994","Semi-skilled",null,null,null,null,null,null,null,null,null,"Architects and related professionals",null,null,null,"SIP 6: Integrated municipal infrastructure project",null,null,"Hand over",null,null,null,null,null,"Changes from \nbudget estimate",null,null,null,null,"JPY",null,"Provincial department - Limpopo","International Relations and Cooperation","Agricultural Research Council","Public Works","Economic Development & Small Business Development, Tourism & Environmental Affairs","Economic Development","Land Reform and Rural Development and Rural Development","Land Reform and Rural Development","Provincial Treasury","Transport, Safety and Liaison","Arts, Culture, Sports and Recreation","Provincial Treasury","International Relations and Cooperation",null,0,null,0,null,0]
[null,"Public non-financial corporation","Transport","Air Traffic and Navigation Services Company Limited","Air Traffic and Navigation Services Company","Luyolo Ntlangula","(012) 315 5571","Luyolo.Ntlangula@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,3,2,"PE9",9,"ATNS",3,202627,null,"2029/30",null,null,"Outcome 8: A dynamic science, technology and innovation for growth",null,null,"Science and technological services","Mpumalanga","National School of Government","Agricultural Sector Education and Training Authority","Cooperative Governance and Traditional Affairs","Provincial Treasury","Cooperative Governance and Traditional Affairs","Economic Development, Tourism and Environmental Affairs","Provincial Treasury","Co-Operative Governance and Traditional Affairs","Roads and Public Works ","Community Safety and Transport Management","Community Safety",null,null,8,"382 960 - 467 790","362 995 - 443 403","Very low skilled",null,null,null,null,null,null,null,null,null,"Archivists and related professionals",null,null,null,"SIP 7: Integrated urban space and public transport programme",null,null,"Handed over",null,null,null,null,null,"Budget\nestimate",null,null,null,null,"NZD",null,"Provincial department - Mpumalanga","National School of Government","Agricultural Sector Education and Training Authority","Cooperative Governance and Traditional Affairs","Provincial Treasury","Cooperative Governance and Traditional Affairs","Economic Development, Tourism and Environmental Affairs","Provincial Treasury","Co-Operative Governance and Traditional Affairs","Roads and Public Works ","Community Safety and Transport Management","Community Safety","National School of Government",null,0,null,0,null,0]
[null,"Public non-financial corporation","Transport","The Airports Company Limited","Airports Company South Africa","Luyolo Ntlangula","(012) 315 5571","Luyolo.Ntlangula@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,3,2,"PE1",1,"ACSA",3,202627,null,"2030/31",null,null,"Outcome 9: Economic transformation for a just society",null,null,"Contractors","Northern Cape","National Treasury","Amatola Water Board","Rural Development and Agrarian Reform","Cooperative Governance and Traditional Affairs","Human Settlements","Provincial Treasury","Economic Development, Environment and Tourism","Land Reform and Rural Development, Rural Development, Land and Environmental Affairs","Economic Development and Tourism","Economic Development, Environment, Conservation and Tourism","Human Settlements",null,null,9,"467 791 - 561 894","443 404 - 532 602",null,null,null,null,null,null,null,null,null,null,"Artisans and related professionals",null,null,null,"SIP 8: Green energy in support of the South African economy",null,null,"On hold",null,null,null,null,null,"Revised\nbudget\nestimate",null,null,null,null,"NOK",null,"Provincial department - Northern Cape","National Treasury","Amatola Water Board","Rural Development and Agrarian Reform","Cooperative Governance and Traditional Affairs","Human Settlements","Provincial Treasury","Economic Development, Environment and Tourism","Land Reform and Rural Development, Rural Development, Land and Environmental Affairs","Economic Development and Tourism","Economic Development, Environment, Conservation and Tourism","Human Settlements","National Treasury",null,0,null,0,null,0]
[null,"Public non-financial corporation","Mineral and Petroleum Resources","Alexkor Limited","Alexkor Limited","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",1,3,2,"PE4",4,"Alexkor",3,202627,null,"2031/32",null,null,"Outcome 10: Reduced poverty and improved livelihoods",null,null,"Agency and support/outsourced services","North West","Planning, Monitoring and Evaluation","Amazwi – South African Museum of Literature ","Economic Development, Environmental Affairs and Tourism","Public Works & Infrastructure","Roads and Transport","Human Settlements","Transport and Community Safety","Economic Development and Tourism","Sport, Arts and Culture","Provincial Treasury","Environmental Affairs and Development Planning",null,null,10,"561 895 - 896 436","532 603 - 849 702",null,null,null,null,null,null,null,null,null,null,"Arts and culture related ",null,null,null,"SIP 9: Electricity generations to support socio-economic development",null,null,"Complete",null,null,null,null,null,"Changes from budget estimate",null,null,null,null,"USD",null,"Provincial department - North West","Planning, Monitoring and Evaluation","Amazwi – South African Museum of Literature ","Economic Development, Environmental Affairs and Tourism","Public Works & Infrastructure","Roads and Transport","Human Settlements","Transport and Community Safety","Economic Development and Tourism","Sport, Arts and Culture","Provincial Treasury","Environmental Affairs and Development Planning","Planning, Monitoring and Evaluation",null,0,null,0,null,1]
[null,"Public non-financial corporation","Water and Sanitation","Amatola Water Board","Amatola Water Board","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomedalli@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,3,"3B","PE215",215,"Amatola",3,202627,null,"2032/33",null,null,"Outcome 11: Optimised social protection and coverage",null,null,"Fleet services (including government motor transport)","Western Cape","Transport","Armaments Corporation of South Africa Limited","Transport","Police, Roads and Transport","Community Safety","Community Safety and Liaison","Public Works, Roads and Infrastructure","Public Works, Roads and Transport","Provincial Treasury","Cooperative Governance and Traditional Affairs","Transport and Public Works",null,null,11,"896 437 - 1 055 958","849 703 - 1 000 908",null,null,null,null,null,null,null,null,null,null,"Asset controllers and related professionals ",null,null,null,"SIP 10: Electricity transmission and distribution for all",null,null,"On-going",null,null,null,null,null,"Budget\nestimate",null,null,null,null,"ZAR",null,"Provincial department - Western Cape","Transport","Armaments Corporation of South Africa Limited","Transport","Police, Roads and Transport","Community Safety","Community Safety and Liaison","Public Works, Roads and Infrastructure","Public Works, Roads and Transport","Provincial Treasury","Cooperative Governance and Traditional Affairs","Transport and Public Works","Transport",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","National English Literary Museum","Amazwi – South African Museum of Literature ","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,3,"3A","PE191",191,"Amazwi",3,202627,null,"2033/34",null,null,"Outcome 12: Improved access to affordable and quality healthcare ",null,null,"Housing",null,"Public Service and Administration","Artscape","Human Settlements","Land Reform and Rural Development and Rural Development","Land Reform and Rural Development and Rural Development","Co-Operative Governance and Traditional Affairs","Cooperative Governance, Human Settlements and Traditional Affairs","Community Safety, Security and Liaison","Cooperative Governance, Human Settlements and Traditional Affairs","Human Settlements","Land Reform and Rural Development",null,null,12,"1 055 959 - 1 247 574","1 000 909 - 1 182 534",null,null,null,null,null,null,null,null,null,null,"Attendants",null,null,null,"SIP 11: Agri-logistics and rural infrastructure",null,null,null,null,null,null,null,null,"Revised\nbudget\nestimate",null,null,null,null,null,null,null,"Public Service and Administration","Artscape","Human Settlements","Land Reform and Rural Development and Rural Development","Land Reform and Rural Development and Rural Development","Co-Operative Governance and Traditional Affairs","Cooperative Governance, Human Settlements and Traditional Affairs","Community Safety, Security and Liaison","Cooperative Governance, Human Settlements and Traditional Affairs","Human Settlements","Land Reform and Rural Development","Public Service and Administration",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Defence","Armaments Corporation of South Africa, Limited","Armaments Corporation of South Africa Limited","Mashudu Bidzha","(012) 315 5344","Mashudu.Bidzha@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,1,2,"PE6",6,"ARMSCOR",1,202627,null,"2034/35",null,null,"Outcome 13: Improved education outcomes and skills",null,null,"Inventory: Clothing material and accessories",null,"Public Service Commission","Banking Sector Education and Training Authority","Provincial Treasury","Sport, Arts, Culture and Recreation","Sport, Arts, Culture and Recreation","Transport","Sport, Arts and Culture","Culture, Sport and Recreation","Land Reform and Rural Development, Environmental Affairs, Rural Development and Land Reform","Public Works and Roads","Economic Development and Tourism",null,null,13,"1 247 575 - 1 494 900","1 182 535 - 1 436 022",null,null,null,null,null,null,null,null,null,null,"Auditors and related professionals",null,null,null,"SIP 12: Revitalisation of public hospitals and other health facilities",null,null,null,null,null,null,null,null,"Changes from budget estimate",null,null,null,null,null,null,null,"Public Service Commission","Banking Sector Education and Training Authority","Provincial Treasury","Sport, Arts, Culture and Recreation","Sport, Arts, Culture and Recreation","Transport","Sport, Arts and Culture","Culture, Sport and Recreation","Land Reform and Rural Development, Environmental Affairs, Rural Development and Land Reform","Public Works and Roads","Economic Development and Tourism","Public Service Commission",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","Artscape","Artscape","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,3,"3A","PE217",217,"Artscape",3,202627,null,null,null,null,"Outcome 14: Skills for the economy",null,null,"Inventory: Farming supplies",null,"Public Works and Infrastructure","Bloem Water","Sport, Recreation, Arts and Culture","Human Settlements","E-Government","Public Works",null,"Human Settlements",null,"Land Reform and Rural Development and Rural Development","Cultural Affairs and Sport",null,null,14,"1 494 901 - 1 813 182","1 436 023  - 1 741 770",null,null,null,null,null,null,null,null,null,null,"Authors journalists and other writers",null,null,null,"SIP 13:  National school build programme",null,null,null,null,null,null,null,null,"Planning\nbudget \nestimate",null,null,null,null,null,null,null,"Public Works and Infrastructure","Bloem Water","Sport, Recreation, Arts and Culture","Human Settlements","E-Government","Public Works",null,"Human Settlements",null,"Land Reform and Rural Development and Rural Development","Cultural Affairs and Sport","Public Works and Infrastructure",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","Banking Sector Education and Training Authority","Banking Sector Education and Training Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",2,3,"3A","PE218",218,"BankSETA",3,202627,null,null,null,null,"Outcome 15: Social cohesion and nation-building",null,null,"Inventory: Food and food supplies",null,"Statistics South Africa","Boxing South Africa","Safety and Liaison",null,"Gauteng Provincial Treasury","Sport, Arts and Culture",null,null,"",null,"Local Government",null,null,15,"1 813 183 - 2 352 642","1 741 771 - 2 259 984",null,null,null,null,null,null,null,null,null,null,"Auxiliary and related workers ",null,null,null,"SIP 14: Higher education infrastructure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South Africa","Boxing South Africa","Safety and Liaison",null,"Gauteng Provincial Treasury","Sport, Arts and Culture",null,null,"",null,"Local Government","Statistics South Africa",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Home Affairs","Border Management Authority","Border Management Authority","Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,2,"3A","PE253",253,"BMA",3,202627,null,null,null,null,"Outcome 16: Improved service delivery at local government",null,null,"Inventory: Fuel, oil and gas",null,"Traditional Affairs","Brand SA","",null,"Infrastructure Development",null,null,null,"",null,null,null,null,16,"2 352 643 - 2 650 233","2 259 984 - 2 545 854",null,null,null,null,null,null,null,null,null,null,"Aviation related ",null,null,null,"SIP 15: Expanding access to communication technology",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional Affairs","Brand SA","",null,"Infrastructure Development",null,null,null,"",null,null,"Traditional Affairs",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","Boxing SA","Boxing South Africa","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,1,"3A","PE12",12,"BSA",3,202627,null,null,null,null,"Outcome 17: Improve governance and performance of public entities",null,null,"Inventory: Learner and teacher support material",null,"Basic Education","Breede-Gouritz Catchment Management Agency","","","",null,"","","","","",null,null,17,"2 650 234 - 2 988 988","2 545 855 - 2 871 266",null,null,null,null,null,null,null,null,null,null,"Board Members",null,null,null,"SIP 16: SKA and Meerkat",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic Education","Breede-Olifants Catchment Management Agency","","","",null,"","","","","","Basic Education",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Government Communication and Information System","Brand South Africa","Brand SA","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE51",51,"BrandSA",3,202627,null,null,null,null,"Outcome 18: A capable and professional public service",null,null,"Inventory: Materials and supplies",null,"Higher Education ","Castle Control Board",null,null,null,null,null,null,null,null,null,null,null,18,"2 988 989 - 3 376 833","2 871 267 - 3 243 836",null,null,null,null,null,null,null,null,null,null,"Business support and related professionals",null,null,null,"SIP 17: Regional integration for African Cooperation and development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education ","Castle Control Board",null,null,null,null,null,null,null,null,null,"Higher Education ",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Water and Sanitation","Breede-Olifants Catchment Management Agency","Breede-Olifants Catchment Management Agency","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomedalli@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,1,"3A","PE225",225,"BGCMA",3,202627,null,null,null,null,"Outcome 19: Digital transformation across the state",null,null,"Inventory: Medical supplies",null,"Health","Chemical Industries Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,19,"3 376 834 - 3 816 941","3 243 837 - 3 666 610",null,null,null,null,null,null,null,null,null,null,"CAE (Chief Audit Executive)",null,null,null,"SIP 18. Water and sanitation master plan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health","Chemical Industries Education and Training Authority",null,null,null,null,null,null,null,null,null,"Health",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Communications and Digital Technologies","Broadband Infraco (Proprietary) Limited","Broadband Infraco Limited","Keitumetse Motshegwe","(012) 395 6750","Keitumetse.Motshegwe@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,3,"3A","PE224",224,"Broadband",3,202627,null,null,null,null,"Outcome 20: Improve governance and performance of public entities",null,null,"Inventory: Medicine",null,"Social Development","Commission for Conciliation Mediation & Arbitration",null,null,null,null,null,null,null,null,null,null,null,20,"3 816 942 - 4 315 628","3 666 611 - 4 145 656",null,null,null,null,null,null,null,null,null,null,"Call centre operator ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social Development","Commission for Conciliation Mediation & Arbitration",null,null,null,null,null,null,null,null,null,"Social Development",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Defence","Castle Control Board","Castle Control Board","Mashudu Bidzha","(012) 315 5344","Mashudu.Bidzha@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,1,"3A","PE16",16,"CCB",3,202627,null,null,null,null,"Outcome 21: Improve governance and performance of public entities",null,null,"Medsas inventory interface",null,"Women, Youth and Persons with Disabilities","Community Schemes Ombud Service",null,null,null,null,null,null,null,null,null,null,null,21,"4 315 629 - 4 883 746","4 145 657 - 4 691 399",null,null,null,null,null,null,null,null,null,null,"Caretakers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with Disabilities","Community Schemes Ombud Service",null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with Disabilities",null,0,null,0,null,0]
[null,"Public non-financial corporation","Mineral and Petroleum Resources","CEF (Proprietary) Limited","CEF (Pty) Ltd","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",3,3,2,"PE18",18,"CEF",3,202627,null,null,null,null,"Entity mandate",null,null,"Inventory: Other supplies",null,"Civilian Secretariat for the Police Service","Companies and Intellectual Property Commission",null,null,null,null,null,null,null,null,null,null,null,22,"≥ 4 883 747","≥4 691 400",null,null,null,null,null,null,null,null,null,null,"Cartographers surveyors and related technicaians",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police Service","Companies and Intellectual Property Commission",null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police Service",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","Chemical Industries Education and Training Authority","Chemical Industries Education and Training Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",2,3,"3A","PE165",165,"CHIETA",3,202627,null,null,null,null,null,null,null,"Consumable supplies",null,"Correctional Services","Companies Tribunal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Case management officer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional Services","Companies Tribunal",null,null,null,null,null,null,null,null,null,"Correctional Services",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Employment and Labour","Commission for Conciliation, Mediation and Arbitration","Commission for Conciliation Mediation & Arbitration","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,1,"3A","PE17",17,"CCMA",3,202627,null,null,null,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,"Defence","Competition Commission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Case officer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence","Competition Commission",null,null,null,null,null,null,null,null,null,"Defence",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Human Settlements","Community Schemes Ombud Service","Community Schemes Ombud Service","Lindiwe Ngcongwane","(012) 315 5357","Lindiwe.Ngcongwane@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,1,"3A","PE240",240,"CSOS",3,202627,null,null,null,null,null,null,null,"Operating leases",null,"Independent Police Investigative Directorate","Competition Tribunal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Catering and related",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative Directorate","Competition Tribunal",null,null,null,null,null,null,null,null,null,"Independent Police Investigative Directorate",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Trade, Industry and Competition","Companies and Intellectual Property Commission","Companies and Intellectual Property Commission","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",1,1,"3A","PE22",22,"CIPC",3,202627,null,null,null,null,null,null,null,"Rental and hiring",null,"Justice and Constitutional Development","Construction Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CEO (Chief Executive Officer)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional Development","Construction Education and Training Authority",null,null,null,null,null,null,null,null,null,"Justice and Constitutional Development",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Trade, Industry and Competition","Companies Tribunal","Companies Tribunal","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",1,1,"3A","PE230",230,"CT",3,202627,null,null,null,null,null,null,null,"Property payments",null,"Military Veterans","Construction Industry Development Board",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CFO (Chief Financial Officer)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military Veterans","Construction Industry Development Board",null,null,null,null,null,null,null,null,null,"Military Veterans",null,0,null,0,null,0]
[null,"Social Security Fund","Employment and Labour","Compensation Fund","Compensation Fund, including Reserve Fund","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",4,4,"3A","PE26",26,"CompFund",3,202627,null,null,null,null,null,null,null,"Transport provided: Departmental activity",null,"Office of the Chief Justice","Council for Geoscience",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chairperson",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice","Council for Geoscience",null,null,null,null,null,null,null,null,null,"Office of the Chief Justice",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Trade, Industry and Competition","Competition Commission","Competition Commission","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",1,1,"3A","PE25",25,"CC",1,202627,null,null,null,null,null,null,null,"Training and development",null,"Police","Council for Medical Schemes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CIO (Chief Information Officer)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Police","Council for Medical Schemes",null,null,null,null,null,null,null,null,null,"Police",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Trade, Industry and Competition","Competition Tribunal","Competition Tribunal","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",1,1,"3A","PE27",27,"CT",1,202627,null,null,null,null,null,null,null,"Operating payments",null,"Land Reform and Rural Development","Council for Scientific and Industrial Research",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cleaners",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Land Reform and Rural Development, Land Reform and Rural Development","Council for Scientific and Industrial Research",null,null,null,null,null,null,null,null,null,"Land Reform and Rural Development, Land Reform and Rural Development",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","Construction Education and Training Authority","Construction Education and Training Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",2,3,"3A","PE223",223,"CETA",3,202627,null,null,null,null,null,null,null,"Venues and facilities",null,"Communications and Digital Technologies","Council for the Built Environment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commissioners",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies","Council for the Built Environment",null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Public Works and Infrastructure","Construction Industry Development Board","Construction Industry Development Board","George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE21",21,"CIDB",3,202627,null,null,null,null,null,null,null,null,null,"Employment and Labour","Council on Higher Education",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Committee officials",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and Labour","Council on Higher Education",null,null,null,null,null,null,null,null,null,"Employment and Labour",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Mineral and Petroleum Resources","Council for Geoscience","Council for Geoscience","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",1,1,"3A","PE43",43,"GeoScience",3,202627,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the Environment","Cross-Border Road Transport Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication and information related",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the Environment","Cross-Border Road Transport Agency",null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the Environment",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Health","Council for Medical Schemes","Council for Medical Schemes","Refiloe Thokoa","(012) 395 6559","Refiloe.Thokoa@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",1,1,"3A","PE24",24,"CMS",3,202627,null,null,null,null,null,null,null,null,null,"Human Settlements","Culture, Arts, Tourism, Hospitality and Sports Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Compliance officers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Settlements","Culture, Arts, Tourism, Hospitality and Sports Education and Training Authority",null,null,null,null,null,null,null,null,null,"Human Settlements",null,0,null,0,null,0]
[null,"Public non-financial corporation","Science, Technology and Innovation","Council for Scientific and Industrial Research","Council for Scientific and Industrial Research","Humbelani Ramuedzisi","(012) 315 5585","Humbelani.Ramuedzisi@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,1,"3B","PE29",29,"CSIR",3,202627,null,null,null,null,null,null,null,null,null,"Mineral and Petroleum Resources","Die Afrikaanse Taal Museum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultants",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral and Petroleum Resources","Die Afrikaanse Taal Museum",null,null,null,null,null,null,null,null,null,"Mineral and Petroleum Resources",null,1,null,0,null,0]
[null,"Extra-Budgetary Institution","Public Works and Infrastructure","Council for the Built Environment","Council for the Built Environment","George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE14",14,"CBE",3,202627,null,null,null,null,null,null,null,null,null,"Science, Technology and Innovation","Ditsong: Museums of South Africa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COO (Chief Operating Officer)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science, Technology and Innovation","Ditsong: Museums of South Africa",null,null,null,null,null,null,null,null,null,"Science, Technology and Innovation",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","Council on Higher Education","Council on Higher Education","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",1,1,"3A","PE20",20,"CHE",3,202627,null,null,null,null,null,null,null,null,null,"Small Business Development","Driving License Card Account",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Council members",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business Development","Driving License Card Account",null,null,null,null,null,null,null,null,null,"Small Business Development",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Transport","Cross-Border Road Transport Agency","Cross-Border Road Transport Agency","Luyolo Ntlangula","(012) 315 5571","Luyolo.Ntlangula@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,1,"3A","PE15",15,"CBRTA",3,202627,null,null,null,null,null,null,null,null,null,"Sport, Arts and Culture","Education, Training and Development Practices SETA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data analyst",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and Culture","Education, Training and Development Practices SETA",null,null,null,null,null,null,null,null,null,"Sport, Arts and Culture",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","Culture, Arts, Tourism, Hospitality and Sports Education and Training Authority","Culture, Arts, Tourism, Hospitality and Sports Education and Training Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",2,3,"3A","PE206",206,"CATHSETA",3,202627,null,null,null,null,null,null,null,null,null,"Tourism","Energy and Water Sector Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data capturer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tourism","Energy and Water Sector Education and Training Authority",null,null,null,null,null,null,null,null,null,"Tourism",null,0,null,0,null,0]
[null,"Public non-financial corporation","Defence","DENEL (Pty) Ltd","DENEL (Pty) Ltd","Isaac Kurasha","(012) 315 5213","Isaac.Kurasha@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,3,2,"PE32",32,"DENEL",3,202627,null,null,null,null,null,null,null,null,null,"Trade, Industry and Competition","Estate Agency Affairs Board",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Deeds officer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and Competition","Estate Agency Affairs Board",null,null,null,null,null,null,null,null,null,"Trade, Industry and Competition",null,0,null,0,null,1]
[null,"Financial corporation","National Treasury","Development Bank of Southern Africa","Development Bank of Southern Africa","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",3,3,2,"PE30",30,"DBSA",3,202627,null,null,null,null,null,null,null,null,null,"Transport","Estate Agents Fidelity 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,"Distribution offer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transport","Estate Agents Fidelity Fund",null,null,null,null,null,null,null,null,null,"Transport",null,1,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","Afrikaans Language Museum and Language Monument","Die Afrikaanse Taal Museum","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,3,"3A","PE213",213,"TaalMuseum",3,202627,null,null,null,null,null,null,null,null,null,"Water and Sanitation","Fibre Processing Manufacturing Sector Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Draught and related trades",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and Sanitation","Fibre Processing Manufacturing Sector Education and Training Authority",null,null,null,null,null,null,null,null,null,"Water and Sanitation",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","Ditsong: Museums of South Africa","Ditsong: Museums of South Africa","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,3,"3A","PE193",193,"DitsongM",3,202627,null,null,null,null,null,null,null,null,null,"Centre for Public Service Innovation","Film and Publication Board",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Drivers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service Innovation","Film and Publication Board",null,null,null,null,null,null,null,null,null,"Centre for Public Service Innovation",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Transport","Driving License Card Account","Driving License Card Account","Luyolo Ntlangula","(012) 315 5571","Luyolo.Ntlangula@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,1,"Not listed","PE162",162,"DLCA",3,202627,null,null,null,null,null,null,null,null,null,"Agriculture","Financial and Accounting Services SETA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Earth moving and related plant operator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Financial and Accounting Services SETA",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,0,"Dummy","Dummy","Dummy","Dummy","Dummy",0,0,0,0,0,0,0,0,0,0,0,202627,null,null,null,null,null,null,null,null,null,null,"Financial Intelligence 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,"Earth science and related professionals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Financial Intelligence Centre",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","Education, Training and Development Practices SETA","Education, Training and Development Practices SETA","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",2,3,"3A","PE168",168,"ETDP",3,202627,null,null,null,null,null,null,null,null,null,null,"Financial Sector Conduct Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economists",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Financial Sector Conduct Authority",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","Energy and Water Sector Education and Training Authority","Energy and Water Sector Education and Training Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",2,3,"3A","PE167",167,"EWSETA",3,202627,null,null,null,null,null,null,null,null,null,null,"Food and Beverages Manufacturing Industry",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Editor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Food and Beverages Manufacturing Industry",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Public non-financial corporation","Electricity and Energy","ESKOM","ESKOM","Isaac Kurasha","(012) 315 5213","Isaac.Kurasha@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,3,2,"PE164",164,"ESKOM",3,202627,null,null,null,null,null,null,null,null,null,null,"Freedom Park Trust",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Education Officer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Freedom Park Trust",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,1]
[null,"Financial corporation","Trade, Industry and Competition","Export Credit Insurance Corporation of South Africa Limited","Export Credit Insurance Corporation of South Africa Limited","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",3,3,"3B","PE34",34,"ECIC",3,202627,null,null,null,null,null,null,null,null,null,null,"Government Pensions Administration Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Emergency service related ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Pensions Administration Agency",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","Fibre Processing Manufacturing Sector Education and Training Authority","Fibre Processing Manufacturing Sector Education and Training Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",2,3,"3A","PE237",237,"FPMSETA",3,202627,null,null,null,null,null,null,null,null,null,null,"Government Printing Works",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Engineers and related professionals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Printing Works",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Communications and Digital Technologies","Film and Publication Board","Film and Publication Board","Keitumetse Motshegwe","(012) 395 6750","Keitumetse.Motshegwe@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,1,"3A","PE40",40,"FPB",3,202627,null,null,null,null,null,null,null,null,null,null,"Government Technical Advisory 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,"Examiners",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Technical Advisory Centre",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","Financial and Accounting Services SETA","Financial and Accounting Services SETA","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",2,3,"3A","PE169",169,"FASSETA",3,202627,null,null,null,null,null,null,null,null,null,null,"Health and Welfare Sector Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Executive assistant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health and Welfare Sector Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","National Treasury","Financial Intelligence Centre","Financial Intelligence Centre","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE39",39,"FIC",3,202627,null,null,null,null,null,null,null,null,null,null,"Housing Development Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Executive Director",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Housing Development Agency",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","National Treasury","Financial Sector Conduct Authority","Financial Sector Conduct Authority","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE249",249,"FSCA",3,202627,null,null,null,null,null,null,null,null,null,null,"Human Sciences Research Council",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Executives (Exco Members)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Sciences Research Council",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","Food and Beverages Manufacturing Industry","Food and Beverages Manufacturing Industry","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",2,3,"3A","PE171",171,"FoodBev",3,202627,null,null,null,null,null,null,null,null,null,null,"Independent Development Trust",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Facilities Officer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Development Trust",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","Freedom Park Trust","Freedom Park Trust","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,3,"3A","PE41",41,"FPT",3,202627,null,null,null,null,null,null,null,null,null,null,"Independent Regulatory Board for Auditors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Financial and related professionals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Regulatory Board for Auditors",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","National Treasury","Government Pensions Administration Agency","Government Pensions Administration Agency","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"Not listed","PE61",61,"GPAA",1,202627,null,null,null,null,null,null,null,null,null,null,"Ingonyama Trust Board",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Geography and environmental sciences related",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ingonyama Trust Board",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Home Affairs","Government Printing Works","Government Printing Works","Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"Not listed","PE44",44,"GPW",1,202627,null,null,null,null,null,null,null,null,null,null,"Inkomati-Usuthu Catchment Management Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health related",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inkomati-Usuthu Catchment Management Agency",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","National Treasury","Government Technical Advisory Centre","Government Technical Advisory Centre","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"Not listed","PE245",245,"GTAC",3,202627,null,null,null,null,null,null,null,null,null,null,"Insurance Sector Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human resources and related professionals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Insurance Sector Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","Health and Welfare Sector Education and Training Authority","Health and Welfare Sector Education and Training Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",2,3,"3A","PE172",172,"HWSETA",3,202627,null,null,null,null,null,null,null,null,null,null,"International Trade Administration Commission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ICT (Information and Communications Technology)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Trade Administration Commission",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Human Settlements","Housing Development Agency","Housing Development Agency","Lindiwe Ngcongwane","(012) 315 5357","Lindiwe.Ngcongwane@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,1,"3A","PE139",139,"HDA",3,202627,null,null,null,null,null,null,null,null,null,null,"iSimangaliso Wetland Park",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inspectors/Investigators",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"iSimangaliso Wetland Park",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Science, Technology and Innovation","Human Sciences Research Council","Human Sciences Research Council","Humbelani Ramuedzisi","(012) 315 5585","Humbelani.Ramuedzisi@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,1,"3A","PE46",46,"HSRC",1,202627,null,null,null,null,null,null,null,null,null,null,"Iziko Museums of Cape Town",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Interns/Trainees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Iziko Museums of Cape Town",null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,0]
[null,"Extra-Budgetary Institution","Public Works and Infrastructure","The Independent Development Trust","Independent Development Trust","George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",3,1,2,"PE49",49,"IDT",3,202627,null,null,null,null,null,null,null,null,null,null,"KwaZulu-Natal Museum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Judges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Judicial Inspectorate for Correctional Services",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","National Treasury","Independent Regulatory Board for Auditors","Independent Regulatory Board for Auditors","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE53",53,"IRBA",3,202627,null,null,null,null,null,null,null,null,null,null,"Legal Aid South Africa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Labour related",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KwaZulu-Natal Museum",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Financial corporation","Trade, Industry and Competition","Industrial Development Corporation of South Africa, Limited","Industrial Development Corporation of South Africa Limited","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",3,3,2,"PE48",48,"IDC",3,202627,null,null,null,null,null,null,null,null,null,null,"Lepelle Northern Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Language practitioners interpreters & other commun",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Legal Aid South Africa",null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,0]
[null,"Extra-Budgetary Institution","Justice and Constitutional Development","Information Regulator","Information Regulator","Siphamandla khumalo","(012) 315 5759","Siphamandla.Khumalo@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,2,"3A","PE260",260,"IR",3,202627,null,null,null,null,null,null,null,null,null,null,"Local Government Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lecturer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lepelle Northern Water",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Land Reform and Rural Development","KwaZulu-Natal Ingonyama Trust Board","Ingonyama Trust Board","Bothwell Deka","(012) 395 6786","Bothwell.Deka@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,1,"3A","PE52",52,"ITB",3,202627,null,null,null,null,null,null,null,null,null,null,"Luthuli Museum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Legal related",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Local Government Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Water and Sanitation","Inkomati-Usuthu Catchment Management Agency","Inkomati-Usuthu Catchment Management Agency","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomedalli@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,1,"3A","PE156",156,"IUCMA",3,202627,null,null,null,null,null,null,null,null,null,null,"Magalies Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Librarians and related",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Luthuli Museum",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","Insurance Sector Education and Training Authority","Insurance Sector Education and Training Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",2,3,"3A","PE174",174,"ISETA",3,202627,null,null,null,null,null,null,null,null,null,null,"Mandela Bay Theatre Complex ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Life sciences related",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Magalies Water",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Trade, Industry and Competition","International Trade Administration Commission","International Trade Administration Commission","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",1,1,"3A","PE55",55,"ITAC",3,202627,null,null,null,null,null,null,null,null,null,null,"Manufacturing, Engineering and Related Services Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Marketing related",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mandela Bay Theatre Complex ",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Forestry, Fisheries and the Environment","iSimangaliso Wetland Park Authority","iSimangaliso Wetland Park","Humbelani Ramuedzisi","(012) 315 5585","Humbelani.Ramuedzisi@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,1,"3A","PE54",54,"ISIMANGALISO",3,202627,null,null,null,null,null,null,null,null,null,null,"Marine Living Resources 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,"Mathematicians and related professionals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manufacturing, Engineering and Related Services Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","Iziko Museums of South Africa","Iziko Museums of Cape Town","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,3,"3A","PE176",176,"Iziko",3,202627,null,null,null,null,null,null,null,null,null,null,"Market Theatre Foundation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Medical officer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Marine Living Resources Fund",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","Natal Museum","KwaZulu-Natal Museum","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,3,"3A","PE188",188,"Kwa-ZuluM",3,202627,null,null,null,null,null,null,null,null,null,null,"Media Development Diversity Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Medical related",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Market Theatre Foundation",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Financial corporation","National Treasury","Land and Agricultural Development Bank of South Africa","Land and Agricultural Development Bank of South Africa","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",3,3,2,"PE59",59,"Land Bank",3,202627,null,null,null,null,null,null,null,null,null,null,"Media, Information and Communication Technologies Sector Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Messengers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Media Development Diversity Agency",null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,0]
[null,"Extra-Budgetary Institution","Justice and Constitutional Development","Legal Aid South Africa","Legal Aid South Africa","Werner  Krause ","(012) 315 5211 ","Werner.Krause@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,1,"3A","PE58",58,"LASA",3,202627,null,null,null,null,null,null,null,null,null,null,"Mhlathuze Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ombudsman",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Media, Information and Communication Technologies Sector Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Public non-financial corporation","Water and Sanitation","Lepelle Northern Water Board","Lepelle Northern Water","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomedalli@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,3,"3B","PE177",177,"Lepelle",3,202627,null,null,null,null,null,null,null,null,null,null,"Mine Health and Safety Council",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pathologist",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mhlathuze Water",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Water and Sanitation","Limpopo-Olifants Catchment Management Agency","Limpopo-Olifants Catchment Management Agency","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomedalli@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,1,"3A","PE259",259,"LOMCA",3,202627,null,null,null,null,null,null,null,null,null,null,"Mining Qualifications Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Personal Assistants",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mine Health and Safety Council",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","Local Government Education and Training Authority","Local Government Education and Training Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",2,3,"3A","PE178",178,"LGSETA",3,202627,null,null,null,null,null,null,null,null,null,null,"Mintek",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pharmacists",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mining Qualifications Authority",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","Luthuli Museum","Luthuli Museum","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,3,"3A","PE180",180,"LuthuliM",3,202627,null,null,null,null,null,null,null,null,null,null,"Municipal Infrastructure Support Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Physicists",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mintek",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Public non-financial corporation","Water and Sanitation","Magalies Water Board","Magalies Water","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomedalli@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,3,"3B","PE181",181,"Magalies",3,202627,null,null,null,null,null,null,null,null,null,null,"National Agricultural Marketing Council",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Police",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipal Infrastructure Support Agency",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","Mandela Bay Theatre Complex ","Mandela Bay Theatre Complex ","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,3,"Not listed","PE251",251,"MBTC",3,202627,null,null,null,null,null,null,null,null,null,null,"National Arts Council",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Programmers and related professionals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mzimvubu-Tsitsikamma Catchment Management Agency",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","Manufacturing, Engineering and Related Services Education and Training Authority","Manufacturing, Engineering and Related Services Education and Training Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",2,3,"3A","PE184",184,"MERSETA",3,202627,null,null,null,null,null,null,null,null,null,null,"National Consumer Commission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Records management related",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Agricultural Marketing Council",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Forestry, Fisheries and the Environment","Marine Living Resources Fund","Marine Living Resources Fund","Humbelani Ramuedzisi","(012) 315 5585","Humbelani.Ramuedzisi@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,1,"3A","PE66",66,"MLRF",3,202627,null,null,null,null,null,null,null,null,null,null,"National Consumer Tribunal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Researchers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Arts Council",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","Market Theatre Foundation","Market Theatre Foundation","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,3,"3A","PE183",183,"Marketh",3,202627,null,null,null,null,null,null,null,null,null,null,"National Credit Regulator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risk management related",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Consumer Commission",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Government Communication and Information System","Media Development Diversity Agency","Media Development Diversity Agency","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE63",63,"MDDA",3,202627,null,null,null,null,null,null,null,null,null,null,"National Development Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Safety and security related",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Consumer Tribunal",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","Media, Information and Communication Technologies Sector Education and Training Authority","Media, Information and Communication Technologies Sector Education and Training Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",2,3,"3A","PE175",175,"MICTSETTA",3,202627,null,null,null,null,null,null,null,null,null,null,"National Economic Development and Labour Council",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sales related",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Credit Regulator",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Public non-financial corporation","Water and Sanitation","Mhlathuze Water Board","Mhlathuze Water","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomedalli@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,3,"3B","PE185",185,"Mhlathuze",3,202627,null,null,null,null,null,null,null,null,null,null,"National Electronic Media Institute of South Africa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Seamstress",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Development Agency",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Mineral and Petroleum Resources","Mine Health and Safety Council","Mine Health and Safety Council","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",1,1,"3A","PE64",64,"MHSC",3,202627,null,null,null,null,null,null,null,null,null,null,"National Empowerment 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,"Social work and related professionals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Economic Development and Labour Council",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Social Security Fund","Health","Mines and Works Compensation Fund","Mines and Works Compensation Fund","Refiloe Thokoa","(012) 395 6559","Refiloe.Thokoa@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",4,4,"3A","PE60",60,"Mines and Works Compensation Fund",3,202627,null,null,null,null,null,null,null,null,null,null,"National Energy Regulator of South Africa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statisticians and related professionals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Electronic Media Institute of South Africa",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","Mining Qualifications Authority","Mining Qualifications Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",2,3,"3A","PE186",186,"MQA",3,202627,null,null,null,null,null,null,null,null,null,null,"National Film and Video Foundation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Supply chain related",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Empowerment Fund",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Public non-financial corporation","Mineral and Petroleum Resources","Council for Mineral Technology","Mintek","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",1,1,"3B","PE65",65,"Mintek",1,202627,null,null,null,null,null,null,null,null,null,null,"National Gambling Board of South Africa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Energy Regulator of South Africa",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Cooperative Governance","Municipal Infrastructure Support Agent","Municipal Infrastructure Support Agency","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,1,"Not listed","PE244",244,"MISA",3,202627,null,null,null,null,null,null,null,null,null,null,"National Health Laboratory Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Technicians",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Film and Video Foundation",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Water and Sanitation","Mzimvubu-Tsitsikamma Catchment Management Agency","Mzimvubu-Tsitsikamma Catchment Management Agency","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomedalli@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,1,"3A","PE256",256,"MTMCA",3,202627,null,null,null,null,null,null,null,null,null,null,"National Heritage Council",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tour Guide",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Gambling Board of South Africa",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Agriculture","National Agricultural Marketing Council","National Agricultural Marketing Council","Bothwell Deka","(012) 395 6787","Bothwell.Deka@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,1,"3A","PE68",68,"NAMC",3,202627,null,null,null,null,null,null,null,null,null,null,"National Home Builders Registration Council",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Training and development related",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Health Laboratory Service",null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","National Arts Council","National Arts Council","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,1,"3A","PE67",67,"NAC",3,202627,null,null,null,null,null,null,null,null,null,null,"National Housing Finance Corporation Limited",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tribunal member",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Heritage Council",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Trade, Industry and Competition","National Consumer Commission","National Consumer Commission","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",1,1,"3A","PE124",124,"NCC",3,202627,null,null,null,null,null,null,null,null,null,null,"National Library of South Africa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ushers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Home Builders Registration Council",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Trade, Industry and Competition","National Consumer Tribunal","National Consumer Tribunal","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",1,1,"3A","PE71",71,"NCT",3,202627,null,null,null,null,null,null,null,null,null,null,"National Lotteries Commission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wardrobe specialist",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Housing Finance Corporation Limited",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Trade, Industry and Competition","National Credit Regulator","National Credit Regulator","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",1,1,"3A","PE70",70,"NCR",3,202627,null,null,null,null,null,null,null,null,null,null,"National Lotteries Commission Distribution Trust 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,"Workshop officer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Library of South Africa",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Social Development","National Development Agency","National Development Agency","Lindi Mzankomo","(012) 315 5256","Lindi.Mzankomo@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",1,1,"3A","PE72",72,"NDA",3,202627,null,null,null,null,null,null,null,null,null,null,"National Metrology Institute of South Africa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other: Please specify",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Lotteries Commission",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Employment and Labour","National Economic, Development and Labour Council","National Economic Development and Labour Council","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,1,"3A","PE74",74,"NEDLAC",3,202627,null,null,null,null,null,null,null,null,null,null,"National Museum, Bloemfontein",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Lotteries Commission Distribution Trust Fund",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Communications and Digital Technologies","National Electronic Media Institute of South Africa","National Electronic Media Institute of South Africa","Keitumetse Motshegwe","(012) 395 6750","Keitumetse.Motshegwe@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,1,"3A","PE76",76,"NEMISA",3,202627,null,null,null,null,null,null,null,null,null,null,"National Nuclear Regulator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Metrology Institute of South Africa",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Financial corporation","Trade, Industry and Competition","National Empowerment Fund","National Empowerment Fund","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",3,1,"3A","PE75",75,"NEF",3,202627,null,null,null,null,null,null,null,null,null,null,"National Regulator for Compulsory Specifications",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Museum, Bloemfontein",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Electricity and Energy","National Energy Regulator","National Energy Regulator of South Africa","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE77",77,"NERSA",3,202627,null,null,null,null,null,null,null,null,null,null,"National Research Foundation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Nuclear Regulator",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","National Film and Video Foundation","National Film and Video Foundation","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,1,"3A","PE78",78,"NFVF",3,202627,null,null,null,null,null,null,null,null,null,null,"National school of government",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Regulator for Compulsory Specifications",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Trade, Industry and Competition","National Gambling Board","National Gambling Board of South Africa","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",1,1,"3A","PE79",79,"NGB",3,202627,null,null,null,null,null,null,null,null,null,null,"National Student Financial Aid Scheme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Research Foundation",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Health","National Health Laboratory Service","National Health Laboratory Service","Refiloe Thokoa","(012) 395 6559","Refiloe.Thokoa@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",1,1,"3A","PE83",83,"NHLS",1,202627,null,null,null,null,null,null,null,null,null,null,"National Youth Development Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National school of government",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","National Heritage Council","National Heritage Council","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,1,"3A","PE81",81,"NHC",3,202627,null,null,null,null,null,null,null,null,null,null,"Nelson Mandela National Museum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Student Financial Aid Scheme",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Human Settlements","National Home Builders Registration Council","National Home Builders Registration Council","Lindiwe Ngcongwane","(012) 315 5357","Lindiwe.Ngcongwane@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,1,"3A","PE80",80,"NHBRC",3,202627,null,null,null,null,null,null,null,null,null,null,"Office of Health Standards 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,null,null,null,null,null,null,null,null,null,null,"National Youth Development Agency",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Public non-financial corporation","Human Settlements","National Housing Finance Corporation","National Housing Finance Corporation Limited","Lindiwe Ngcongwane","(012) 315 5357","Lindiwe.Ngcongwane@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",3,1,"3A","PE82",82,"NHFC",3,202627,null,null,null,null,null,null,null,null,null,null,"Office of the Ombud for Financial Service Providers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nelson Mandela National Museum",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","National Library of South Africa","National Library of South Africa","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,3,"3A","PE189",189,"NLSA",3,202627,null,null,null,null,null,null,null,null,null,null,"Office of the Pension Funds Adjudicator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of Health Standards Compliance",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Trade, Industry and Competition","National Lotteries Commission","National Lotteries Commission","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",1,1,"3A","PE84",84,"NLB",3,202627,null,null,null,null,null,null,null,null,null,null,"Office of the Valuer-General",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Ombud for Financial Service Providers",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Trade, Industry and Competition","National Lotteries Commission Distribution Trust Fund","National Lotteries Commission Distribution Trust Fund","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",1,1,"Not listed","PE227",227,"NLBDTF",3,202627,null,null,null,null,null,null,null,null,null,null,"Onderstepoort Biological Products",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Pension Funds Adjudicator",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Trade, Industry and Competition","National Metrology Institute of South Africa","National Metrology Institute of South Africa","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",1,1,"3A","PE85",85,"NMISA",3,202627,null,null,null,null,null,null,null,null,null,null,"Overberg Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Valuer-General",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","Naional Museum","National Museum, Bloemfontein","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,3,"3A","PE190",190,"NationalM",3,202627,null,null,null,null,null,null,null,null,null,null,"Passenger Rail Agency of South Africa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Onderstepoort Biological Products",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Electricity and Energy","National Nuclear Regulator","National Nuclear Regulator","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE86",86,"NNR",3,202627,null,null,null,null,null,null,null,null,null,null,"Performing Arts Council of the Free State",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Overberg Water",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Trade, Industry and Competition","National Regulator for Compulsory Specifications of South Africa","National Regulator for Compulsory Specifications","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",1,1,"3A","PE159",159,"NRCS",3,202627,null,null,null,null,null,null,null,null,null,null,"Perishable Products Export Control Board",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Passenger Rail Agency of South Africa",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Science, Technology and Innovation","National Research Foundation","National Research Foundation","Humbelani Ramuedzisi","(012) 315 5585","Humbelani.Ramuedzisi@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,1,"3A","PE88",88,"NRF",3,202627,null,null,null,null,null,null,null,null,null,null,"Ports Regulator of South Africa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Performing Arts Council of the Free State",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","National School of Government","The National School of Government Trading Account","National School of Government","George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"Not listed","PE115",115,"PALAMA",1,202627,null,null,null,null,null,null,null,null,null,null,"Private Security Industry Regulatory Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Perishable Products Export Control Board",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","National Student Financial Aid Scheme","National Student Financial Aid Scheme","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",3,1,"3A","PE90",90,"NSFAS",3,202627,null,null,null,null,null,null,null,null,null,null,"Productivity SA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ports Regulator of South Africa",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Women, Youth and Persons with Disabilities","National Youth Development Agency","National Youth Development Agency","Lindi Mzankomo","(012) 315 5256","Lindi.Mzankomo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",3,1,"3A","PE92",92,"NYDA",3,202627,null,null,null,null,null,null,null,null,null,null,"Property Management Trading Entity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pongola-Mzimkulu Catchment Management Agency",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","Nelson Mandela Museum","Nelson Mandela National Museum","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,3,"3A","PE192",192,"NelsonM",3,202627,null,null,null,null,null,null,null,null,null,null,"Public Investment Corporation Limited",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Private Security Industry Regulatory Authority",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Health","Office of Health Standards Compliance","Office of Health Standards Compliance","Refiloe Thokoa","(012) 395 6559","Refiloe.Thokoa@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",1,1,"3A","PE242",242,"OHSC",3,202627,null,null,null,null,null,null,null,null,null,null,"Public Service Sector Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Productivity SA",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","National Treasury","Office of the Ombudsman for Financial Services Providers","Office of the Ombud for Financial Service Providers","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE37",37,"FAIS",3,202627,null,null,null,null,null,null,null,null,null,null,"Quality Council for Trades and Occupations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Property Management Trading Entity",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","National Treasury","Office of the Pension Funds Adjudicator","Office of the Pension Funds Adjudicator","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE232",232,"OPFA",3,202627,null,null,null,null,null,null,null,null,null,null,"Railway Safety Regulator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Investment Corporation Limited",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Land Reform and Rural Development","Office of the Valuer-General","Office of the Valuer-General","Bothwell Deka","(012) 395 6788","Bothwell.Deka@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,1,"3A","PE248",248,"OVG",3,202627,null,null,null,null,null,null,null,null,null,null,"Rand Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service Sector Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","National Treasury","Ombud Council","Ombud Council","Mokgatla Tema ","(012) 315 5948","mokgatla.tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE250",250," OC",3,202627,null,null,null,null,null,null,null,null,null,null,"Registration of Deeds Trading Entity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quality Council for Trades and Occupations",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Agriculture","Onderstepoort Biological Products","Onderstepoort Biological Products","Bothwell Deka","(012) 395 6789","Bothwell.Deka@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,1,"3B","PE93",93,"OBP",3,202627,null,null,null,null,null,null,null,null,null,null,"Road Traffic Infringement Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Railway Safety Regulator",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Public non-financial corporation","Water and Sanitation","Overberg Water Board","Overberg Water","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomedalli@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,3,"3B","PE194",194,"Overberg",3,202627,null,null,null,null,null,null,null,null,null,null,"Road Traffic Management Corporation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rand Water",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Transport","Passenger Rail Agency of South Africa","Passenger Rail Agency of South Africa","Luyolo Ntlangula","(012) 315 5571","Luyolo.Ntlangula@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,1,"3B","PE125",125,"PRASA",3,202627,null,null,null,null,null,null,null,null,null,null,"Robben Island Museum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registration of Deeds Trading Entity",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","Performing Arts Council of the Free State","Performing Arts Council of the Free State","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,3,"3A","PE195",195,"PACOFS",3,202627,null,null,null,null,null,null,null,null,null,null,"SA Bureau of Standards",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Road Traffic Infringement Agency",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Agriculture","Perishable Products Export Control Board Ltd","Perishable Products Export Control Board","Bothwell Deka","(012) 395 6790","Bothwell.Deka@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,1,"3A","PE99",99,"PPECB",3,202627,null,null,null,null,null,null,null,null,null,null,"SA Institute for Drug-free Sport",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Road Traffic Management Corporation",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Water and Sanitation","Pongola-Umzimkulu Catchment Management Agency","Pongola-Umzimkulu Catchment Management Agency","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomedalli@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,1,"3A","PE258",258,"PUMCA",3,202627,null,null,null,null,null,null,null,null,null,null,"SA Medical Research Council",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Robben Island Museum",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Transport","Ports Regulator of South Africa","Ports Regulator of South Africa","Luyolo Ntlangula","(012) 315 5571","Luyolo.Ntlangula@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,1,"3A","PE10",10,"Ports Reg",3,202627,null,null,null,null,null,null,null,null,null,null,"SA National Roads Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA Bureau of Standards",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Public non-financial corporation","Communications and Digital Technologies","PostBank","PostBank","Keitumetse Motshegwe","(012) 395 6750","Keitumetse.Motshegwe@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",3,3,"Not listed","PE252",252,"PostBank",3,202627,null,null,null,null,null,null,null,null,null,null,"Safety and Security Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA Institute for Drug-free Sport",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Police","Private Security Industry Regulatory Authority","Private Security Industry Regulatory Authority","Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,1,"3A","PE11",11,"PSIRA",3,202627,null,null,null,null,null,null,null,null,null,null,"Sedibeng Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA Medical Research Council",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Employment and Labour","Productivity South Africa","Productivity SA","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,1,"3A","PE87",87,"ProductivitySA",3,202627,null,null,null,null,null,null,null,null,null,null,"Sentech Limited",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA National Roads Agency",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Public Works and Infrastructure","The Property Management Trading Account","Property Management Trading Entity","George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"Not listed","PE98",98,"PMTE",1,202627,null,null,null,null,null,null,null,null,null,null,"Services Sector Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Safety and Security Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Human Settlements","Estate Agents Fidelity Fund","Property Practitioners Fidelity Fund ","Lindiwe Ngcongwane","(012) 315 5357","Lindiwe.Ngcongwane@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,1,"Not listed","PE241",241,"EAFF",3,202627,null,null,null,null,null,null,null,null,null,null,"Small Enterprise Development Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sedibeng Water",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Human Settlements","Estate Agency Affairs Board","Property Practitioners Regulatory Authority ","Lindiwe Ngcongwane","(012) 315 5357","Lindiwe.Ngcongwane@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,1,"3A","PE33",33,"EAAB",3,202627,null,null,null,null,null,null,null,null,null,null,"South African Civil Aviation Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sentech Limited",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Public non-financial corporation","National Treasury","Public Investment Corporation","Public Investment Corporation Limited","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",3,1,"3B","PE97",97,"PIC",3,202627,null,null,null,null,null,null,null,null,null,null,"South African Council for Educators",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Services Sector Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","Public Service Sector Education and Training Authority","Public Service Sector Education and Training Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",2,3,"3A","PE226",226,"PSETA",3,202627,null,null,null,null,null,null,null,null,null,null,"South African Diamond and Precious Metals Regulator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Enterprise Development Agency",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","Quality Council for Trades and Occupations","Quality Council for Trades and Occupations","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",1,1,"3A","PE235",235,"QCTO",3,202627,null,null,null,null,null,null,null,null,null,null,"South African Health Products Regulatory Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South African Civil Aviation Authority",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Transport","Railway Safety Regulator","Railway Safety Regulator","Luyolo Ntlangula","(012) 315 5571","Luyolo.Ntlangula@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,1,"3A","PE103",103,"RSR",3,202627,null,null,null,null,null,null,null,null,null,null,"South African Heritage Resources Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South African Council for Educators",null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,0]
[null,"Public non-financial corporation","Water and Sanitation","Rand Water Board","Rand Water","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomedalli@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,3,"3B","PE199",199,"RandWater",3,202627,null,null,null,null,null,null,null,null,null,null,"South African Library for the Blind",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South African Diamond and Precious Metals Regulator",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Land Reform and Rural Development","Registration of Deeds Trading Account","Registration of Deeds Trading Entity","Bothwell Deka","(012) 395 6791","Bothwell.Deka@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,1,"Not listed","PE31",31,"DEEDS",3,202627,null,null,null,null,null,null,null,null,null,null,"South African Local Government Association",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South African Health Products Regulatory Authority",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Social Security Fund","Transport","Road Accident Fund","Road Accident Fund","Luyolo Ntlangula","(012) 315 5571","Luyolo.Ntlangula@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",4,4,"3A","PE101",101,"RAF",3,202627,null,null,null,null,null,null,null,null,null,null,"South African Maritime Safety Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South African Heritage Resources Agency",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Transport","Road Traffic Infringement Agency","Road Traffic Infringement Agency","Luyolo Ntlangula","(012) 315 5571","Luyolo.Ntlangula@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,1,"3A","PE229",229,"RTIA",3,202627,null,null,null,null,null,null,null,null,null,null,"South African National Accreditation System",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South African Library for the Blind",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Transport","Road Traffic Management Corporation","Road Traffic Management Corporation","Luyolo Ntlangula","(012) 315 5571","Luyolo.Ntlangula@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,1,"3A","PE104",104,"RTMC",3,202627,null,null,null,null,null,null,null,null,null,null,"South African National Biodiversity Institute",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South African Local Government Association",null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","Robben Island Museum","Robben Island Museum","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,3,"3A","PE200",200,"RobbenM",3,202627,null,null,null,null,null,null,null,null,null,null,"South African National Energy Development Institute",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South African Maritime Safety Authority",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Trade, Industry and Competition","South African Bureau of Standards","SA Bureau of Standards","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",1,1,"3B","PE108",108,"SABS",3,202627,null,null,null,null,null,null,null,null,null,null,"South African National Parks",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South African National Accreditation System",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","South African Institute for Drug-Free Sport","SA Institute for Drug-free Sport","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,1,"3A","PE112",112,"SAIDS",3,202627,null,null,null,null,null,null,null,null,null,null,"South African National Space Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South African National Biodiversity Institute",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Health","South African Medical Research Council","SA Medical Research Council","Refiloe Thokoa","(012) 395 6559","Refiloe.Thokoa@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",1,1,"3A","PE116",116,"SAMRC",1,202627,null,null,null,null,null,null,null,null,null,null,"South African Nuclear Energy Corporation Limited",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South African National Energy Development Institute",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Transport","South African National Roads Agency","SA National Roads Agency","Luyolo Ntlangula","(012) 315 5571","Luyolo.Ntlangula@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,1,"3A","PE121",121,"SANRAL",3,202627,null,null,null,null,null,null,null,null,null,null,"South African Qualifications Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South African National Parks",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","Safety and Security Education and Training Authority","Safety and Security Education and Training Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",2,3,"3A","PE201",201,"SASSETA",3,202627,null,null,null,null,null,null,null,null,null,null,"South African Revenue Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South African National Space Agency",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Financial corporation","National Treasury","South African Special Risks Insurance Association","Sasria Limited","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",3,3,"3B","PE128",128,"SASRIA",3,202627,null,null,null,null,null,null,null,null,null,null,"South African Social Security Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South African Nuclear Energy Corporation Limited",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Public non-financial corporation","Communications and Digital Technologies","Sentech (Pty) Ltd","Sentech Limited","Keitumetse Motshegwe","(012) 395 6750","Keitumetse.Motshegwe@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,1,"3B","PE132",132,"SENTECH",3,202627,null,null,null,null,null,null,null,null,null,null,"South African Tourism",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South African Qualifications Authority",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","Services Sector Education and Training Authority","Services Sector Education and Training Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",2,3,"3A","PE203",203,"SSETA",3,202627,null,null,null,null,null,null,null,null,null,null,"South African Weather Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South African Revenue Service",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Small Business Development","Small Enterprise Development Agency","Small Enterprise Development Agency","Bothwell Deka","(012) 395 6791","Bothwell.Deka@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",3,1,"3A","PE131",131,"SEDA",3,202627,null,null,null,null,null,null,null,null,null,null,"Special Investigating Unit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South African Social Security Agency",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Small Business Development","Small Enterprise Development Finance Agency","Small Enterprise Development Finance Agency","Bothwell Deka","(012) 395 6791","Bothwell.Deka@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",3,1,"3A","PE261",261,"SEDFA",3,202627,null,null,null,null,null,null,null,null,null,null,"State Diamond Trader",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South African Tourism",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Financial corporation","Trade, Industry and Competition","Small Enterprise Finance Agency","Small Enterprise Finance Agency","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",3,3,"3B","PE238",238,"SAFA",3,202627,null,null,null,null,null,null,null,null,null,null,"State Information Technology Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South African Weather Service",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Public non-financial corporation","Transport","South African Airways (Pty) Limited","South African Airways (Pty) Limited","Isaac Kurasha","(012) 315 5213","Isaac.Kurasha@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,3,2,"PE163",163,"SAA",3,202627,null,null,null,null,null,null,null,null,null,null,"Takeover Regulation Panel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Special Investigating Unit",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,1]
[null,"Public non-financial corporation","Communications and Digital Technologies","South African Broadcasting Corporation Ltd","South African Broadcasting Corporation Limited","Keitumetse Motshegwe","(012) 395 6750","Keitumetse.Motshegwe@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,3,2,"PE107",107,"SABC",3,202627,null,null,null,null,null,null,null,null,null,null,"Technology Innovation Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"State Diamond Trader",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Transport","South African Civil Aviation Authority","South African Civil Aviation Authority","Luyolo Ntlangula","(012) 315 5571","Luyolo.Ntlangula@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,1,"3A","PE13",13,"CAA",1,202627,null,null,null,null,null,null,null,null,null,null,"The Commission for the Promotion and Protection of the Rights of Cultural, Religious and Linguistic Communities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"State Information Technology Agency",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Basic Education","South African Council for Educators","South African Council for Educators","Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",1,1,"3A","PE109",109,"SACE",3,202627,null,null,null,null,null,null,null,null,null,null,"The Commission on Gender Equality",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Takeover Regulation Panel",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Mineral and Petroleum Resources","South African Diamond and Precious Metals Regulator","South African Diamond and Precious Metals Regulator","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",1,1,"3A","PE105",105,"SADPMR",3,202627,null,null,null,null,null,null,null,null,null,null,"The Co-operative Banks Development Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Technology Innovation Agency",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Public non-financial corporation","Forestry, Fisheries and the Environment","South African Forestry Company Limited","South African Forestry Company Limited","Isaac Kurasha","(012) 315 5213","Isaac.Kurasha@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,3,2,"PE110",110,"SAFCOL",3,202627,null,null,null,null,null,null,null,null,null,null,"The Financial and Fiscal Commission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The Commission for the Promotion and Protection of the Rights of Cultural, Religious and Linguistic Communities",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,1]
[null,"Extra-Budgetary Institution","Health","South African Health Products Regulatory Authority","South African Health Products Regulatory Authority","Refiloe Thokoa","(012) 395 6559","Refiloe.Thokoa@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",1,1,"3A","PE247",247,"SAHPRA",3,202627,null,null,null,null,null,null,null,null,null,null,"The Independent Communications Authority of South Africa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The Commission on Gender Equality",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","South African Heritage Resources Agency","South African Heritage Resources Agency","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,1,"3A","PE111",111,"SAHRA",3,202627,null,null,null,null,null,null,null,null,null,null,"The Independent Electoral Commission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The Co-operative Banks Development Agency",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","South African Library for the Blind","South African Library for the Blind","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,3,"3A","PE179",179,"SALB",3,202627,null,null,null,null,null,null,null,null,null,null,"The Municipal Demarcation Board",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The Financial and Fiscal Commission",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Cooperative Governance","South African Local Government Association","South African Local Government Association","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,3,"Not listed","PE113",113,"SALGA",3,202627,null,null,null,null,null,null,null,null,null,null,"The National Radioactive Waste Disposal Institute",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The Independent Communications Authority of South Africa",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Transport","South African Maritime Safety Authority","South African Maritime Safety Authority","Luyolo Ntlangula","(012) 315 5571","Luyolo.Ntlangula@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,1,"3A","PE117",117,"SAMSA",3,202627,null,null,null,null,null,null,null,null,null,null,"The National Skills 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The Independent Electoral Commission",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Trade, Industry and Competition","South African National Accreditation System","South African National Accreditation System","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",1,1,"3A","PE119",119,"SANAS",3,202627,null,null,null,null,null,null,null,null,null,null,"The Pan South African Language Board",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The Municipal Demarcation Board",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Forestry, Fisheries and the Environment","South African National Biodiversity Institute","South African National Biodiversity Institute","Humbelani Ramuedzisi","(012) 315 5585","Humbelani.Ramuedzisi@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,1,"3A","PE120",120,"SANBI",3,202627,null,null,null,null,null,null,null,null,null,null,"The Playhouse Company",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The National Radioactive Waste Disposal Institute",null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,0]
[null,"Extra-Budgetary Institution","Electricity and Energy","South African National Energy Development Institute","South African National Energy Development Institute","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3B","PE155",155,"SANEDI",3,202627,null,null,null,null,null,null,null,null,null,null,"The Public Protector of South Africa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The National Skills Fund",null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,0]
[null,"Extra-Budgetary Institution","Forestry, Fisheries and the Environment","South African National Parks","South African National Parks","Humbelani Ramuedzisi","(012) 315 5585","Humbelani.Ramuedzisi@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,1,"3A","PE118",118,"SANPARKS",3,202627,null,null,null,null,null,null,null,null,null,null,"The Social Housing Regulatory Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The Pan South African Language Board",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Science, Technology and Innovation","South African National Space Agency","South African National Space Agency","Humbelani Ramuedzisi","(012) 315 5585","Humbelani.Ramuedzisi@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,1,"3A","PE233",233,"SANSA",3,202627,null,null,null,null,null,null,null,null,null,null,"The South African Human Rights Commission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The Playhouse Company",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Public non-financial corporation","Electricity and Energy","South African Nuclear Energy Corporation Limited","South African Nuclear Energy Corporation Limited","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,2,"PE73",73,"NECSA",1,202627,null,null,null,null,null,null,null,null,null,null,"The South African State Theatre",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The Public Protector of South Africa",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Public non-financial corporation","Communications and Digital Technologies","South African Post Office SOC Ltd","South African Post Office Limited","Keitumetse Motshegwe","(012) 395 6750","Keitumetse.Motshegwe@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,3,2,"PE122",122,"SAPO",3,202627,null,null,null,null,null,null,null,null,null,null,"The Water Services Trading Entity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The Social Housing Regulatory Authority",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","South African Qualifications Authority","South African Qualifications Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",1,1,"3A","PE123",123,"SAQA",3,202627,null,null,null,null,null,null,null,null,null,null,"Trans-Caledon Tunnel Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The South African Human Rights Commission",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","National Treasury","South African Revenue Service","South African Revenue Service","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE126",126,"SARS",3,202627,null,null,null,null,null,null,null,null,null,null,"Transport Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The South African State Theatre",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Social Development","South African Social Security Agency","South African Social Security Agency","Lindi Mzankomo","(012) 315 5256","Lindi.Mzankomo@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",5,1,"3A","PE129",129,"SASSA",3,202627,null,null,null,null,null,null,null,null,null,null,"uMalusi Council for Quality Assurance in General and Further Education and Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The Water Services Trading Entity",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Tourism","South African Tourism","South African Tourism","Humbelani Ramuedzisi","(012) 315 5585","Humbelani.Ramuedzisi@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,1,"3A","PE106",106,"SA TOUR",3,202627,null,null,null,null,null,null,null,null,null,null,"Umgeni Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trans-Caledon Tunnel Authority",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Forestry, Fisheries and the Environment","South African Weather Service","South African Weather Service","Humbelani Ramuedzisi","(012) 315 5585","Humbelani.Ramuedzisi@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,1,"3A","PE130",130,"SAWS",3,202627,null,null,null,null,null,null,null,null,null,null,"uMsunduzi Museum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transport Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Justice and Constitutional Development","Special Investigating Unit","Special Investigating Unit","Werner  Krause ","(012) 315 5211 ","Werner.Krause@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,1,"3A","PE136",136,"SIU",1,202627,null,null,null,null,null,null,null,null,null,null,"Universal Service and Access Agency of South Africa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"uMalusi Council for Quality Assurance in General and Further Education and Training",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Public non-financial corporation","Mineral and Petroleum Resources","State Diamond Trader","State Diamond Trader","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",1,1,"3B","PE23",23,"SDT",3,202627,null,null,null,null,null,null,null,null,null,null,"Universal Service and Access 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Umgeni Water",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Communications and Digital Technologies","State Information Technology Agency (Pty) Ltd","State Information Technology Agency","Keitumetse Motshegwe","(012) 395 6750","Keitumetse.Motshegwe@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,1,"3A","PE135",135,"SITA",1,202627,null,null,null,null,null,null,null,null,null,null,"War Museum of the Boer Republics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"uMsunduzi Museum",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Trade, Industry and Competition","Takeover Regulation Panel","Takeover Regulation Panel","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",1,1,"3A","PE254",254,"TRP",3,202627,null,null,null,null,null,null,null,null,null,null,"Water Research Commission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Universal Service and Access Agency of South Africa",null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,0]
[null,"Extra-Budgetary Institution","Science, Technology and Innovation","Technology Innovation Agency","Technology Innovation Agency","Humbelani Ramuedzisi","(012) 315 5585","Humbelani.Ramuedzisi@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,1,"3A","PE234",234,"TIA",3,202627,null,null,null,null,null,null,null,null,null,null,"Wholesale and Retail Sector Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Universal Service and Access Fund",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Traditional Affairs","The Commission for the Promotion and Protection of the Rights of Cultural, Religious and Linguistic Communities","The Commission for the Promotion and Protection of the Rights of Cultural, Religious and Linguistic Communities","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,1,1,"PE28",28,"CRCCOM",3,202627,null,null,null,null,null,null,null,null,null,null,"William Humphreys Art Gallery",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vaal-Orange Catchment Management Agency",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Women, Youth and Persons with Disabilities","Commission for Gender Equality","The Commission on Gender Equality","Lindi Mzankomo","(012) 315 5256","Lindi.Mzankomo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,1,"PE19",19,"CGE",3,202627,null,null,null,null,null,null,null,null,null,null,"Judicial Inspectorate for Correctional 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,null,null,null,null,null,null,null,null,null,null,"War Museum of the Boer Republics",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","National Treasury","Cooperatives Banks Development Agency","The Co-operative Banks Development Agency","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE157",157,"CBDA",3,202627,null,null,null,null,null,null,null,null,null,null,"Mzimvubu-Tsitsikamma Catchment Management Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water Research Commission",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","National Treasury","Financial and Fiscal Commission","The Financial and Fiscal Commission","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,1,"PE38",38,"FFC",3,202627,null,null,null,null,null,null,null,null,null,null,"Vaal-Orange Catchment Management Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wholesale and Retail Sector Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Communications and Digital Technologies","Independent Communications Authority of South Africa","The Independent Communications Authority of South Africa","Keitumetse Motshegwe","(012) 395 6750","Keitumetse.Motshegwe@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,1,1,"PE47",47,"ICASA",3,202627,null,null,null,null,null,null,null,null,null,null,"Pongola-Umzimkulu Catchment Management Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"William Humphreys Art Gallery",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Home Affairs","Electoral Commission","The Independent Electoral Commission","Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,1,"PE50",50,"IEC",3,202627,null,null,null,null,null,null,null,null,null,null,"Limpopo-Olifants Catchment Management Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Cooperative Governance","Municipal Demarcation Board","The Municipal Demarcation Board","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,1,1,"PE154",154,"MDB",3,202627,null,null,null,null,null,null,null,null,null,null,"Small Enterprise Development Finance Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Electricity and Energy","National Radioactive Waste Disposal Institute","The National Radioactive Waste Disposal Institute","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE236",236,"NRWDI",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","The National Skills Fund","The National Skills Fund","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",2,1,"3A","PE89",89,"NSF",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","Pan South African Language Board","The Pan South African Language Board","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,1,1,"PE94",94,"PANSALB",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","The Playhouse Company","The Playhouse Company","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,3,"3A","PE198",198,"Playhouse",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Justice and Constitutional Development","Public Protector of South Africa","The Public Protector of South Africa","Elvis Ramafamba","(012) 315 5204","Elvis.Ramafamba @treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,1,1,"PE100",100,"PPSA",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Human Settlements","Social Housing Regulatory Authority","The Social Housing Regulatory Authority","Lindiwe Ngcongwane","(012) 315 5357","Lindiwe.Ngcongwane@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,1,"3A","PE228",228,"SHRA",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Justice and Constitutional Development","South African Human Rights Commission","The South African Human Rights Commission","Elvis Ramafamba","(012) 315 5204","Elvis.Ramafamba @treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,1,1,"PE45",45,"SAHRC",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","Renaissance Theatre","The South African State Theatre","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,3,"3A","PE204",204,"Stateth",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Water and Sanitation","The Water Services Trading Entity","The Water Services Trading Entity","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomedalli@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,1,"Not listed","PE147",147,"WTE",1,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Public non-financial corporation","Water and Sanitation","Trans-Caledon Tunnel Authority","Trans-Caledon Tunnel Authority","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomedalli@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,1,2,"PE137",137,"TCTA",1,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Public non-financial corporation","Transport","Transnet Limited","Transnet Limited","Isaac Kurasha","(012) 315 5213","Isaac.Kurasha@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,3,2,"PE196",196,"Transnet",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,1]
[null,"Extra-Budgetary Institution","Higher Education ","Transport Education and Training Authority","Transport Education and Training Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",2,3,"3A","PE205",205,"TETA",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Basic Education","Umalusi Council for Quality Assurance in General and Further Education and Training","uMalusi Council for Quality Assurance in General and Further Education and Training","Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",1,1,"3A","PE142",142,"uMalusi",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Public non-financial corporation","Water and Sanitation","Umgeni Water Board","uMngeni-uThukela Water","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomedalli@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,3,"3B","PE207",207,"Umgeni",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","Voortrekker Museum","uMsunduzi Museum","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,3,"3A","PE208",208,"VoortrekerM",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Social Security Fund","Employment and Labour","Unemployment Insurance Fund","Unemployment Insurance Fund","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",4,4,"3A","PE141",141,"UIF",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,1,null,0]
[null,"Extra-Budgetary Institution","Communications and Digital Technologies","Universal Service and Access Agency of South Africa","Universal Service and Access Agency of South Africa","Keitumetse Motshegwe","(012) 395 6750","Keitumetse.Motshegwe@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,1,"3A","PE143",143,"USAASA",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Communications and Digital Technologies","Universal Service and Access Fund","Universal Service and Access Fund","Keitumetse Motshegwe","(012) 395 6750","Keitumetse.Motshegwe@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,1,"3A","PE144",144,"USAF",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Public non-financial corporation","Water and Sanitation","Bloem Water Board","Vaal Central Water Board","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomedalli@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,3,"3B","PE220",220,"VaalWB",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Water and Sanitation","Vaal-Orange Catchment Management Agency","Vaal-Orange Catchment Management Agency","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomedalli@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,1,"3A","PE257",257,"VOMCA",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","War Museum of the Boer Republics","War Museum of the Boer Republics","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,3,"3A","PE210",210,"WarM",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Water and Sanitation","Water Research Commission","Water Research Commission","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomedalli@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,1,"3A","PE148",148,"WRC",1,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","Wholesale and Retail Sector Education and Training Authority","Wholesale and Retail Sector Education and Training Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",2,3,"3A","PE209",209,"WRSETA",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","William Humphreys Art Gallery","William Humphreys Art Gallery","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,3,"3A","PE211",211,"WilliamH",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","Performing arts institutions","ZArts Institutions Consolidation","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,1,"3A","PE149",149,"Zarts",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","Heritage Institutions","ZCultural Institutions Consolidation","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,1,"3A","PE150",150,"Zcultural",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","Libraries","ZLibraries Consolidation","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,1,"3A","PE151",151,"Zlibraries",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","Sector education and training authorities","ZSETAs Consolidation","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",2,1,"3A","PE152",152,"ZSETAS",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Public non-financial corporation","Water and Sanitation","Consolidated Water Boards","ZWater Boards Consolidation","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomedalli@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,1,"3B","PE153",153,"Zwaterboards",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Public non-financial corporation","Water and Sanitation","Consolidated Water Boards","ZWater Boards Consolidation","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomedalli@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,1,"3B","PE153",153,"Zwaterboards",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Public non-financial corporation","Water and Sanitation","Consolidated Water Boards","ZWater Boards Consolidation","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomedalli@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.Msiza@treasury.gov.za",1,1,"3B","PE153",153,"Zwaterboards",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mntazi.msiza@treasury.gov.za","Mntazi.Msiza@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mpho.Ntshole@treasury.gov.za","Mpho.Ntshole@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mpho.Ntshole@treasury.gov.za","Mpho.Ntshole@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mpho.Ntshole@treasury.gov.za","Mpho.Ntshole@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mpho.Ntshole@treasury.gov.za","Mpho.Ntshole@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mpho.Ntshole@treasury.gov.za","Mpho.Ntshole@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mpho.Ntshole@treasury.gov.za","Mpho.Ntshole@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mpho.Ntshole@treasury.gov.za","Mpho.Ntshole@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mpho.Ntshole@treasury.gov.za","Mpho.Ntshole@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mpho.Ntshole@treasury.gov.za","Mpho.Ntshole@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mpho.Ntshole@treasury.gov.za","Mpho.Ntshole@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mpho.Ntshole@treasury.gov.za","Mpho.Ntshole@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mpho.Ntshole@treasury.gov.za","Mpho.Ntshole@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mpho.Ntshole@treasury.gov.za","Mpho.Ntshole@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mpho.Ntshole@treasury.gov.za","Mpho.Ntshole@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mpho.Ntshole@treasury.gov.za","Mpho.Ntshole@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mpho.Ntshole@treasury.gov.za","Mpho.Ntshole@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mpho.Ntshole@treasury.gov.za","Mpho.Ntshole@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mpho.Ntshole@treasury.gov.za","Mpho.Ntshole@treasury.gov.za"]
[null,null,null,null,null,null,null,"Mpho.Ntshole@treasury.gov.za","Mpho.Ntshole@treasury.gov.za"]
[null,null,null,null,null,null,null,"Nymrot.Sholoko@treasury.gov.za","Nymrot.Sholoko@treasury.gov.za"]
[null,null,null,null,null,null,null,"Nymrot.Sholoko@treasury.gov.za","Nymrot.Sholoko@treasury.gov.za"]
[null,null,null,null,null,null,null,"Nymrot.Sholoko@treasury.gov.za","Nymrot.Sholoko@treasury.gov.za"]
[null,null,null,null,null,null,null,"Nymrot.Sholoko@treasury.gov.za","Nymrot.Sholoko@treasury.gov.za"]
[null,null,null,null,null,null,null,"Nymrot.Sholoko@treasury.gov.za","Nymrot.Sholoko@treasury.gov.za"]
[null,null,null,null,null,null,null,"Nymrot.Sholoko@treasury.gov.za","Nymrot.Sholoko@treasury.gov.za"]
[null,null,null,null,null,null,null,"Nymrot.Sholoko@treasury.gov.za","Nymrot.Sholoko@treasury.gov.za"]
[null,null,null,null,null,null,null,"Nymrot.Sholoko@treasury.gov.za","Nymrot.Sholoko@treasury.gov.za"]
[null,null,null,null,null,null,null,"Nymrot.Sholoko@treasury.gov.za","Nymrot.Sholoko@treasury.gov.za"]
[null,null,null,null,null,null,null,"Nymrot.Sholoko@treasury.gov.za","Nymrot.Sholoko@treasury.gov.za"]
[null,null,null,null,null,null,null,"Nymrot.Sholoko@treasury.gov.za","Nymrot.Sholoko@treasury.gov.za"]
[null,null,null,null,null,null,null,"Nymrot.Sholoko@treasury.gov.za","Nymrot.Sholoko@treasury.gov.za"]
[null,null,null,null,null,null,null,"Nymrot.Sholoko@treasury.gov.za","Nymrot.Sholoko@treasury.gov.za"]
[null,null,null,null,null,null,null,"Nymrot.Sholoko@treasury.gov.za","Nymrot.Sholoko@treasury.gov.za"]
[null,null,null,null,null,null,null,"Nymrot.Sholoko@treasury.gov.za","Nymrot.Sholoko@treasury.gov.za"]
[null,null,null,null,null,null,null,"Nymrot.Sholoko@treasury.gov.za","Nymrot.Sholoko@treasury.gov.za"]
[null,null,null,null,null,null,null,"Nymrot.Sholoko@treasury.gov.za","Nymrot.Sholoko@treasury.gov.za"]
[null,null,null,null,null,null,null,"Nymrot.Sholoko@treasury.gov.za","Nymrot.Sholoko@treasury.gov.za"]
[null,null,null,null,null,null,null,"Nymrot.Sholoko@treasury.gov.za","Nymrot.Sholoko@treasury.gov.za"]
[null,null,null,null,null,null,null,"Nymrot.Sholoko@treasury.gov.za","Nymrot.Sholoko@treasury.gov.za"]
[null,null,null,null,null,null,null,"Nymrot.Sholoko@treasury.gov.za","Nymrot.Sholoko@treasury.gov.za"]
[null,null,null,null,null,null,null,"Nymrot.Sholoko@treasury.gov.za","Nymrot.Sholoko@treasury.gov.za"]
[null,null,null,null,null,null,null,"Nymrot.Sholoko@treasury.gov.za","Nymrot.Sholoko@treasury.gov.za"]
[null,null,null,null,null,null,null,"Nymrot.Sholoko@treasury.gov.za","Nymrot.Sholoko@treasury.gov.za"]
[null,null,null,null,null,null,null,"Nymrot.Sholoko@treasury.gov.za","Nymrot.Sholoko@treasury.gov.za"]
[null,null,null,null,null,null,null,"Nymrot.Sholoko@treasury.gov.za","Nymrot.Sholoko@treasury.gov.za"]
[null,null,null,null,null,null,null,"Nymrot.Sholoko@treasury.gov.za","Nymrot.Sholoko@treasury.gov.za"]
[null,null,null,null,null,null,null,"Nymrot.Sholoko@treasury.gov.za","Nymrot.Sholoko@treasury.gov.za"]
[null,null,null,null,null,null,null,"Nymrot.Sholoko@treasury.gov.za","Nymrot.Sholoko@treasury.gov.za"]
[null,null,null,null,null,null,null,"Nymrot.Sholoko@treasury.gov.za","Nymrot.Sholoko@treasury.gov.za"]
[null,null,null,null,null,null,null,"Nymrot.Sholoko@treasury.gov.za","Nymrot.Sholoko@treasury.gov.za"]
[null,null,null,null,null,null,null,"Nymrot.Sholoko@treasury.gov.za","Nymrot.Sholoko@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]

{"sheet":"Information","index":1,"n_rows":29,"n_cols":3,"rows_kept":29,"cut":false,"hidden":false,"merged":[[22,0,23,2]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Name of Entity",null,"Name of Compiling Officer"]
["CEF (Pty) Ltd"]
["Department",null,"Telephone Number of Compiling Officer"]
[{"$f":"Settings!C2","v":"Mineral and Petroleum Resources"}]
["Sector PSCC",null,"E-Mail Address of Compiling Officer"]
[{"$f":"Settings!B2","v":"Public non-financial corporation"}]
["PFMA",null,"File should be submitted to..."]
[{"$f":"Settings!N2","v":2},null,"datafilepe@treasury.gov.za"]
[]
["Mandate of the entity:"]
["The Mandate of CEF is to contribute to the security of energy supply of South Africa and the Region through exploration, acquisition, development, marketing \nand strategic partnership. It is derived from the CEF Act ( No 38 of 1977) and the Ministerial directives issued thereafter."]
[]
[]
["Budget Examiner:",null,"Technical Assistant:"]
[{"$f":"Settings!F2","v":"Nomagugu Madikane"},null,{"$f":"Settings!I2","v":"Mpho Ntshole"}]
[{"$f":"Settings!G2","v":"(012) 315 5312"},null,{"$f":"Settings!J2","v":0}]
[{"$f":"Settings!H2","v":"Nomagugu.Madikane@treasury.gov.za"},null,{"$f":"Settings!K2","v":"Mpho.Ntshole@treasury.gov.za"}]

{"sheet":"Technical Guidelines","index":2,"n_rows":335,"n_cols":6,"rows_kept":335,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[null,null,null,null,null,"Completing the public entities' budget template"]
[]
[null,null,null,null,null,"This spread sheet is intended to assist the data compilers when completing the budget template to provide background on each sheet to be completed and some relevant notes on items to consider when preparing data for the budget.  Any changes effected on the template will be explained in the guidelines below: "]
[]
[null,null,null,null,null,"Changes effected on the template"]
[null,null,null,null,null,"Important general notes to consider"]
[null,null,null,null,null,"Admin and Objectives/Activities 2 to 15 contain the expenditure part of the Statement of Financial Performance as well as the Performance Indicators relating to each objective. Cells Q11-Q25 on all these Objectives/Activities contain a drop down to decide whether the performance indicators should be included in the Pub Table or not. Cells F45 - F97  contain a detailed goods and services list. The \"please specify\" rows have been removed from the expenditure sheets.  Instead there is a list  of goods and services items the entity can make use of to capture their expenditure.  In the event that the entity is of the view that the provided items do not cater fully to their expenditure type, they should contact the technical assistant for further guidance\"."]
[null,null,null,null,null,"Please note there's conditional formatting to monitor the completion of the outer year. If the outer year is not fully completed the total will be highlighted in Orange. The compiler is advised to fully complete the outer year."]
[]
[null,null,null,null,null,"Sheets: Revenue, Objectives, Cash Flow, Financial Position and infrastructure are prepopulated with data submitted in the previous budget process."]
[]
[null,null,null,null,null,"The Hide and Unhide Rows buttons are to be used to hide unused rows or unhide rows."]
[]
[null,null,null,null,null,"The Do's and Dont's"]
[]
[null,null,null,null,null,"ONLY the darker blue-shaded areas are to be completed."]
[null,null,null,null,null,"All the white areas are FORMULA-DRIVEN and should NEVER be overwritten."]
[null,null,null,null,null,"The light blue areas are of DROP DOWN LISTS and should be used to select the relevant items from the list.  Entities should REFRAIN from copying data elsewhere and pasting it here."]
[null,null,null,null,null,"Column G in Financial Position, Cash Flow and Revenue sheets contain numbers that are of hyperlinks that navigate one to the definitions sheet for explanation of the specific item."]
[]
[null,null,null,null,null,"Information to understand about logistics of the template"]
[null,null,null,null,null,"All sheets should contain information from the audited history years, the budget information for the current year and the budget projections for the MTEF years."]
[null,null,null,null,null,"The first year of history numbers that are pre-populated (e.g. for Revenue and Financial Position etc.) will be locked and no changes will be allowed unless there has been restatement of numbers. "]
[null,null,null,null,null,"The current year data (2025/26) and MTEF years' data may be revised where applicable and the outer year should be completed with data  i.e. 2028/29."]
[]
[null,null,null,null,null,"Analysis issues possible for queries if not attended to"]
[]
[null,null,null,null,null,"PFMA schedule 3A entities are NOT allowed to budget for deficit unless a prior approval has been granted to show deficits.  This will be queried if approval was not granted."]
[null,null,null,null,null,"Accumulated surplus/deficit line in the current year should reflect the increment or depletion of the balance by the surplus or deficit made by the entity in the Income Statement."]
[null,null,null,null,null,"The Cash and cash equivalents balance in the financial position should also reflect the movements of increases or decreases in the cash and cash equivalents shown on the Cash Flow Statement."]
[null,null,null,null,null,"Projections of interest revenue and interest expenses should be in line with the trends shown on projections for Investments/Cash and cash equivalents and Borrowings respectively."]
[null,null,null,null,null,"All highlighted trends on the TrendsAnalysis sheet should be explained in column O of the same sheet, else a query will be raised."]
[null,null,null,null,null,"All highlighted trends on the CashFlowDiff sheet should be explained in column P of the same sheet, else a query will be raised."]
[null,null,null,null,null,"Chronological order of sheets on the template"]
[]
[null,null,null,null,null,"The Blue Tabs - reference sheets"]
[null,null,null,null,null,"Information sheet"]
[]
[null,null,null,null,null,"The purpose of this sheet is for the compiler to provide National Treasury with their contact details and to verify that the entity name is correct. The contact details of compilers are used for ease of reference when there are queries in the database.  Also contained on this sheet are the contact details of the Treasury's Budget Examiner who should be contacted with regards to budget allocation issues  and the Technical Assistant who should be contacted with regards to complications on the template. "]
[]
[null,null,null,null,null,"Technical Guidelines"]
[]
[null,null,null,null,null,"The purpose of this sheet is to assist the data compiler with the background of each sheet to be completed and to provide some relevant notes on things to consider in preparing data for the template. This sheet should be read carefully for ease of completion of the template."]
[]
[null,null,null,null,null,"Economic Definitions"]
[]
[null,null,null,null,null,"This sheet contains all definitions of the economic classification found on the template. The definitions are hyperlinked from the sheets being completed. These definitions assist in determining how to correctly classify each financial item ."]
[]
[null,null,null,null,null,"The Purple Tabs - financial data sheets"]
[]
[null,null,null,null,null,"Note that the Statement of Financial Performance is broken down into different sheets. The sheets from Admin to sheet 15 are what is called objectives of the entity and this is where the expenses part of the Statement of Financial Performance sheet is reflected. Performance Indicators tables are also included at the top of each sheet.  Details of the split are detailed below:"]
[]
[null,null,null,null,null,"Revenue"]
[]
[null,null,null,null,null,"The Revenue sheet is the normal income part of the Statement of financial perfomance and has been separated from the expenditure part. Note the checks at the bottom of the sheet that check the surplus/deficit line of what the total revenue less the total expenditure will be against what is in the Annual Report.  The blue shaded areas are still the areas to be completed and not the white ones."]
[]
[null,null,null,null,null,"Admin"]
[null,null,null,null,null,"Admin sheet is what is also called objective 1 of the entity.  This sheet should be used to capture only the information relating to the Administration Objective of the entity.  The Administration objective should include the following:\n\nEntity Management which includes the salary, allowances and other support costs of the Board and the CEO and the management of the CEO’s office and the Board. \nCorporate Services that include all costs related to staff in the Human Resources, Legal Services, Communications, Information Technology and Other support services (based on the entity’s decision).\nFinance Administration which are all costs related to staff in Finance including the CFO and the management of the Office of the Chief Financial Officer. \nInternal Audit recognising that the reporting channel for the Head of Internal Audit is not through the CFO but directly to the CEO.\nOffice Accommodation which includes activities and costs relating to the provision of office accommodation functions for the entity. Where office accommodation functions relating to other specific objectives of the entity can be identified, they should be assigned to the relevant objective.\nResidential accommodation that includes activities and costs relating to the provision of housing to employees of the entity. (Note: This does not include the residential benefits of the Accounting Authority).\n                                                          \nSource: Guidelines on Budget Programmes (National Treasury. 2010.) Content has been amended to suit public entities"]
[]
[null,null,null,null,null,"The first table to complete on this sheet is the Performance Indicators  table.  The performance indicators to be completed on this table are only those that relate to the Administration Objective of the entity.  The entity should select whether they would like the indicators to be included in the Pub Table or not.  The second table that follows is the detail of the expenditure that relates to the Admin objective broken down into economic classification. The entity should then reflect all expenses relating to the Admin objective and the total for all other objectives should balance to the total expenditure of the objective."]
[null,null,null,null,null,"New performance indicators to the APPs and changes to old performance indicators must be communicated with the budget examiners before they are included for the purposes of this template."]
[null,null,null,null,null,"Objectives 2, 3, 4 .... 15"]
[null,null,null,null,null,"Objective Sheets  from sheet 2 to 15 are exactly the same as the Admin sheet. These should contain the objectives/activities of the entity on rows 37 of each objective, followed by the Performance Indicators. Relevant balances should be made in each i.e row 142."]
[null,null,null,null,null," "]
[null,null,null,null,null,"Cash Flow"]
[null,null,null,null,null,"The Cash Flow Sheet  reflects the Direct Method of the cash flow.  However, this method is more detailed than as shown on the Annual Report. \nThe sheet will be prepopulated with available data and the entity should provide a breakdown of its operating cash flow activities and should balance to the numbers shown on the Annual Report by checking against the balances on row 11.  The entity is required to provide this detail fully."]
[]
[null,null,null,null,null,"Financial Position"]
[null,null,null,null,null,"This sheet reflects the assets, liabilities and equity of the entity and the information should balance to the Annual Report in the historical numbers.  The checks on row 108-109 should be used to ensure the balance."]
[]
[null,null,null,null,null,"Related Party Revenue"]
[null,null,null,null,null,"This sheet is to be used to reflect all related party revenue consisting of receipts from sales of goods and services EXCEPT transfer receipts from government institutions. This means that the entity must be doing business with the government institution and receiving payment for such goods and/or services. Transactions with municipalities have been excluded from this sheet because Local Government is not yet included in the government consolidated account. The compiler should use the drop down list to select the relevant categories in this sheet and should refrain from copying the data elsewhere and pasting it on the sheet."]
[null,null,null,null,null,"Please note that the Related Party Revenue sheet is meant to source cash figures. The reported figures should therefore correspond to the Sales by Market Establishment line on the Cash Flow sheet. If for example an entity shows a total of R500 000 for sales by market establishment on the cash flow sheet, the question that should be answered in order to complete this sheet is, how much of the R500 000 is received from other government units (except local government). "]
[null,null,null,null,null,"On column H, the entity is required to indicate the exact transaction that took place resulting into the particular related party revenue. This should be done by selecting a relevant item from the drop down list provided. The question to ask here would be, what exactly did the entity sell to the other government unit that resulted in the receipt of this revenue? eg computer services."]
[]
[null,null,null,null,null,"Personnel"]
[null,null,null,null,null,"The personnel sheet should be used to record all costs pertaining to employees of an entity. The guidelines for estimating this sheet are in the main budget guideline. The entity is urged to read through the main guideline as it sets out what the overall budget seeks to address and all the main issues to be considered when compiling budgets over the MTEF. For expenditure on compensation, the total should add up to the total compensation on the ENE Summary. Finance officials together with HR officials should work together to complete this sheet. All blue shaded columns should be completed and the light blue drop down lists should be used to select the relevant items required."]
[]
[null,null,null,null,null,"DEFINITIONS"]
[null,null,null,null,null,"Approved Establishment refers to the number of employment positions approved by the Entity's Executive Authority."]
[null,null,null,null,null,"Funded Establishment refers to the number of employment positions for which provision is made in the budget."]
[null,null,null,null,null,"Permanent refers to employees with work contracts of unlimited duration."]
[null,null,null,null,null,"Temporary/Contract refers to employees who are employed for a fixed period of time (e.g. 6 months, 2 years, etc.)"]
[null,null,null,null,null,"Guaranteed Package refers to the total of fixed and regular income/benefit items and employer contributions (if any) to Employee Benefit Funds (Retirement, Medical and Group Life). (i.e., Fixed Pay)"]
[null,null,null,null,null,"Performance Bonus refers to the additional compensation paid to an employee for performance that has exceeded expectations. This is typically awarded after a performance appraisal and analysis of projects completed by the employee over a specific period of time. (i.e., Variable Pay)"]
[null,null,null,null,null,"Other (components of remuneration) refers to the Total Cost to Company less Guaranteed Package less Performance Bonus. E.g. overtime payments (i.e., Variable Pay)"]
[null,null,null,null,null,"STEPS TO BE FOLLOWED"]
[null,null,null,null,null,"Column F (Category) - Select the relevant option (whether permanent or temporary/contract - as per definitions above) for a certain group of employees belonging to the salary level in Column G."]
[null,null,null,null,null,"Column G (Salary Level) - Select the relevant salary level starting with the lowest. DO NOT ADD OR DELETE ANY INFORMATION IN THIS COLUMN."]
[null,null,null,null,null,"Column I (Occupation) - Select the occupation which best describes the officials in the salary level that you have selected. The intention is to see the type of skills that the organisation has and not necessarily the functional job titles of individual employees. If none is relevant, then specify the relevant occupation by typing it in."]
[null,null,null,null,null,"Column J (Components of Remuneration) - Select the relevant component of remuneration, starting with the Guaranteed Package followed by the Performance Bonus and then Other (as per definitions above). DO NOT ADD OR DELETE ANY INFORMATION IN THIS COLUMN."]
[null,null,null,null,null,"Column K (Number of posts filled on funded establishment) - Include only the number of posts that were filled and funded on the approved establishment."]
[null,null,null,null,null,"Column L (Expenditure on posts filled on funded establishment) - Include the expenditure on the above-mentioned posts."]
[null,null,null,null,null,"Column M (Unit costs) - Unit costs of the above-mentioned posts. This column is formula driven."]
[null,null,null,null,null,"Column N (Number of posts on approved establishment) – This includes both filled and vacant posts and may or may not be funded. This is as approved by the Entity’s Executive Authority."]
[null,null,null,null,null,"Column O (Number of funded posts (establishment) – This is a projection from April 2025 to end of March 2026 and includes both filled and vacant posts which are funded."]
[null,null,null,null,null,"Column P (Number of posts filled on funded establishment) - This is a projection of posts that will be filled by the end of March 2026 on the funded establishment."]
[null,null,null,null,null,"Column Q (Expenditure on posts filled on funded establishment) - Expenditure on the above-mentioned posts."]
[null,null,null,null,null,"Column R (Unit costs) - Unit costs of the above-mentioned posts. This column is formula driven."]
[null,null,null,null,null,"Columns S to AA - Projections over the MTEF."]
[]
[null,null,null,null,null,"Check line: "]
[null,null,null,null,null,"All figures must be rounded to the nearest thousand and there should be no decimals. Ensure that the CHECKS row show a dash for each of the financial years. If not, look for errors in the captured data - there may be decimals in the figures or some other error."]
[]
[null,null,null,null,null,"Expend Summary"]
[null,null,null,null,null,"The Expenditure summary sheet is formula driven and contains all expenditures from all 15 objectives that the entity would have completed. This is where the entity can verify if its budget is allocated appropriately in the different objectives to sum the total budget allocated and also to check the status of its expenditure in total.  All the red checks should balance and where they don't, reference should be made back to the individual objectives to check where the problem could be arising from."]
[]
[null,null,null,null,null,"ENE Summary"]
[null,null,null,null,null,"This sheet summarises all inputs from different sheets in preparation for publication.  The first table is where the different objectives are summarised and the check on row 28 checks that the total objectives equals the total expenditure on row 53.  The second table is the Statement of Financial Performance having combined the inputs in the Revenue sheet and those in the 15 objectives to complete the statement. The next two tables are of the summary of  Cash flow statement and the Financial Position statement as have been completed on their respective sheets.  The final table is that which shows the financial performance of the entity by means of ratios.  This indicates well how the entity is performing over the years."]
[null,null,null,null,null," "]
[null,null,null,null,null,"Perform Info Pub"]
[]
[null,null,null,null,null,"The Performance Information Pub sheet is formula-driven and summarises all the performance indicators reflected on the different objectives.  This sheet will only reflect those indicators that the entity chose to include when completing columns Q of each objective.  This is usually the table that gets published on the ENE publication and reflects the final indicators of the entity."]
[]
[null,null,null,null,null,"Personnel Pub"]
[null,null,null,null,null,"This sheet is formula-driven and summarises the personnel information that is included in the Personnel sheet for publication."]
[]
[null,null,null,null,null,"Personnel Trends"]
[null,null,null,null,null,"Personnel trends with percentage increases and decreases above 10% for headcounts and above 8% increases and decreases for Unit costs must be explained in the trends explaination column (Column O) of the same sheet."]
[]
[null,null,null,null,null,"Checks"]
[null,null,null,null,null,"This sheet should be visited once all has been completed to check and verify that all checks built on the template have been balanced.  It highlights any area where a check should have been balanced  in a specific sheet and in a case where a check is not balanced, the compiler needs to re-visit the relevant sheet and make corrections to clear the errors.  Should an entity submit the template with any of the checks unbalanced, a query will be raised.  The entity is urged to attend to all checks in the template and ensure that there are no checks and all relevant sheets are balancing."]
[null,null,null,null,null,"Table in row 49 to 55 checks against incompleteness of the outer year. The compiler needs to re-visit the relevant sheets and make corrections to clear the checks where applicable."]
[]
[null,null,null,null,null,"The Red Tabs - formula-driven sheets for analysis "]
[]
[null,null,null,null,null,"Trends Analysis "]
[null,null,null,null,null,"Please note this sheet contains ONLY growth trends of the cash flow statement. The entity must pay attention on the highlighted percentages and provide explanations in column O. There is a legend that explains the different colours that will be highlighted once a certain concerning trend is reflected.  A trend will be concerning if, for an example, a certain goods and services item is increasing or decreasing at a rate different from the average. The entities are urged to peruse this sheet carefully to monitor the trends in their budget submissions."]
[]
[null,null,null,null,null,"Cash flow differences"]
[null,null,null,null,null,"The sheet reflects differences between the figures in the current budget process and the ones in the previous year's budget process. There is a legend that explains the different colours that will be highlighted once a certain concerning trend is reflected. The reasons for changes should be provided in column O."]
[]
[null,null,null,null,null,"The Green Tabs - additional financial information on Infrastructure and ODA"]
[]
[null,null,null,null,null,"Infrastructure"]
[null,null,null,null,null,"This sheet is to be completed only by entities that are involved in infrastructure projects.  The project name, description, stage, cost and all other required information should be provided to ensure completeness.  The entity should select the type of project in the options provided in cell I2 to cell I4. The sheet is prepopulated with last years numbers. "]
[]
[null,null,null,null,null,"ODA"]
[null,null,null,null,null,"For the purposes of completing the ODA sheet, ODA is only limited to grants (including donations) from international development partners to fund programmes/project or other initiatives of the public entity"]
[null,null,null,null,null,"·         Total Commitment (amount): Total funds committed by the partner (institution) to the programme/project denominated in the relevant currency per the allocation letter/notice of award/agreement with the partner (institution)."]
[null,null,null,null,null,"·         Payments: Payments made by the entity in Rands."]
[null,null,null,null,null,"·         Receipts: Funds received by the entity from the partner (institution) in Rands."]
[]
[null,null,null,null,null,"When done completing the budget template"]
[]
[null,null,null,null,null,"Go to the Sign-Off sheet."]
[null,null,null,null,null,"Click \"create pdf sign off\" button in cell E9, print out the sign off page,  sign on the signature space, scan and email the document along with the budget planning baseline tool ."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Budget approved by the board."]

{"sheet":"Economic Definitions","index":3,"n_rows":374,"n_cols":10,"rows_kept":374,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,null,null,null,null,"Note",null,"ITEM","DEFINITIONS","EXAMPLES"]
[null,null,null,null,null,1,null,"Tax receipts","A tax receipt is defined as compulsory, unrequited revenue collected by an entity.\n\nTaxes are compulsory because the other party is required by statutory provision to pay taxes in certain circumstances and under certain conditions.  Taxes are unrequited in the sense that government does not provide anything directly in return to the party making the tax payment.  Not all compulsory, unrequited receipts are recorded as taxes.  \nExcluded are;\n  Fines, penalties and forfeits_ also compulsory, unrequited receipts, but are recorded separately from taxes.  Fines, penalties and forfeits are distinguished from taxes by that they are as a result of a volation of a law or administrative rules, while taxes are an implementation of a law.  \n  Transfers received_ also unrequited receipts by government but not considered taxes.  Taxes are distinguished from transfers received because taxes are compulsory and transfers received are voluntary.  [Guidelines for implementing the New Economic Reporting Format]\n  Social (security) contributions_ payments earmarked for unfunded social security schemes, e.g. UIF, that provide benefits other than retirement benefits.  These are recorded separately from taxes.","*Casino taxes\n*Motorvehicle licences tax\n*Liquor licences tax\n*Horse racing taxes\n"]
[]
[null,null,null,null,null,2,null,"Sales of goods and services: non capital assets","\nThe category consists of all sales by public entities provided that the entity has produced the good or service.  It is important to note that sales of capital assets are never included under this category, but under sales of capital assets.  Thus, sales of capital assets are excluded from this category even if they have been produced by a public entity.  Revenue from ownership of building and fixed structures - rentals - is included in this category.  This is because revenue from ownership of buildings implies the provision of a service in the form of maintenance and repair.  In contrast, revenue from ownership of land is more passive and is therefore not considered a sale.  \nTo note;\nRevenue from ownership of buildings must be distinguished from revenue from ownership of land and sub-soil assets; the latter is classified as rent of land, which is a separate revenue category.  \n  ","*Sale of goods and services produced by an entity\n*Sales: Scrap, Waste, Other goods"]
[]
[null,null,null,null,null,3,null,"Sale of goods and services produced by an entity","This category consists of sales by entities, provided that the entity produced the goods or services.","*Administrative fees\n*Sales by market establishments\n*Other sales"]
[]
[null,null,null,null,null,4,null,"Administrative fees","This item consists of revenue collected for sales of regulatory or administrative services, and is sometimes referred to as license fees.  In this category, government must exercise a regulatory or administrative function. For example, it may verify the competence of a licence holder.  \n \nClassification provided for under this category includes licence or permits, registration fees and inspection fees (e.g. brands, and travel documents).\nNote: Regarding license fees, the government should be providing a service to the remitter of this fee, e.g. the use of government-owned land by hunters; otherwise the fee is classified as a tax on goods and services","*Licences/Permits Fees\n*Registration\n*Request for information\n*Inspection fees"]
[]
[null,null,null,null,null,5,null,"Sales by market establishments","When a public entity sells goods or services at market related prices the transactions should be recorded here. Examples are rent from buildings and equipment charged at the prevailing market prices. Example; rental of produced assets are treated as sales of services and diamond sales are treated as sales of goods.\n\nMarket prices are prices economically significant enough to influence supply and demand of a good or service.  The easiest benchmark is the prevailing price in the private market.","*RENTAL ON BUILDINGS\n*Rental machinery and equipment\n*Ticket sales\n*Research services\n*Advertising services"]
[]
[null,null,null,null,null,6,null,"Other sales","This item includes money received from the sale of all other goods and services produces or partially produced by an entity.\n\nTo be part of this category, the fee charges must be below prices prevailing in the private market. User charges at below market prices are included for example hospital fees, as well as park and museum fees.  Examples are rentals of buildings and machinery, as well as hospital, park and museum fees.  Sales of seeds and livestock produced by public entities are considered other sales.  Sales of items purchased from another economic unit and then resold should also be included under this item; an example would be a postcard sold by a museum.","SERVICES RENDERED: \n   *Health services\n   *Exam certificates\n   * Police service\n\nSALES OF GOODS:\n  *Tender documents\n  *Pharmaceutical\n  *Water\n"]
[]
[null,null,null,null,null,7,null,"Sales: Scrap, Waste, Other goods","This item includes sales of all items that are not considered capital assets and not produced by entity e.g. used arms sold by the Department of Defence.","*Sales: Scrap and waste\n*Selling arms and arms support systems"]
[]
[null,null,null,null,null,8,null,"Transfers Received","This item consists of all unrequited receipts voluntarily given by other parties. Thus, an entry should be made under this item when a public entity does not give a service or good directly in return for the transfer from the other party and the transfer is voluntary.","Transfers Received This item consists of all unrequited receipts voluntarily given by other parties. Thus, an entry should be made under this item when a public entity does not give a service or good directly in return for the transfer from the other party and the transfer is voluntary. Included are;\n  Grants (Not identified as grants in our format) which are voluntary transfers received by a government unit from either another government unit, foreign governments or an international organisation,\n Social contributions_ payments earmarked for social security agencies and\n Other transfers (not identified as other transfers in our format)_ gifts and donations from sources other than government units and international organisations.\n\nExcluded are;\n All payments made by government departments or other government units for services provided by the entity.  These are sales of goods and services.  E.g. if DTI commissions CSIR for some research project and pay for this, this should be rightly classified as Sales.\n\n"]
[]
[null,null,null,null,null,9,null,"  Other Government Units","Money received from other governmental units either as a current or capital transfer.","(Not identified as grants in our format) which are voluntary transfers received by a government unit from either another government unit, foreign governments or an international organisation."]
[]
[null,null,null,null,null,10,null,"National government units","Money received from national departments either as a current or capital transfer.","Voluntary transfers received by a government unit from either another government unit, foreign governments or an international organisation."]
[]
[null,null,null,null,null,11,null,"Departmental Transfers",null,"Voluntary transfers received by a government unit from either another government unit, foreign governments or an international organisation."]
[]
[null,null,null,null,null,12,null,"Other National Departments",null,"Voluntary transfers received by a government unit from either another government unit, foreign governments or an international organisation."]
[]
[null,null,null,null,null,13,null,"Departmental agencies and accounts","Money received from departmental agencies either as a current or capital transfer."]
[]
[null,null,null,null,null,14,null,"Provincial departments","Money received from provincial government as a current or capital transfer."]
[]
[null,null,null,null,null,15,null,"Local Governments","Money received from local governments (municipalities or municipal entities) either as a current or capital transfer."]
[]
[null,null,null,null,null,16,null,"Higher education institutions","Current and capital transfers received from Higher Education Institutions, deemed to be established or declared as a Technicon or University under the Higher Education Act of 1997.","*(Not identified as other transfers in our format)_ gifts and donations from sources other than government units and international organisations."]
[]
[null,null,null,null,null,17,null,"Foreign government and international organisations","Capital and current transfers received from foreign governments.","*(Not identified as grants in our format) which are voluntary transfers received by a government unit from either another government unit, foreign governments or an international organisation."]
[]
[null,null,null,null,null,18,null," Local non-government donors","Donations received from public corporations or private enterprises.","*(Not identified as other transfers in our format)_gifts and donations from sources other than government units and international organisations."]
[]
[null,null,null,null,null,19,null,"Fines, penalties and forfeits ","This item consists of all compulsory receipts imposed by a court or quasi-judicial body.\nOut-of-court settlements are also included in this category.  As with taxes, this item consists of unrequited, compulsory transactions.  Thus, the recipient public entity does not provide anything in return for these receipts.\n\n","*Consumer courts fines, courts fines, traffic fines, criminal offence plea&snt fine "]
[]
[null,null,null,null,null,20,null,"Interest and rent on land ","This item consist of the income associated with ownership of interest-bearing financial instruments, such as bank deposits, loans extended to others, and bills and bonds issued by others. A dividend is a sum of money paid regularly (typically annually) by a company to its shareholders out of its profits (or reserves). Rent on land consists of economic rent, interest on capital invested for improvement of land, and reward for the risk taken by the landlord in investing his or her capital. ","*Land, Prospecting fees, retension fees, royalties, surface rental"]
[]
[null,null,null,null,null,21,null,"Interest ","This item consist of the income associated with ownership of interest-bearing financial instruments, such as bank deposits, loans extended to others, and bills and bonds issued by others.","*Bank deposits, loans extended to others, and bills and bonds issued by others."]
[]
[null,null,null,null,null,22,null,"Dividends ","A dividend is a distribution of money or property paid by a corporation out of the corporation's profits to shareholders.\nGovernment units are not payers of dividends as a rule.  Exceptions may be public corporations.\n","*Shares and other equity"]
[]
[null,null,null,null,null,23,null,"Rent on land","The item consists of the money received due to ownership of land.  This item also includes all revenue due to ownership of sub-soil assets and other commercially exploitable naturally occurring assets such as virgin forests, game and fisheries. ","*Land, Prospecting fees, retension fees, royalties, surface rental"]
[]
[null,null,null,null,null,24,null,"Unclassified revenue ","All revenue items that could not be classified above. Please make sure that the items are clearly specified, i.e. we will not accept \"other\" as a specification. This is so that we can then classify the revenue in one of the classes given..\nOut-of-court settlements are also included in this category. As with taxes, this item consists of unrequited, compulsory transactions. Thus, the recipient public entity does not provide anything in return for these receipts.\n","*All other revenue items that could not be classified above."]
[]
[null,null,null,null,null,25,null,"Tax benefit ","A tax benefit is an allowable deduction on a tax return intended to reduce a taxpayer's burden while typically supporting certain types of commercial activity. A tax benefit allows some type of adjustment benefiting a taxpayer's tax liability.","*Tax deductions, credits, and exclusions are benefits that reduce the amount taxpayers owe annually to federal and state governments. Tax shelters are another form of tax benefit that can help to lower taxes through special investments."]
[]
[null,null,null,null,null,26,null,"Outside Shareholder's interest","Outside shareholders have no links with the company but have a financial interest in its operating performance"]
[]
[null,null,null,null,null,27,null,"Compensation of employees","Compensation of employees includes remuneration in cash, including social contributions by employers. Specifically included are basic wages and salaries, overtime, remuneration for nightshift, cost of living allowances, transport, house allowances, bonuses.  "]
[]
[null,null,null,null,null,28,null,"Salaries and wages","This item includes payments to employees, except social contributions. Social contributions are recorded separately.  The item, salaries and wages, includes:Salaries or wages payable at regular weekly, monthly or other intervals. Remuneration to staff members employed on a contractual basis is included, provided that these staff members are paid at regular intervals and that they are listed on the government payroll. This also includes payments by results and piecework payments; enhanced payments or special allowances for working overtime, at nights, at weekends or other unusual hours; allowances for working away from home or in disagreeable or hazardous circumstances; and expatriation allowances for working abroad; Supplementary allowances payable regularly, such as housing allowances or allowances to cover the costs of travel to and from work.  \nSalaries or wages payable to employees away from work for short periods, for example, on holiday; \nAd hoc bonuses or other exceptional payments made, for example, under incentive schemes.\n\nSalaries and wages include the values of any social contributions, income taxes, etc., payable by the employee. This applies even if they are compulsory or withheld by the employer for administrative convenience or other reasons and paid directly to social insurance funds, tax authorities, etc., on behalf of the employee. For example, employees’ contributions to pension funds and medical aid are included in salaries and wages. \nThe item, salaries and wages, does not include:\n\nReimbursements of costs incurred by employees on tools, equipment, uniforms and other items that are needed to enable them to carry out their work. For example, uniforms provided to police officers are not compensation of employees, but use of goods and services. Uniform allowances are classified as use of goods and services if the employee is required to use the funds to purchase a uniform that will mainly be used at work;\n \nRelocation costs reimbursement _costs incurred by employees when they take up new jobs or are required by their employers to move their homes, for example, travel and moving expense;\n \nPayments for travel and subsistence while on government duty away from duty station. Per Diem and out-of-town allowances fall under this category;\n \nPurchases of services provided by people who are not government employees, for example, consultants, architects and occasional workers. \n \nThe above four items should be classified under use of goods and services\n \nSocial benefits to employees. These can be in the form of allowances made for accidental injury, severance and incapacity pay. Allowances to employees’ dependants are also considered social benefits. In most cases, payments falling under this category are made from a social insurance fund. \n \nPayments to employees or former employees that are not remuneration for work \n \nThe above two items should be classified under transfers to households, social benefits\n\nThis item includes payments to employees, except social contributions. Social contributions are recorded separately.  The item, salaries and wages, includes:\n \n\nSalaries or wages payable at regular weekly, monthly or other intervals. Remuneration to staff members employed on a contractual basis is included, provided that these staff members are paid at regular intervals and that they are listed on the government payroll. This also includes payments by results and piecework payments; enhanced payments or special allowances for working overtime, at nights, at weekends or other unusual hours; allowances for working away from home or in disagreeable or hazardous circumstances; and expatriation allowances for working abroad;\n \n\nSupplementary allowances payable regularly, such as housing allowances or allowances to cover the costs of travel to and from work. \n \nSalaries or wages payable to employees away from work for short periods, for example, on holiday;\n \nAd hoc bonuses or other exceptional payments made, for example, under incentive schemes.\n \n\nSalaries and wages include the values of any social contributions, income taxes, etc., payable by the employee. This applies even if they are compulsory or withheld by the employer for administrative convenience or other reasons and paid directly to social insurance funds, tax authorities, etc., on behalf of the employee. For example, employees’ contributions to pension funds and medical aid are included in salaries and wages.\n \nThe item, salaries and wages, does not include:\n\nReimbursements of costs incurred by employees on tools, equipment, uniforms and other items that are needed to enable them to carry out their work. For example, uniforms provided to police officers are not compensation of employees, but use of goods and services. Uniform allowances are classified as use of goods and services if the employee is required to use the funds to purchase a uniform that will mainly be used at work;\n \nRelocation costs reimbursement _costs incurred by employees when they take up new jobs or are required by their employers to move their homes, for example, travel and moving expense;\n \nPayments for travel and subsistence while on government duty away from duty station. Per Diem and out-of-town allowances fall under this category;\n \nPurchases of services provided by people who are not government employees, for example, consultants, architects and occasional workers. \n \nThe above four items should be classified under use of goods and services\n \nSocial benefits to employees. These can be in the form of allowances made for accidental injury, severance and incapacity pay. Allowances to employees’ dependants are also considered social benefits. In most cases, payments falling under this category are made from a social insurance fund. \n \nPayments to employees or former employees that are not remuneration for work \n \nThe above two items should be classified under transfers to households, social benefits\n"]
[]
[null,null,null,null,null,29,null,"Social contributions","This item includes the government’s contribution (but not the employees’ contribution) to social insurance schemes paid on behalf of employees."]
[]
[null,null,null,null,null,30,null,"Administrative fees:  Payments","An expense incurred in controlling and directing an organization, but not directly identifiable with financing, marketing, or production operations.","*Accredition fees\n*Appeals fees\n*Bank charges and card fees\n*Copy right fees\n*Firearm handling fees\n*Licence agency fees\n*Management/ Handling fees\n*Personnel agency fees\n*Registration fees\n*System access & information fees\n*Travel agency fees"]
[]
[null,null,null,null,null,31,null,"Advertising","Costs of the specific formulation and publication of notices to attract prospective service providers and suppliers, promote government activities and/or projects or for filling of vacant positions. Advertising media includes television, radio, movies, magazines, newspapers, video games, internet, billboards.","*Advertising: Auctions\n*Advertising: Bursaries (Non-employees)\n*Advertising: Marketing\n*Advertising: Promotional items\n*Advertising: Public notices\n*Advertising: Recruitment\n*Advertising: Tenders"]
[]
[null,null,null,null,null,32,null,"Minor assets","This asset category includes machinery and equipment, furniture and computer hardware costing less than R5 000/capitalisation threshold.  These assets can be used continuously or repeatedly in production for at least one year. They are treated as current payments and not capitalised."]
[]
[null,null,null,null,null,33,null,"Audit cost: external","This item refers to external/ regulatory audits, conducted by the Auditor-General or Private Auditing companies in SA, whereby the audit provides an independent opinion on published information. This is different from internal auditors who do not attest to financial reports but focus mainly on the internal controls of the organization. ","*Regularity\n*External computer audits\n*External environmental audits\n*External forensic investigation\n*External performance audit"]
[]
[null,null,null,null,null,34,null,"Bursaries (Employees)","Bursaries include payments made to provide direct support to employees for studying at universities or other tertiary institutions, where all the conditions and terms have been complied with in terms of the contract with the bursary holder. Direct support could include fees, text books and other aids and accommodation at the university residence."]
[]
[null,null,null,null,null,35,null,"Catering: Internal activities","Expenditure incurred on individuals employed or contracted to the public entity or individuals outside the employ of the public entity, in connection with the activities of a entity, or division within the entity, that directly relates to the achievement of its objectives.","*Catering for conferences, bosberade, workshops, indabas, courses, forums, hearings and meetings held with the intention to discuss the entity’s initiatives;\n*Catering for a function for the launching/roll-out of an product of the department or division within a department\n*Catering for interviews or training sessions;\n*Dinner and drinks supplied at year-end functions;\n*Eatery provided for members of standing boards, other government bodies and official commissions or committees of enquiry. "]
[]
[null,null,null,null,null,36,null,"Communication","Payments for the usage of telephones, faxes, telegraphs and telex for communication purposes, including costs for teleconferences.  Communication by telephones and faxes includes the sending of messages electronically i.e. the sending of a message, image or document via a fax machine or a telephone or cellular phone.  Telex is a communications system using teleprinters that communicate via telephone lines.  Teleconference is a meeting via telecommunications equipment: a meeting held among people in different places by means of telecommunications equipment. Telecommunication equipment includes phones, faxes, telegraphs and telex excluding cellular phones refer to \"Communication: Cell contract (Subscription and calls). Rental of equipment defined as operating or finance leases should be allocated under the item provided for leases.","*Communication: Airtime and data\n*Communication: Postage/stamps/franking machines\n*Communication: Radio and tv transmissions\n*Communication: Rent private bag and postal box\n*Communication: Satellite signals\n*Communication: Telephone, fax, telegraph and telex\n*Communication: Telephone installation"]
[]
[null,null,null,null,null,37,null,"Computer services","Expenditure for the utilisation of information technology, information systems and related services provided by an external service provider.  ","*SITA computer services\n*External computer services: Data lines\n*External computer services: Information services\n*External computer services: Internet charge\n*External computer services: Mainframe time\n*External computer services: Software licences\n*External computer services: Specialised computer services\n*External computer services: System adviser\n*External computer services: System development\n*External computer services: Website design and development"]
[]
[null,null,null,null,null,38,null,"Consultants: Business and advisory services","Consulting services refer to specialist services and skills provided that are required for the achievement of a specific objective, with the aim of providing expert and professional advise on a time and material basis. It is unnecessary to maintain these skills in-house, since they are required on a once-off or temporary basis. Therefore a consultant is a professional person appointed by the department to provide technical and specialist advise or to assist with he design and implementation of specific projects/programs. The legal status of this person can be an individual, a partnership or a corporation. The fact that a consultant is defined as a professional person implies that the consultant is professionally qualified. The provision of advise or service is in line with a contractual arrangement. Remuneration is usually based on an hourly fee or a fixed fee for a product/deliverable. ","*Consultants: Business and advisory services: Accountants and auditors\n*Consultants: Business and advisory services: Audit committee (non-officials)\n*Consultants: Business and advisory services: Board members\n*Consultants: Business and advisory services: Commissions and committees of enquiry\n*Consultants: Business and advisory services: Communications strategy\n*Consultants: Business and advisory services: Business management\n*Consultants: Business and advisory services: Human resource \n*Consultants: Business and advisory services: Occupational safety and health\n*Consultants: Business and advisory services: Organisational \n*Consultants: Business and advisory services: Project management\n*Consultants: Business and advisory services: Quality control inspectorate\n*Consultants: Business and advisory services: Qualification verification\n*Consultants: Business and advisory services: Research and advisory services\n*Consultants: Business and advisory services: Translations and transcriptions\n*Consultants: Business and advisory services: Valuer"]
[]
[null,null,null,null,null,39,null,"Infrastructure and planning services","This group of professional service providers refers to qualified infrastructure and planning professional services. These are specialised services which require expert and professional advice on a time and material basis for the achievement of specific objectives. It is unnecessary to maintain these skills in-house, since they are required on a once-off or temporary basis. This professional person(s) is appointed by the department to provide technical and expert advice or to assist with the design and implementation of specific projects/programmes. The legal status of this person can be an individual, a partnership or a corporation. The provision of advice or service should be in line with a contractual arrangement. ","*Infrastructure and planning services: Engineering\n*Infrastructure and planning services: Agriculture services\n*Infrastructure and planning services: Architectural services\n*Infrastructure and planning services: Ecological services\n*Infrastructure and planning services: Geodetic and control survey services\n*Infrastructure and planning services: Geoinformatic services\n*Infrastructure and planning services: Geologist services\n*Infrastructure and planning services: Landscape designer services\n*Infrastructure and planning services: Land and quantity surveyors services\n*Infrastructure and planning services: Town planner services\n*Maintenance and repairs: buildings:  consultants\n*Maintenance and repairs: other fixed structures:  consultants"]
[]
[null,null,null,null,null,40,null,"Maintenance and repairs: Buildings: Consultants","The costs incurred to bring an asset back to an earlier condition or to keep the asset operating at its present condition (as opposed to improving the asset). For example, if a building is damaged, the cost to repair the damage is immediately debited to repairs and maintenance expense. ","*Maintenance and repairs: Buildings: Consultants: Architectural services\n*Maintenance and repairs: Buildings: Consultants: Engineering civil services\n*Maintenance and repairs: Buildings: Consultants: Engineering electrical services\n*Maintenance and repairs: Buildings: Consultants: Engineering mechanical services\n*Maintenance and repairs: Buildings: Consultants: Engineers structural services\n*Maintenance and repairs: Buildings: Consultants: Health and safety officers\n*Maintenance and repairs: Buildings: Consultants: Land and quantity surveyors services\n*Maintenance and repairs: Buildings: Consultants: Engineering structural services"]
[]
[null,null,null,null,null,41,null,"Maintenance and repairs: Other fixed structures: Consultants","The costs incurred to bring an asset back to an earlier condition or to keep the asset operating at its present condition (as opposed to improving the asset). For example, if a company truck is damaged, the cost to repair the damage is immediately debited to repairs and maintenance expense. ","*Maintenance and repairs: Other fixed structures: Consultants: Architectural services\n*Maintenance and repairs: Other fixed structures: Consultants: Engineers structural services\n*Maintenance and repairs: Other fixed structures: Consultants: Engineering civil services\n*Maintenance and repairs: Other fixed structures: Consultants: Engineering electrical services\n*Maintenance and repairs: Other fixed structures: Consultants: Engineering mechanical services\n*Maintenance and repairs: Other fixed structures: Consultants: Health and safety\n*Maintenance and repairs: Other fixed structures: Consultants: Land and quantity surveyors services\n*Maintenance and repairs: Other fixed structures: Consultants: Engineering structural services"]
[]
[null,null,null,null,null,42,null,"Laboratory services","Payments specifically related to laboratory services. This item include the cost associated with making use of professionals or professional services for laboratory services such as scientific experiments, research, manufacturing of drugs or chemicals, observation and testing.","*Laboratory services: Agriculture\n*Laboratory services: Medical laboratory services\n*Laboratory services: Roads laboratory services\n*Laboratory services: Water laboratory services\n"]
[]
[null,null,null,null,null,43,null,"Legal services","Payments for any legal services to either private firms or state attorneys. This is for the service cost of attorneys. ","Legal cost: Private firm: Legal advice services\nLegal cost: Private firm: Messenger of court services\nLegal cost state attorney: Advice services\nLegal cost state attorney: Conveyancing services\nLegal cost state attorney: Messenger of court services"]
[]
[null,null,null,null,null,44,null,"Science and technology services","Scientific and technological services are defined as activities concerned with research and experimental development and contributing to the generation, dissemination and application of scientific and technical knowledge.","*Science and technology services: Special services\n*Science and technology services: Research and development support services"]
[]
[null,null,null,null,null,45,null,"Contractors","Contractors are required to provide services that are not the core business of the department. It is normally not cost effective to maintain these skills within the department.  Contractors includes costs associated with the use of contracted individuals or businesses on projects or tasks. This does not include amounts payable to contractors in respect of provision of services such as cleaning and security even if a staff element can be identified. Note also that it is common practice that the said contractor provides all the materials required for the project - he/she tenders for the whole project, materials included.","*Contractors: Abbatoir services\n*Contractors: Aerial photography\n*Contractors: Artists and performers\n*Contractors: Auctioneers\n*Contractors: Audio-visual service\n*Contractors: Bore waterhole drilling\n*Contractors: Bottling and packaging\n*Contractors: Burial services\n*Contractors: Casual labourers\n*Maintenance of buildings: Casual labourers\n*Contractors: Curators\n*Contractors: Disposal services\n*Contractors: Editorial services\n*Contractors: Employee wellness\n*Contractors: Event promoters\n*Contractors: Fire fighting services. \n*Contractors: Forensic investigators\n*Contractors: Graphic designers\n*Contractors: Interior decorator\n*Contractors: Medical services\n*Contractors: Mint of decoration\n*Contractors: Photographer\n*Contractors: Plants, flowers and other decorations\n*Contractors: Preservation/restoration/dismantling/cleaning services\n*Contractors: Professional drivers\n*Contractors: Private firm: legal services\n*Contractors: Security services\n*Contractors: Sports and recreation\n*Contractors: Stage and sound crew\n*Contractors: Tour guides\n*Contractors:Tracing agents and debt collectors\n*Contractors:Transportation/relocation contractor\n*Contractors: South african social security agency (sassa) payment contractors\n*Contractors: Maintenance and repairs of other fixed structures\n*Contractors: Maintenance and repairs of other machinery and equipment\n*Contractors: Maintenance and repairs of heritage buildings\n*Contractors: Maintenance and repairs of other heritage fixed structures\n"]
[]
[null,null,null,null,null,46,null,"Agency and support/Outsourced services","Agency and support or outsourced services refers to staff appointed through an agency or staff appointed individually on contract or similar binding arrangement. An entity should have the capacity and expertise to carry out certain services, but for some reasons are not utilising their own staff. The services do not form part of Compensation of employees. The reasons might include temporary incapacity or the outsourcing of services to save costs, for example cleaning, security and recruitment. In evaluating the classification of agency/outsourced services it should be established whether the services being procured could have been provided by the entity itself. ","Agency and support/Outsourced services: Adjudicators\nAgency and support/Outsourced services: Administration and support staff\nAgency and support/Outsourced services: Agricultural services\nAgency and support/Outsourced services: Biocontrol services\nAgency and support/Outsourced services: Burial services\nAgency and support/Outsourced services: Census field staff\nAgency and support/Outsourced services: Covid cleaners and screeners\nAgency and support/Outsourced services:  Editorial services\nAgency and support/Outsourced services: Education / General assistants\nAgency and support/Outsourced services: EPWP workers\nAgency and support/Outsourced services: Facilitators\nAgency and support/Outsourced services: Financial management\nAgency and support/Outsourced services: Fire services\nAgency and support/Outsourced services: Health professional allied\nAgency and support/Outsourced services: International institute of communications\nAgency and support/Outsourced services: Inmates recovery fee\nAgency and support/Outsourced services: Investigation services\nAgency and support/Outsourced services: Land claim verification\nAgency and support/Outsourced services: Lectures\nAgency and support/Outsourced services: Legal services\nAgency and support/Outsourced services: Medical and chemical waste removal\nAgency and support/Outsourced services: Medical doctor\nAgency and support/Outsourced services: Medical services\nAgency and support/Outsourced services: Nursing staff\nAgency and support/Outsourced services: Nutritional services\nAgency and support/Outsourced services: Personnel and labour\nAgency and support/Outsourced services: Pharmacy professionals\nAgency and support/Outsourced services: Photographers\nAgency and support/Outsourced services: Porter services\nAgency and support/Outsourced services: Postmortem\nAgency and support/Outsourced services: Researcher\nAgency and support/Outsourced services: Security services\nAgency and support/Outsourced services: Social care services\nAgency and support/Outsourced services: Statisticians\nAgency and support/Outsourced services: Steam provision\nAgency and support/Outsourced services: Universities certification\nAgency and support/Outsourced services: Universities\nAgency and support/Outsourced services: Veterinary services\nAgency and support/Outsourced services: Waste services"]
[]
[null,null,null,null,null,47,null,"Entertainment","This item includes entertainment expenditure incurred by members of the Senior Management Service (SMS) as well as Ministers and his/her office bearers in performance of their duties. ","*Luncheon meetings held with colleagues, foreign delegations and/or other individuals in and outside the public sector; \n*Purchase of dinner during authorised overtime, if no compensation in the form of time off or additional pay is approved, provided that the closing time is later than 20h00."]
[]
[null,null,null,null,null,48,null,"Fleet services(Fleet/Services)","Cost relating to operation and maintenance of fleet services including entity owned vehicles, leased or rented vehicles. The lease amount will be classified accordingly under the Lease payments category. This item caters for charges over and above the lease payment (flat rate). ","Fleet services: Computer time-license\nFleet services: Development fees\nFleet services: Tracking (physical cs)\nFleet services: Batteries\nFleet services: Car valet and washing services\nFleet services: Depreciation\nFleet services: Depreciation equipment\nFleet services: Fuel, oil and grease\nFleet services: Kilometres\nFleet services: Licence plates\nFleet services: Repairs\nFleet services: Spares and accessories\nFleet services: Toll fees\nFleet services: Towing costs\nFleet services: Transaction costs\nFleet services: Tyres and tubes\nMaintenance: Fleet services: Operating payments\nMaintenance: Machinery and equipment: Operating payments\nFleet services: Loss sale equipment\nFleet services: Loss sale fleet"]
[]
[null,null,null,null,null,49,null,"Housing","Department of Housing - specific accounts for interfacing accounts.","*Housing: Capital adjustments\n*Housing: Devolution of debtors\n*Housing: Devolution of proper\n*Housing: Rebate R75\n*Housing: Subsidy"]
[]
[null,null,null,null,null,50,null,"Inventory: Clothing material and accessories","The category includes corporate gear, Uniforms and Protective Clothing and Needlework's Accessories","*Inventory: Clothing material and accessories: Corporate gear\n*Inventory: Clothing material and accessories: Uniform and protective clothing\n*Inventory: Clothing material and accessories: Needlework accessories"]
[]
[null,null,null,null,null,51,null,"Inventory: Farming supplies","This item includes farming animal supplements, plastic bags for seedlings, packaging for produce, labels & tags for identification and marking of animals and plants, etc. excluding items specifically identified such as fertilizer, gardening supplies, insecticides, animal fodder and feed, seed and seedlings and irrigation material.","*Inventory: Farming supplies: Farming supplies\n*Inventory: Farming supplies: Fertilizer\n*Inventory: Farming supplies: Gardening supplies\n*Inventory: Farming supplies: Insecticides\n*Inventory: Farming supplies: Livestock and plant consumption\n*Inventory: Farming supplies: Livestock food and animal feed\n*Inventory: Farming supplies: Seeds and seedlings"]
[]
[null,null,null,null,null,52,null,"Inventory: Food and food supplies","Food and food supplies includes items like baby and special foods, bread and confectionary, eggs and egg products, fruits (fresh and frozen), groceries, meat, poultry and fish and milk and milk products. Limited for use by DOH, DCS, DSD. This category will not be distributed for use by other departments. Similar expenses incurred by other departments will be allocated under Consumable Supplies; Household Supplies; Groceries","*Inventory: Food and food supplies: Baby and special foods\n*Inventory: Food and food supplies: Bread and baked confectionery\n*Inventory: Food and food supplies: Eggs and egg products\n*Inventory: Food and food supplies: Fruit and vegetables\n*Inventory: Food and food supplies: Groceries\n*Inventory: Food and food supplies: Meat, poultry, fish"]
[]
[null,null,null,null,null,53,null,"Inventory: Chemicals, fuel, oil, gas, wood and coal","Items under this category caters for chemicals, fuel, oil, gas, wood and coal  ","*Inventory: Chemicals, fuel, oil, gas, wood and coal: Chemicals\n*Inventory: Chemicals, fuel, oil, gas, wood and coal: Fuel, oil  and  lubricants\n*Inventory: Chemicals, fuel, oil, gas, wood and coal: Gas\n*Inventory: Chemicals, fuel, oil, gas, wood and coal: Wood and coal"]
[]
[null,null,null,null,null,54,null,"Inventory: Learning and teaching supplies material","This category is created for Education Sector, it caters for Media Collections and Learning and Teaching Support Materials purchased by the Department of Education (DoE) for distribution to the schools","*Inventory: Learning and teaching supplies material: Media collections (library material;  school library/media/films; school books/magazines)\n*Inventory: Learning and teaching supplies material: Learning supporting material (school material subjects; school stationery; school textbook/prescribed)"]
[]
[null,null,null,null,null,55,null,"Inventory: Materials and supplies","Materials and supplies include items such as building materials, hardware, painting materials and workshop accessories, etc.","*Inventory: Materials and supplies: Building and construction material\n*Inventory: Materials and supplies: Camping material\n*Inventory: Materials and supplies: Disposable testing material non medical\n*Inventory: Materials and supplies: Electrical supplies\n*Inventory: Materials and supplies: Fencing material      \n*Inventory: Materials and supplies: Hardware\n*Inventory: Materials and supplies: Irrigation material\n*Inventory: Materials and supplies: Notice boards and signs\n*Inventory: Materials and supplies: Operational health&safety kit\n*Inventory: Materials and supplies: road construction and supplies\n*Inventory: Materials and supplies: road signs\n*Inventory: Materials and supplies: sport and recreational consumables\n*Inventory: Materials and supplies: tents, flags and accessories\n*Inventory: Materials and supplies: workshop materials and supplies  \n*Inventory: Materials and supplies: workshop testing material and supplies"]
[]
[null,null,null,null,null,56,null,"Inventory: Medical supplies","Medical supplies includes all medical related inventory items. Limited for use DOH  AND  DOD. This category will not be distributed for use by other departments. Similar expenses incurred by other departments will be allocated under Consumable Supplies: First Aid Kid or Contraceptives\n","*Inventory: Medical supplies: Artificial aids\n*Inventory: Medical supplies: Application sets\n*Inventory: Medical supplies: Bandages and dressing\n*Inventory: Medical supplies: Blood-product and plasma\n*Inventory: Medical supplies: Catheters, tubes and urine bag\n*Inventory: Medical supplies: Contraceptives\n*Inventory: Medical supplies: Crutches\n*Inventory: Medical supplies: Dental consumables\n*Inventory: Medical supplies: Disposable nappies\n*Inventory: Medical supplies: First aid kit\n*Inventory: Medical supplies: Gloves, disposable sundries\n*Inventory: Medical supplies: Heart valves  and  pacemakers\n*Inventory: Medical supplies: HIV/aids test kits\n*Inventory: Medical supplies: Implantable sets\n*Inventory: Medical supplies: In-vitro diagnostic testing strips\n*Inventory: Medical supplies: Medical gas\n*Inventory: Medical supplies: Occupational therapy consumables\n*Inventory: Medical supplies: Optical items and hearing aids\n*Inventory: Medical supplies: Orthopaedic artificial limbs\n*Inventory: Medical supplies: Patient clothing\n*Inventory: Medical supplies: Radio-isotopes\n*Inventory: Medical supplies: Renal dialysis\n*Inventory: Medical supplies: Stoma therapy reqs\n*Inventory: Medical supplies: Surgical consumables\n*Inventory: Medical supplies: Surgical, implants prosthesis\n*Inventory: Medical supplies: Surgical/medical supplies\n*Inventory: Medical supplies: Sutures, ligature and skin staples\n*Inventory: Medical supplies: Syringes, needles\n*Inventory: Medical supplies: Therapeutic requisitions\n*Inventory: Medical supplies: Vinyl body bag\n*Inventory: Medical supplies: Wheelchair consumables\n*Inventory: Medical supplies: X-ray consumables"]
[]
[null,null,null,null,null,57,null,"Inventory: Medicine","A drug or other preparation used for the treatment or prevention of disease. Limited for use by DOH  AND  DOD.  This category will not be distributed for use by other departments. ","*Inventory: Medicine: Animal medicine\n*Inventory: Medicine: Animal vaccines\n*Inventory: Medicine: Antiretroviral drugs\n*Inventory: Medicine: Anti-tuberculosis medicines\n*Inventory: Medicine: Contraceptives\n*Inventory: Medicine: Large volume parenterals\n*Inventory: Medicine:Medicine medical depot\n*Inventory: Medicine: Other medicine\n*Inventory: Medicine: Vaccines"]
[]
[null,null,null,null,null,58,null,"Medsas inventory interface","MEDSAS is a system used for the procurement, and management of pharmaceutical products, including medicines etc. This system is mainly used by the National and Provincial Departments of Health.","*Medsas inventory interface: Miscellaneous variance\n*Medsas inventory interface: Price variance\n*Medsas inventory interface: Purchase variance\n*Medsas inventory interface: Stock issues\n*Medsas inventory interface: Stock purchase general\n*Medsas inventory interface: Stock purchase system\n*Medsas inventory interfaceS: Stores surpluses"]
[]
[null,null,null,null,null,59,null,"Inventory: Other supplies","Included in this category is Laboratory Chemical and Supplies, Military Stores, Ammunition and Security Supplies and Assets Held for Distribution","*Inventory: Other supplies: Laboratory chemicals and supplies\n*Inventory: Other supplies: Military stores \n*Inventory: Other supplies: Assets for distribution \n*Inventory: Other supplies: Print supplies \n*Inventory: Other supplies: Household supplies"]
[]
[null,null,null,null,null,60,null,"Consumables supplies","This category caters for all consumable supplies ","*Consumables supplies: Animal food and medical supplies\n*Consumables supplies: Gifts and awards\n*Consumables supplies: Saddlery and other tackle\n*Consumables supplies: Uniform  and  clothing\n*Consumables supplies: Medical supplies\n*Consumables supplies: Household supplies\n*Maintenance of machinery and equipment: fuel and gas supplies\n*Consumables supplies: Fuel supplies\n*Consumables supplies: Materials and supplies\n*Consumables supplies: Contraceptives\n*Consumables supplies: Bags and accessories\n*Consumables supplies: Communication accessories\n*Consumables supplies: IT consumables\n*Consumables supplies: Laboratories consumables\n*Consumables supplies: Medical kit\n*Consumables supplies: Name tags\n*Consumables supplies: Occupational health safety kit\n*Consumables supplies: Photographic consumables\n*Consumables supplies: Security accessories consumables\n*Consumables supplies: Tent, flag and accessories\n*Consumables supplies: Stationery, printing and office supplies"]
[]
[null,null,null,null,null,61,null,"Consumables: Stationery, printing and office supplies","Included in this item is stationery and office consumables.  Also included in this category is Audio Visual Consumables, Government Printers, Mag/News/Journals, Stationery, ART AND Drawings, Media Collections, PRINTER Cartridges, and PRINTING Paper","*Consumables: Stationery, printing and office supplies: Audio visual consumables\n*Consumables: Stationery, printing and office supplies: Art and drawings\n*Consumables: Stationery, printing and office supplies: External printers\n*Consumables: Stationery, printing and office supplies: Magazines/Newspapers/Journals\n*Consumables: Stationery, printing and office supplies: Media collections\n*Consumables: Stationery, printing and office supplies: Printing cartridge\n*Consumables: Stationery, printing and office supplies: Printing paper\n*Consumables: Stationery, printing and office supplies: Stationery"]
[]
[null,null,null,null,null,62,null,"Operating leases","Operating leasing is a productive activity that involves renting capital assets for terms less than the expected service lives of the assets. It is a form of production in which the lessor normally lets the use of a capital equipment / asset in exchange for the lease payments. Operating leasing can be identified by the following characteristics: (a) the lessor normally maintains a stock of equipment in good working order which can be hired on demand or at short notice, (b) the equipment may be rented out for varying periods of time, and (c) the lessor is frequently responsible for the maintenance and repair of the equipment as part of the service provided to the lessee.","Operating lease: Buildings\nOperating lease: Other fixed structures\nOperating lease: Other machinery and equipment\nOperating lease: Transport equipment\nMaintenance: Operating leases machinery"]
[]
[null,null,null,null,null,63,null,"Rental and hiring","Rental and hiring includes transactions that involves a once-off payment for the temporary use of an item which is owned by an external party. This is not the same as Lease payments as \"Lease Payments\" refer to series of payments made. "]
[]
[null,null,null,null,null,64,null,"Property payments","This category provides for all payments related to contractual obligations contributing to the functionality of, for example, building or land. for example, gardening services, cleaning services, municipal services, deeds, electricity compliance certificate, fire protection, etc. municipalities.","*Property payments: Cleaning services\n*Property payments: Commission on municipal services\n*Property payments: Contracted maintenance property\n*Property payments: Deeds\n*Property payments: Electrical compliance certificate\n*Property payments: Fire protection\n*Property payments: First aid\n*Property payments: Gardening services\n*Property payments: Gas\n*Property payments: Laundry services\n*Property payments: Management fee\n*Property payments: Pest control/fumigation services\n*Property payments: Safeguard and security\n*Property payments: Municipal services (Electricity, Sewerage, Waste/Refuse removal, Water)"]
[]
[null,null,null,null,null,65,null,"Transport provided as part of internal activities","Expenses associated with transport provided by the entity itself in transporting people during the execution of its mandate. ","*Transport for excursions\n*Transport for public events\n*Transport: illegal immigrants deportation\n*Transport: land reform/restitution beneficiaries\n*Transport of children vagrants\n*Transport of patients & corps\n*Transport of scholars"]
[]
[null,null,null,null,null,66,null,"Travel and subsistence","\nTravel and subsistence includes all domestic and foreign travel related expenditure paid for employees and non-employees. This item specifically covers expenditure on accommodation cost,  food and beverage, incidental cost, and car rental paid for official travelling purposes.  The amount could also be paid by the entity directly to the travel agency responsible for making the travel arrangements or the service provider.","*Travel and subsistence: Per diem out of town allowance\n*Travel and subsistence: Accommodation\n*Travel and subsistence: Daily allowance\n*Travel and subsistence: Food and beverage\n*Travel and subsistence: Incidental cost\n*Travel and subsistence: Transport\n*Travel and subsistence: Transport-shuttle services"]
[]
[null,null,null,null,null,67,null,"Training and development","Training and development provided to employees and non-employees as well as training materials not provided for separately under goods and services.","*Training and development: Employees\t\n*Training and development: Material&manuals\t\n*Training and development: Non-employees\t"]
[]
[null,null,null,null,null,68,null,"Operating payments","Operating payments category caters for services that are related to the operations of the entity","*Operating payments: Achievements and awards\n*Operating payments: Air charter services and landing rights\n*Operating payments: Cash discount (temporary)\n*Operating payments: Competency certificates / licences / permits\n*Operating payments: Courier and delivery services\n*Operating payments: Freight services transport goods\n*Operating payments: Harbour services, docking fees\n*Operating payments: Honoraria (voluntarily workers)\n*Operating payments: Laundry services\n*Operating payments: Non-life insurance premiums\n*Operating payments: Printing and publications\n*Operating payments: Professional bodies, membership and subscriptions\n*Operating payments: Resettlement cost\n*Operating payments: Road worthy tests\n*Operating payments: School boarding/tuition cost\n*Operating payments: Storage services\n*Operating payments: Warrantees and guarantees\n*Operating payments: Taking over contractual obligations\n*Operating payments: Witness and related cost"]
[]
[null,null,null,null,null,69,null,"Venues and facilities","Venue costs are those cost which are associated with obtaining a right to use that place/ site/location at that particular time. Facilities is anything that helps someone to perform their duties at an optimal level e.g. maintenance of computers and or making sure that all air-conditions are working. Included are the cost incurred from using venues and/or facilities not available within the normal business premises of the entity, normally specialist in nature. Facilities includes all the individual items e.g. chairs, tables, equipment, etc. that comes with the venue."]
[]
[null,null,null,null,null,70,null,"Interest","This item includes the total value of interest payments.\n\nThese are payments associated with debt, for example interest on borrowing and overdraft facilities.  Interest payments on bills and bonds issued by other government units are also included here.  "]
[]
[null,null,null,null,null,71,null,"Dividends","A dividend is a distribution of money or property paid by a corporation out of the corporation's profits to shareholders.\n\nGovernment units are not payers of dividends as a rule.  Exceptions may be public corporations."]
[]
[null,null,null,null,null,72,null,"Rent on land","Rent relates payments in respect of certain leases of land, subsoil assets, and other naturally occurring assets.   Includes only rent of land, and royalties, exploration and rights of use. Rent of buildings are included in operating leases."]
[]
[null,null,null,null,null,73,null,"Transfers and subsidies","This item consists of all unrequited, voluntary payments to other parties. Thus, an entry should be made under this item when government does not receive anything directly in return for the transfer to the other party and the transfer is voluntary.  Both current and capital transfers are included in this item. An example of a capital transfer is a cash payment, which the unit is required to use toward the acquisition of a capital asset. All other transfers are current, for example, donations and grants, which the recipient is not obliged to use to acquire capital assets. The transfers paid are further categorised as;\nSubsidies \nSubsidies on production comprise all current, unrequited payments to businesses – both government and privately owned – on the basis of their level of production or quantity, or values of products produced, sold, imported or exported. Subsidies influence the level of production and / or pricing policies of the recipient. To be classified as a subsidy on production, the transfer must be current.  Subsidies can be payable on specific products or on production in general.\nA subsidy on a product is a subsidy payable per unit of a good or service. The subsidy may be a specific amount of money per unit of quantity of a good or service, or it may be calculated ad valorem as a specified percentage of the price per unit. A subsidy may also be calculated as the difference between a specified target price and the market price actually paid by a buyer. A subsidy on a product usually becomes payable when the good or service is produced, sold, exported, or imported. But it may also be payable in other circumstances, such as when a good is transferred, leased, delivered, or used for own consumption or own capital formation.\nSubsidies on production consist of subsidies that enterprises receive for engaging in production but that are not related to specific products. Included are subsidies on payroll or workforce, which are payable on the total wage or salary bill, the size of the total workforce, or the employment of particular types of person; subsidies to reduce pollution; and payments of interest on behalf of corporations.\nSubsidies also include transfers to public corporations to compensate for losses they incur on their productive activities as a result of charging prices that are lower than their average costs of production because of deliberate government economic and social policy. If such losses have been accumulated over two or more years, however, the transfer is considered of a capital nature and classified as other transfers to public corporations and private enterprises.\n\n\n\n\n"]
[]
[null,null,null,null,null,74,null,"Public and private corporations","Public corporations are resident corporations and quasi-corporations that are subject to control by government units, \nPrivate corporations are all resident corporations and quasi-corporations that are not controlled by government."]
[]
[null,null,null,null,null,75,null,"Transfers to households: Social benefits","These are transfers to protect the entire population or specific segments of the population against certain social risks: events that may adversely affect the welfare of the households concerned such as, loss of employment, poverty etc.\nOther government units can also pay social benefits, like the Unemployment Insurance Fund.\n\n"]
[]
[null,null,null,null,null,76,null,"Other transfers to households","This item includes all other unrequited payments made to individuals and households that are not for social benefits.\nTo note is the inclusion of bursaries awarded to persons who are not employed by the public entity for the purpose of assisting them with tuition and other education and training related costs.  They are transfers since the recipient has no obligation towards the benefactor"]
[]
[null,null,null,null,null,77,null,"Technical reserves (social security funds only)","\nTechnical reserves are as a result of an actuarial evaluation.  They consist of net equity of households in insurance reserves, prepaid premiums and reserves against outstanding claims."]
[]
[null,null,null,null,null,78,null,"Tax payments ","Tax payments include personal income tax, employer-paid payroll tax, real estate property tax, other personal property taxes, unemployment tax, business income tax, and sales and use tax."]
[]
[null,null,null,null,null,79,null,"Surplus/(deficit) for the year/ net cash and cash equivalents/assets-liabilities","The formula checks if the above balances in the template are in accordance with the published audited financial statements"]
[]
[null,null,null,null,null,80,null,"Other movements","Any other non-cash movement not classified in the \"Adjust surplus / (deficit) for accrual transactions\" adjustments."]
[]
[null,null,null,null,null,81,null,"Other flows from Investing Activities\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n","Inflows and outflows of cash arising from acquisition and disposal of long-term financial assets and other investments not included in cash equivalents.\n\n\nReason for disclosure of cash flows arising from investing activities \nThe separate disclosure of cash flows arising from investing activities is important because the cash flows represent the extent to which cash outflows have been made for resources which are intended to contribute to the entity’s future service delivery. \n\n\n","•\tCash payments to acquire equity or debt instruments of other entities and interests in joint ventures (other than payments for those instruments considered to be cash equivalents or those held for dealing or trading purposes);\n\n•\tCash receipts from sales of equity or debt instruments of other entities and interests in joint ventures (other than receipts for those instruments considered to be cash equivalents and those held for dealing or trading purposes);\n\n•\tCash advances and loans made to other parties (other than advances and loans made by a public financial institution);\n\n•\tCash receipts from the repayment of advances and loans made to other parties (other than advances and loans of a public financial institution);\n \n•\tCash payments for futures contracts, forward contracts, option contracts and swap contracts except when the contracts are held for dealing or trading purposes, or the payments are classified as financing activities; and\n \n•\tCash receipts from futures contracts, forward contracts, option contracts and swap contracts except when the contracts are held for dealing or trading purposes, or the receipts are classified as financing activities. "]
[]
[null,null,null,null,null,82,null,"Buildings: residential","Dwellings or residential are buildings that are used entirely or primarily as residences, including garages and other associated structures. Houseboats, barges, mobile homes, caravans and military personnel dwellings that are used as principal residences "]
[]
[null,null,null,null,null,83,null,"Buildings: non-residential","Non-residential buildings are all buildings other than dwellings. Examples of types of Buildings included in this category are office buildings, schools, hospitals, buildings for public entertainment, warehouse and industrial buildings, commercial building"]
[]
[null,null,null,null,null,84,null,"Other fixed structures","Other fixed structures consists of all fixed structures other than buildings. For example, roads, bridges and dams."]
[]
[null,null,null,null,null,85,null,"Equipment","Transport equipment consists of equipment for moving people and objects. For example, aircrafts, aircraft engines, airport transport equipment, buses, cycles, emergency vehicles, mobile clinics, motor vehicles, railway rolling stock, ships and boats and engines, trailers and accessories and trucks.\n\nFurniture, Machinery, Computer and Office equipment\ni)  Furniture and Office equipment\nThis group of items provides for furniture and office equipment including items such as advertising boards, air conditioners, crockery and cutlery, domestic furniture, linen and soft furnishing, office equipment/furniture, paintings, sculptures, ornaments and school furniture.\n\nii)  Other Machinery and Equipment\nConsists of other machinery and equipment other than transport equipment. They are general and special purpose machinery i.e. electrical machinery, radio, television and communication equipment, furniture, watches and sports goods.\n\niii)  Computer Equipment\nThis includes costs for desktop computers and terminals.  Also included in this item are the once-off cost if separately identified for the operating system purchased with the hardware (e.g. Windows XP Professional, etc).\n\n"]
[]
[null,null,null,null,null,86,null,"Heritage assets","Heritage assets are assets of significant value that government intends to preserve indefinitely because they have unique history, cultural, educational, artistic or architectural significance. Examples are; archives, areas/land of historic significance, library materials,  antiques and collectables, sculpture, paintings, sculptures, state jewellery, works of art, etc."]
[]
[null,null,null,null,null,87,null,"Biological assets","Biological and cultivated assets are animals and plants that are used repeatedly or continuously for more than one year to produce other goods or services. Examples of animals to be included in this category are dairy cattle, draft animals, wool-producing, breeding stocks, game and animals used for transportation and entertainment. Examples of plants are trees, vines and shrubs cultivated for production of fruits, nuts, sap, resin, bark and leaf products. Slaughter animals are not cultivated assets, because they can only be used once."]
[]
[null,null,null,null,null,88,null,"Land and Subsoil assets","Land is the ground itself, including the soil covering, associated surface water, and major improvements that cannot be physically separated from the land but not buildings on it and cultivated plantations etc.\n\nSubsoil assets consist of proven reserves of oil, gas, coal, metallic mineral reserves and nonmetallic mineral reserves, minerals and ores. Mine shafts, wells and other subsoil extraction facilities are fixed assets, rather than subsoil assets."]
[]
[null,null,null,null,null,89,null,"Investment Property","Investment property is property (land or a building or part of a building or both) held (by the owner or by the lessee under a finance lease) to earn rentals or for capital appreciation or both. [IAS 40.5] \nExamples of investment property: [IAS 40.8], land held for long-term capital appreciation, land held for undetermined future use, building leased out under an operating lease, vacant building held to be leased out under an operating lease, property that is being constructed or developed for future use as investment property "]
[]
[null,null,null,null,null,90,null,"Software and other intangible assets","An intangible is an identifiable non-monetary asset without any physical substance. Examples of intangible fixed assets are mineral exploration rights; computer software; literary and artistic originals; and miscellaneous other intangible fixed assets. To qualify as a fixed asset, the item must be intended for use in production for more that one year and its use must be restricted to the units that have established ownership rights over it or to units licensed by the owner. "]
[]
[null,null,null,null,null,91,null,"Domestic long term investments\n\n\n\n\n\n\n\n\n","Net flows of cash made within the borders of South Africa arising from acquisition and/ disposal of assets that an entity intends to hold for more than a year."]
[]
[null,null,null,null,null,92,null,"Foreign long term investments\n            \n\n\n\n\n\n\n\n","Net flows of cash made from outside the borders of South Africa arising from acquisition and/ disposal of assets that an entity intends to hold for more than a year."]
[]
[null,null,null,null,null,93,null,"Interest","Income associated with ownership of interest-bearing financial instruments, such as and bills and bonds issued by third parties.","*Interest from financial derivatives"]
[]
[null,null,null,null,null,94,null,"Dividends","These are profit distributions receivable by public entities on equity participation in private and public sector entities.  Dividends come in the form of revenue from shares and distribution of profits to the owner.  Gains/losses associated with valuation changes should not be included in the amount reported here, these are recorded under the transactions in financial assets and liabilities category.","*Dividends from shares and other equity"]
[]
[null,null,null,null,null,95,null,"Outside shareholders interest","Outside shareholders have no links with the company but have a financial Interest in its operating performance."]
[]
[null,null,null,null,null,96,null,"Deferred income","Deferred income is the converse of accruals. It is income received during an accounting period, but which is not yet reported as earned.  For example, a business may receive payment for a service or a product that has not yet been supplied. Thus cannot be recognised as income up until such time the condition is fulfilled.(from the template)"]
[]
[null,null,null,null,null,97,null,"Borrowing activities ","in a cash flow environment is the lending of money by one institution to the next and this amounts to loans.\nA loan is an arrangement in which a lender gives money to a borrower, and the borrower agrees to repay the money, usually along with interest, at some future point(s) in time. There is usually a predetermined time for repaying a loan, and mostly the lender has to bear the risk that the borrower may not repay a loan.\nThe loan could be obtained from either:\n(a)One of the local government institutions (Domestic loan denominated in Rand value) or\n(b)Through the market (searching for the most economical deal in the market. The market includes both local and foreign)\ni.One of the local financial services providers (Local or domestic loan denominated in Rand value) or\nii.One of the international financial services providers (Foreign loan denominated in a foreign currency which comes with the risk of foreign exchange currency fluctuations).\nThe agreed-upon loan repayment period determines further classification between long-term and short-term loans.\nShort term loans are loans payable within 12 months and long term loans are payable beyond 12 months period. \n"]
[]
[null,null,null,null,null,98,null,"Repayment of finance leases","A finance lease is a lease that transfers substantially all the risks and rewards of ownership of an asset. Title may or may not eventually be transferred. In substance, the lessee purchases an asset by way of a financing arrangement between itself (the lessee) and the lessor. This payment should be classified as a payment for capital assets in the budget format. The interest portion is classified as current interest, dividends and rent on land, interest paid finance leases in the budget format. Refer to Practice Note 5 of 2006/07 issued by the Office of the Accountant- General for specific rules regarding this type of transaction."]
[]
[null,null,null,null,null,99,null,"Other (e.g. issuance of shares, revaluations)"]
[]
[null,null,null,null,null,100,null,"Interest and dividends or similar distributions","Interest and dividends or similar distributions received and paid should be disclosed separately.\nThe total amount of interest paid during a period is disclosed in the cash flow statement.\nInterest paid and interest and dividends (or similar distributions) received may be classified as either operating, investing, or financing activities. The classification of interest paid, and interest and dividends (or similar distributions) received should be driven by the source.\n"]
[null,null,null,null,null,null,null," STATEMENT OF FINANCIAL POSITION"]
[null,null,null,null,null,101,null,"Cash and cash equivalents","Cash and cash equivalents are the most liquid assets found within the asset portion of a company's balance sheet. Cash equivalents are assets that are readily convertible into cash, such as money market holdings, short-term government bonds or Treasury bills, marketable securities and commercial paper."]
[]
[null,null,null,null,null,102,null,"Trade and other receivables from exchange transactions","These are current asset representing money due for services performed or merchandise sold on credit after adjusting provision for doubtful debts. The provision for doubtful debts is subtracted from Accounts Receivable to arrive at what is called \"net realizable receivables.\""]
[]
[null,null,null,null,null,103,null,"Other receivables from non-exchange transactions, including taxes, fines and transfers","These are current asset representing money due from non-exchange activities such as fines. The provision for doubtful debts is subtracted from Accounts Receivable to arrive at what is called \"net realizable receivables.\""]
[]
[null,null,null,null,null,104,null,"Prepayments","The satisfaction of a debt or installment payment before its official due date. A prepayment can be for the entire balance or for any upcoming payment that is paid in advance of the date for which the borrower is contractually obligated to pay it. Examples of a prepayment come in the form of rent or early loan repayments. "]
[]
[null,null,null,null,null,105,null,"VAT receivable","VAT Receivables is the carrying amount due within one year of one operating cycle from tax authorities as of the balance sheet date representing VAT refunds of overpayment e.g. Input tax vs Output tax."]
[]
[null,null,null,null,null,106,null,"Income tax receivable","Its carrying amount due within one year of one operating cycle from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes."]
[]
[null,null,null,null,null,107,null,"Inventory","Inventories are assets/ goods and services held for sale in the ordinary course of business (finshed goods), in the process of production for such sale (working in process), or in the form of materials or supplies to be consumed in the production process or in the rendering of service.Goods\" in question will however have an aspect of service which was provided in the form of labour that went into the manufacture of whatever item is being produced"]
[]
[null,null,null,null,null,108,null,"Short term loans","Short term loans are non-derivative financial assets with fixed or determinable payments that are not quoted in an active market. Loans to other enterprises expected to be recovered within twelve months period are examples of assets falling into the loans and receivables category."]
[]
[null,null,null,null,null,109,null,"Accrued Investment Interest/Accrued interest","A term used to describe an accrual accounting method when interest that is receivable has been recognized, but not yet received"]
[]
[null,null,null,null,null,110,null,"Current investments","Current investment is a purchase of an asset or item with the hope that it will generate income or appreciate and/sold at the higher price or that will expire within one year , such as bonds, stock, collectible annuities and real property."]
[]
[null,null,null,null,null,111,null,"Other current financial assets","A current financial assets is  any asset that is cash, equity instrument of another entity e.g. investment in the ordinary shares of another entity; a contractual right to receive cash or  another  financial asset from another entity (e.g. bonds); a contractual right to exchange financial instruments with  another entity under conditions that are potentially favourable (e.g. an option to acquire shares in another company); a contract that will or may be settled in the entity's own equity instrument (Derivative or Non- derivative). These are expected to be realised in a period of less than twelve months."]
[]
[null,null,null,null,null,112,null,"Construction contracts and receivables","These are construction contracts monies receivable over a short period."]
[]
[null,null,null,null,null,113,null,"Non Current Assets Held for Sale","Non-current assets are reclassiﬁed as current assets when they are held for sale. A non-current asset is regarded as ‘held for sale’ if its carrying amount will be recovered principally through a sale transaction, rather than through continuing use. To be classiﬁed as a non-current asset held for sale: the asset must be available for immediate sale; and the sale must be highly probable.  This requires management commitment to sell, active marketing at a reasonable price, and the expectation of a completed sale within one year.Non-current assets classified as held for sale shall not be depreciated. But Impairment must be considered both at the time of classification as held for sale and after classification as held for sale.\n"]
[]
[null,null,null,null,null,114,null,"Finance lease receivable","The present value of the lease receipts expected during the lease term"]
[]
[null,null,null,null,null,115,null,"Statutory Receivables - Exchange","These are receivables that arise from legislation, supporting regulations, or similar means and require settlement by another entity in cash or using another financial instrument. These receivables are in exchange for a good or a service.","E.g property rates, levies, licences"]
[]
[null,null,null,null,null,116,null,"Statutory Receivables - Non Exchange","These are receivables that arise from legislation, supporting regulations, or similar means and require settlement by another entity in cash or using another financial instrument. This receivable is not in exchange of anything.","Income tax, grants and transfers, fines and penalties"]
[]
[null,null,null,null,null,117,null,"Operating Lease Asset ","The receivable arising from a contract that allows an external party to use an asset, but rights or ownership do not pass to the lessee.","e.g lease receivable from an opeerating lease agreement."]
[]
[null,null,null,null,null,118,null,"Derivatives financial instruments"," A derivative is a financial instrument whose value changes in relation to changes in a variable, such as an interest rate, commodity price, credit rating, or foreign exchange rate. It also requires either a small or no initial investment, and it is settled at a future date. It allows an entity to speculate on or hedge against future changes in market factors at minimal initial cost.  Examples of derivatives are call options, put options, forwards, futures, and swaps.  "]
[]
[null,null,null,null,null,119,null,"Non-current receivables from non-exchange transactions","These are accounts or promissory notes due for payment to an entity other than from its normal operations that is not expected to be collected within one year of the balance sheet date.  Examples of non-trade receivables are amounts owed to a company by its employees for loans or wage advances, tax refunds owed to it by taxing authorities, or insurance claims owed to it by an insurance company"]
[]
[null,null,null,null,null,120,null,"Non-current receivables from exchange transactions","These are accounts or promissory notes due for payment to an entity other than from its normal operations that is not expected to be collected within one year of the balance sheet date.  Examples of non-trade receivables are amounts owed to a company by its employees for loans or wage advances, tax refunds owed to it by taxing authorities, or insurance claims owed to it by an insurance company"]
[]
[null,null,null,null,null,121,null,"Non Current Receivables - Statutory Receivables - Exchange","These are receivables that arise from legislation, supporting regulations, or similar means and require settlement by another entity in cash or using another financial instrument. These receivables are in exchange for a good or a service.","E.g property rates, levies, licences"]
[]
[null,null,null,null,null,122,null,"Non Current Receivables - Statutory Receivables - Non-Exchange","These are receivables that arise from legislation, supporting regulations, or similar means and require settlement by another entity in cash or using another financial instrument. This receivable is not in exchange of anything.","Income tax, grants and transfers, fines and penalties"]
[]
[null,null,null,null,null,123,null,"Finance lease receivable","The present value of the lease receipts expected during the lease term"]
[]
[null,null,null,null,null,124,null,"Long term loan","Long term loans and receivables are non-derivative financial assets with fixed or determinable payments that are not quoted in an active market.  These are loans to other enterprises expected to be recoverd over twelve months period."]
[]
[null,null,null,null,null,125,null,"Other non-current financial assets","A non curent financial assets is  any asset that is cash, equity instrument of another entity e.g. investment in the ordinary shares of another entity; a contractual right to receive cash or  another  financial asset from another entity (e.g. bonds); a contractual right to exchange financial instruments with  another entity under conditions that are potentially favourable (e.g. an option to acquire shares in another company); a contract that will or may be settled in the entity's own equity instrument (Derivative or Non- derivative). These are expected to be realised in a period of over twelve months."]
[]
[null,null,null,null,null,126,null,"Non-Current Investments","Investments are long term shares such as real property, stocks, bonds, collectible annuities, mutual fund shares, etc., held by an entity in another company. An entity acquires these shares with the expectation of realizing income or capital gain, or both, in the long term future"]
[]
[null,null,null,null,null,127,null,"Investments in Subsidiary / Municipal entity","This is an investment in a subsidiary which is a company that is partly or completely owned by another company that holds a controlling interest in the subsidiary company"]
[]
[null,null,null,null,null,128,null,"Investments in Joint Ventures","This is an investment in a joint venture which is a business agreement in which parties agree to develop, for a finite time, a new entity and new assets by contributing equity. They exercise control over the enterprise and consequently share revenues, expenses and assets."]
[]
[null,null,null,null,null,129,null,"Investments in Associates","This is an investment in an associate which is an entity over which an investor has significant influence, being the power to participate in the financial and operating policy decisions of the investee (but not control or joint control)."]
[]
[null,null,null,null,null,130,null,"Deferred Tax Assets","Deferred tax assets are amounts of income taxes recoverable in future periods in respect of deductible temporary differences; the carry forward of unused tax losses; and the carry forward of unused tax credits"]
[]
[null,null,null,null,null,131,null,"Defined Benefit Plan Assets","Defined Benefit Plans are plans in which the employer’s obligation is not limited to contribution toward a benefit, but rather based on the benefit promised to the employees. The amount could be determined with reference to a plan benefit formula, which stipulates the value of the benefit, a guarantee of a specified return on contribution, or informal practices that give rise to constructive obligation.  Many defined benefit plans include early retirement provisions to encourage employees to retire early, before the attainment of normal retirement age (usually age 65). Companies would rather hire younger employees at lower wages."]
[]
[null,null,null,null,null,132,null,"Property, plant and equipment","This is a term used in accounting for assets and property which cannot easily be converted into cash.  These are items of value which the organization has bought and will use for an extended period of time; this normally include items such as land and buildings, motor vehicles, furniture, office equipment, computers, fixtures and fittings, and plant and machinery"]
[]
[null,null,null,null,null,133,null,"Investment property","These are properties not occupied by the owner held to earn rentals or for capital appreciation or both."]
[]
[null,null,null,null,null,134,null,"Intangible assets","An intangible asset is an identifiable non-monetary asset without any physical substance. Examples of intangible assets are mineral exploration rights; computer software; literary and artistic originals; patents, copyrights, trademarks, trade names, licenses, goodwill and miscellaneous other items that lack physical substance but provide long term benefits to the company. To qualify as a fixed asset, the item must be intended for use in production for more that one year and its use must be restricted to the units that have established ownership rights over it or to units licensed by the owner. "]
[]
[null,null,null,null,null,135,null,"Biological assets","Biological and cultivated assets are animals and plants that are used repeatedly or continuously for more than one year to produce other goods or services. Examples of animals to be included in this category are dairy cattle, draft animals, wool-producing, breeding stocks, game and animals used for transportation and entertainment. Examples of plants are trees, vines and shrubs cultivated for production of fruits, nuts, sap, resin, bark and leaf products. Slaughter animals are not cultivated assets, because they can only be used once."]
[]
[null,null,null,null,null,136,null,"Heritage assets","A heritage assets is an item that has value because of its contribution to a nation’s society, knowledge and/or culture.  They are of such significant value that government intends to preserve indefinitely because they have unique history, cultural, educational, artistic or architectural significance. South African examples are archives, areas/land of historic significance and culture."]
[]
[null,null,null,null,null,137,null,"Living resources ","Living resources are those resources that undergo biological transformation.","E.g animals and plants that are used or held for: research, conservation, recreation, agricultural activities, education/training and rehabilitation or breeding purposes."]
[]
[null,null,null,null,null,138,null,"Operating Lease Assets","The receivable arising from a contract that allows an external party to use an asset, but rights or ownership do not pass to the lessee.","e.g lease receivable from an opeerating lease agreement."]
[]
[null,null,null,null,null,139,null,"Bank overdraft","A credit agreement made with a financial institution that permits an account holder to use or withdraw more than they have in their account, without exceeding a specified maximum negative balance. Establishing an overdraft facility with a bank can help an individual or small business with short term cash flowproblems, although the negative balance typically needs to be repaid within a month."]
[]
[null,null,null,null,null,140,null,"Trade and other payables from exchange transactions","Accounts payable is an entity's short-term obligation to pay suppliers for products and services, which the entity purchased on credit. If accounts payable are not paid within the payment terms agreed to with the supplier, the payables are considered to be in default, which may trigger a penalty or interest payment, or the revocation or curtailment of additional credit from the supplier."]
[]
[null,null,null,null,null,141,null,"Benefits payable (for UIF only)","This account group is used to record amounts due to eligible third party claimants within the current operating period. It consists of benefits to be paid to authorized or designated retirees within the current fiscal year. "]
[]
[null,null,null,null,null,142,null,"Accrued interest","Accrued interest is the amount of loan interest that has already occurred, but has not yet been paid to the lender by the borrower"]
[]
[null,null,null,null,null,143,null,"VAT payable","VAT registered businesses collect VAT on behalf of the government. Businesses add a certain percentage of the sales price as VAT and charge the full amount to the customer. For example, if a VAT registered dealer sells a car for R10, 000 and the VAT rate is 15 per cent, then the dealer charges the customer R11, 500. The dealer then forwards the R1, 500 to the government. The amount that the dealer is required to forward to the government is called VAT payable."]
[]
[null,null,null,null,null,144,null,"Income Tax Payable","Income tax is a liability showing the income taxes now due, this includes the current portion (due) of any deferred taxes. It is paid by employees and people who are self-employed. It may also be payable if you aren't working if, for example, you have an income from a pension or savings."]
[]
[null,null,null,null,null,145,null,"Taxes and transfers payable","Taxes and transfers payables are unrequited payments to other government units, corporations and households.Taxes are compulsory and there have no direct quid pro quo. Transfers can either be compulsory or voluntary"]
[]
[null,null,null,null,null,146,null,"Current provisions(Other)","Provision, generally, is to prepare in advance for an event that is projected to take place in the future. In accounting, it is an amount charged against profits for a specific liability (for example: bad debts, depreciation or taxes). A liability may be known, but the amount is often uncertain. This uncertainty may lead to an adjustment in a later income statement once the final amount of the liability is ascertained."]
[]
[null,null,null,null,null,147,null,"Current portion of unspent conditional grants and receipts","A conditional grant is an allocation of money from one sphere of government to another, conditional on certain services being delivered or on compliance with specified requirements. It is payable within a specific period of time of less than a year."]
[]
[null,null,null,null,null,148,null,"Deferred income","Deferred income is the converse of accruals. It is income received during an accounting period, but which is not yet reported as earned.  For example, a business may receive payment for a service or a product that has not yet been supplied. Thus cannot be recognised as income up until such time the condition is fulfilled."]
[]
[null,null,null,null,null,149,null,"Current portion of long-term borrowings","It is the amount of unpaid principal from long term loans or borrowings that has accrued in a normal operating cycle.","E.g a portion or an instalment towards a long term loan that is paid or supoosed to be paid in that certain financial year. E.g an entity takes a long term loan from another entity and the agreement is that a quarter of that loan is to be paid every 3 years until the loan is paid up, within those financial years that the instalment is paid, it will be considered as current portion of long term loan."]
[]
[null,null,null,null,null,150,null,"Short-term loans","Short-term loans are generally loans in which borrowers can receive cash quickly from a lender, typically a bank or a paycheck loan business. Usually, short-term loans are processed fast and the minimum amount of time for a short-term loan is about 3 months, and in some cases, short-term loans can extend to up to 1 year."]
[]
[null,null,null,null,null,151,null,"Other current financial liabilities","A financial liability is a contractual obligation to deliver cash or similar to another entity or a potentially unfavourable exchange of financial assets or liabilities with another entity over a period of less than twelve months. "]
[]
[null,null,null,null,null,152,null,"Current portion of finance lease liability","A finance lease is a lease that is primarily a method of raising finance to pay for assets. It is also termed a capital lease.  At the end of the lease, the ownership of the assets reverts to the lease. This is an estimated figure payable within twelve months  period"]
[]
[null,null,null,null,null,153,null,"Managed funds","A fund in a public sector is a self-balancing set of financial books that is used to control and monitor the planned use of resources, often in compliance with legal and administrative requirements. Public-sector organizations use funds to demonstrate their fiscal accountability. \n\nThe word \"fund\" in government has taken several meanings or connotations. It is sometimes used to refer an appropriation which is a legislative authorization to spend or an allotment which is an authorization by the Department of Budget and Management (DBM) to obligate, or as actual cash available","E.g a fund manager manages a portfolio of investments such as shares and corporate bonds on behalf of the trust's beneficiaries. "]
[]
[null,null,null,null,null,154,null,"Service Concession Arrangement ","It is an arrangement whereby a government or other public sector body contracts with a private operator to develop, operate and maintain an infrastructure asset. ","E.g an arrangement for building of a road, bridge, tunnel, airport etc"]
[]
[null,null,null,null,null,155,null,"Derivatives financial instruments"," A derivative is a financial instrument whose value changes in relation to changes in a variable, such as an interest rate, commodity price, credit rating, or foreign exchange rate. It also requires either a small or no initial investment, and it is settled at a future date. It allows an entity to speculate on or hedge against future changes in market factors at minimal initial cost.  Examples of derivatives are call options, put options, forwards, futures, and swaps.   Examples of derivatives are call options, put options, forwards, futures, and swaps.\n\n \n"]
[]
[null,null,null,null,null,156,null,"Deferred tax liabilities","Deferred tax liability is the amount of income tax payable in future periods in respect of the taxable temporary differences. A deferred tax liability records the fact that the company will, in the future, pay more income tax because of a transaction that took place during the current period, such as an instalment sale receivable. "]
[]
[null,null,null,null,null,157,null,"Unspent conditional grants and receipts","A conditional grant is an allocation of money from one sphere of government to another. The grant is only recognised as revenue to the extent that the recipient/spending agency has complied with all of the criteria, conditions or obligations embodied in the agreement. The unspent conditional grants therefore represent the unspent portion of government grants, subsidies and contributions from the other spheres of government."]
[]
[null,null,null,null,null,158,null,"Benefits payable (UIF only)","This account group is used to record amounts due to eligible third party claimants within the current operating period. It consists of benefits to be paid to authorized or designated retirees within the current fiscal year. The Non-current portion of this item represents the part recognised by the Fund in the year under review but only to be paid in future."]
[]
[null,null,null,null,null,159,null,"Long-term borrowings","Borrowings comprise obligations under bank overdrafts, loans due to other group companies, redeemable debentures, bonds, commercial paper, bills of exchange and any other form of borrowing. These borrowings are payable over a period more than twelve months.  Accrued interest on borrowings should not be included here.  Finance leases, although are borrowings too, should not be classified under this line."]
[]
[null,null,null,null,null,160,null,"Finance lease liability","A finance lease is a lease that transfers substantially all the risks and rewards incidental to the ownership of an asset. The title may (through a bargain purchase option) or may not eventually be transferred to the lessee. "]
[]
[null,null,null,null,null,161,null,"Operating Lease Liability","An operating lease is the rental of an asset from a lessor, but not under the terms that would classify it as a capital lease. An operating lease tends to have a shorter duration than a capital lease, and the lessee does not have the option to acquire the asset through a bargain purchase option.  The liability is the amount owed under the contract.  Operating lease liability is the  amount of money that a customer owes under the terms of a lease contract."]
[]
[null,null,null,null,null,162,null,"Other non-current financial liabilities","A financial liability is any liability that is a contractual obligation to deliver cash or another financial asset to another entity or to exchange financial instruments with another entity under conditions that are potentially unfavourable. It is also a contract that will or may be settled in the entity's own equity instruments (could be a non-derivative for which the entity is/may be obliged to deliver a variable number of its own equity instruments or a derivative that will/may be settled other than by the exchange of fixed amount of cash  for a fixed number of the entity's own equity instruments)"]
[]
[null,null,null,null,null,163,null,"Non-current provisions(Post retirement benefits)","Benefits provided by a company to retirees. Typical examples of potential benefits are pensions, life insurance, and health insurance."]
[]
[null,null,null,null,null,164,null,"Defined benefit plan obligations"," A defined benefit plan is a retirement benefit plan under which payments to former employees are fixed based on a formula that typically incorporates employee earnings and/or years of service. It has no direct relationship to the funding entity's payments to the fund from which payments are made."]
[]
[null,null,null,null,null,165,null,"Deferred income","Deferred income is the converse of accruals. It is income received during an accounting period, but which is not yet reported as earned.  For example, a business may receive payment for a service or a product that has not yet been supplied. Thus cannot be recognised as income up until such time the condition is fulfilled."]
[]
[null,null,null,null,null,166,null,"Managed funds","These are funds instituted by the fiscus to run activities across various government institutions to deliver on a particular national priority, e.g. poverty alleviation fund.  Allocations are typically disbursed from those particular funds and are monitored from one central point. It is payable over a specific period of more than twelve months."]
[]
[null,null,null,null,null,167,null,"Service Concession Arrangement ","It is an arrangement whereby a government or other public sector body contracts with a private operator to develop, operate and maintain an infrastructure asset. ","E.g an arrangement for building of a road, bridge, tunnel, airport etc"]
[]
[null,null,null,null,null,168,null,"Derivatives financial instruments","A derivative is a financial instrument whose value changes in relation to changes in a variable, such as an interest rate, commodity price, credit rating, or foreign exchange rate. It also requires either a small or no initial investment, and it is settled at a future date. It allows an entity to speculate on or hedge against future changes in market factors at minimal initial cost. Examples of derivatives include structured debt obligations and deposits, swaps, futures, options, caps, floors, collars, forwards, and other various combinations. "]
[]
[null,null,null,null,null,169,null,"Accumulated surplus / (deficit)","Accumulated surplus refers to the portion of net income which is retained by the organization rather than distributed to its owners as dividends. Similarly, if the organization makes a loss, then that loss is retained and called variously accumulated losses or accumulated deficit. Accumulated surpluses and deficits are cumulative from year to year with losses offsetting earnings."]
[]
[null,null,null,null,null,170,null,"Reserves","Capital, in economics, can mean: factories, machines, and other man-made inputs into a production process. In finance, capital is money and other property of a corporation or other enterprise used in transacting the business.                                                                                                             Reserves are generally those accounts where retained earnings are set aside to satisfy dividends, improvements, contingencies, retirement of preferred stock, etc., thereby cannot be distributed for other uses. Included are Non-distributable reserves (other than share capital and share premium). It will include Capital Redemption reserves, contingency reserves and other capital reserves. Amounts attributable to minority interests (if applicable) should also be included in this category"]
[]
[null,null,null,null,null,171,null,"Revaluation Reserve","A revaluation reserve is a non-cash reserve created to reflect the true value of the asset when the market value of a certain category of asset is more or less than the value of such asset at which it is recorded in the books of account.","For example, revaluation reserves are often used when an asset’s market value greatly fluctuates or is volatile due to currency relationships."]
[]
[null,null,null,null,null,172,null,"Translation Reserve","Is a type of reserve that is created to account for foreign currency translation. ","For example, if your company has its headquarters in the US but has operations in the UK, you must translate the British pound into US dollar."]
[]
[null,null,null,null,null,173,null,"Share capital / capital fund","Share capital is the proportion of a company’s equity that came from the sale of its shares to the shareholders for cash. \n","Examples of share capital: authorized capital, issued capital, subscribed capital etc. "]
[]
[null,null,null,null,null,174,null,"Capitalised value of pensions (for Comp Fund only)","Whenever a compensation claim has been approved and registered as a permanent disability, the total amount payable will be calculated and capitalised, and the monthly pension payments will be made from that capitalised value amount up to the last month of pension ( normally is up to 68 years or when the beneficiary pass on, whichever comes first)."]
[]
[null,null,null,null,null,175,null,"Non-Controlling Interests","A non-controlling interest, also known as a minority interest, is an ownership position wherein a shareholder owns less than 50% of outstanding shares and has no control over decisions. Non-controlling interests are measured at the net asset value of entities and do not account for potential voting rights."]
[]
[null,null,null,null,null,176,null,"Consumer deposits","Consumer deposits are refundable deposits paid by consumer on securing a contract for services. Examples are deposits for electricity and water."]
[]
[null,null,null,null,null,177,null,"Taxation","A means by which governments finance their expenditure by imposing charges on citizens and corporate entities.\nGovernments use taxation to encourage or discourage certain economic decisions. For example, reduction in taxable personal (or household) income by the amount paid as interest on home mortgage loans results in greater construction activity, and generates more jobs. See also taxation principles.\n"]
[]
[null,null,null,null,null,178,null,"Payments received in advance","The satisfaction of a debt or installment payment before its official due date. A prepayment can be for the entire balance or for any upcoming payment that is paid in advance of the date for which the borrower is contractually obligated to pay it. Examples of a prepayment come in the form of rent or early loan repayments. "]
[]
[null,null,null,null,null,180,null,"Special reserve grant","Also known as a capital injection or a bailout, a special appropriation grant is when the government provides money and/or resources to a failing State owned entity. These actions help to prevent the consequences of that entity's potential downfall which may include bankruptcy and default on its financial obligations.\n\nBailouts are typically only for entities or industries whose bankruptcies may have a severe adverse impact on the economy, not just a particular market sector."]
[]
[null,null,null,null,null,181,null,"Official development assistance","Official resource flows (from international development partners) to South Africa in the form of grants, technical assistance and concessional loans and guarantees, where the South African Government is held at least partially responsible or accountable for the management of such resources."]
[]
[null,null,null,null,null,182,null,"Partner (Country)","The common name of the foreign country from which the funds originate, i.e. the home country of the partner (institution); or regional/international organisation (e.g. European Union, African Union etc.) or multilateral institution (e.g. United Nations, World Bank etc.)"]
[]
[null,null,null,null,null,183,null,"Partner (Institution)","The name of the foreign government department or agency (e.g. Federal Foreign Office, European Investment Bank etc.); or regional/international organisation agency (e.g. European Investment Bank, African Development Bank etc.) or multilateral institution agency (United Nations Environment Programme, International Reconstruction and Development Bank etc.)"]
[]
[null,null,null,null,null,184,null,"Programme/Project","The non-abbreviated name of the programme/project as it appears in the allocation letter/notice of award/agreement with the partner (institution)"]
[]
[null,null,null,null,null,185,null,"Total Commitment","Total funds committed by the partner (institution) to the programme/project denominated in the relevant currency per the allocation letter/notice of award/agreement with the partner (institution)"]
[]
[null,null,null,null,null,186,null,"Receipts","Funds received (cash receipts) from the partner (institution) for the programme/project denominated in Rands"]
[]
[null,null,null,null,null,187,null,"Payments","Funds disbursed or spent (cash payments) against the funds received from the partner (institution) for the programme/project) denominated in Rands"]

{"sheet":"Revenue","index":4,"n_rows":73,"n_cols":21,"rows_kept":73,"cut":false,"hidden":false,"merged":[[8,16,8,17],[8,14,8,15],[8,10,8,11],[8,12,8,13]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!$O$2","v":"PE18"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"CEF (Pty) Ltd"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(S65<R65/2,\"Complete outer year budget\",\"\")","v":""}]
[]
[null,null,null,null,null,null,"Notes",null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},null,{"$f":"MyYear0","v":"2025/26"},null,{"$f":"MyYearP1","v":"2026/27"},null,{"$f":"MyYearP2","v":"2027/28"},null,{"$f":"MyYearP3","v":"2028/29"}]
["ItemCat","Item code",null,null,null,"Revenue",null,null,{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Budget","v":"Budget"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
[1,null,null,null,null,"R Thousand "]
[1,"RE1",null,null,null,"Revenue"]
[1,"RE11",null,null,null,"Tax revenue",1,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE12",null,null,null,"Sales of goods and services other than capital assets",2,null,{"$f":"SUM(I15,I29,I30)","v":32893927},{"$f":"SUM(J15,J29,J30)","v":32113029},57847771,21556130,69047921,51494770,80102515,57794826.036498167,93774383,64237964.70861534,72769751.385883778]
[1,"RE121",null,null,null,"Sales of goods and services produced by entity",3,null,{"$f":"SUM(I16,I21,I26)","v":31376305},{"$f":"SUM(J16,J21,J26)","v":29738892},55457165,19016842,66645374,50201813,77276599,56367287.036498167,91100200,62782726.70861534,71367748.385883778]
[1,"RE1211",null,null,null,"Administration fees",4,null,{"$f":"SUM(I17:I20)","v":0},{"$f":"SUM(J17:J20)","v":0},0,0,0,0,{"$f":"SUM(O17:O20)","v":0},{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0}]
[1,"RE12111",null,null,null,"Please specify",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE12112",null,null,null,"Please specify",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE12113",null,null,null,"Please specify",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE12114",null,null,null,"Please specify",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE1212",null,null,null,"Sales by market establishments",5,null,{"$f":"SUM(I22:I25)","v":31376305},{"$f":"SUM(J22:J25)","v":29738892},55457165,19016842,66645374,50201813,{"$f":"SUM(O22:O25)","v":77276599},{"$f":"SUM(P22:P25)","v":56367287.036498167},{"$f":"SUM(Q22:Q25)","v":91100200},{"$f":"SUM(R22:R25)","v":62782726.70861534},{"$f":"SUM(S22:S25)","v":71367748.385883778}]
[1,"RE12121",null,null,null,"Sale of goods and services( Coal, Fuel storage, Petroleum products)",null,null,26950860,27107819,53516136,16338964,64593636,44491934,75211950,50077123,88867539,56559199,64890509]
[1,"RE12122",null,null,null,"Coal",null,null,1424473,2536981,1757258,303386,1865097,4979803,1858911,5249643,1998801,5481399,5723387]
[1,"RE12123",null,null,null,"Other income",null,null,3000972,94092,183771,2374492,186641,730076,205738,1040521.0364981632,233860,742128.70861533808,753852.38588377309]
[1,"RE12124",null,null,null,"Fuel Storage",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE1213",null,null,null,"Other sales",6,null,{"$f":"SUM(I27:I28)","v":0},{"$f":"SUM(J27:J28)","v":0},{"$f":"SUM(K27:K28)","v":0},{"$f":"SUM(L27:L28)","v":0},0,{"$f":"SUM(N27:N28)","v":0},0,{"$f":"SUM(P27:P28)","v":0},0,{"$f":"SUM(R27:R28)","v":0},{"$f":"SUM(S27:S28)","v":0}]
[1,"RE12131",null,null,null,"User charges",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE12132",null,null,null,"Sales other than user charges",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE1214",null,null,null,"Sales of scrap, waste, arms and other used current goods",7,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE122",null,null,null,"Entity revenue other than sales",null,null,{"$f":"SUM(I31,I32,I36,I40)","v":1517622},2374137,2390606,2539288,2402547,1292957,2825916,1427539,2674183,1455238,1402003]
[1,"RE1221",null,null,null,"Fines penalties and forfeits",19,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE1222",null,null,null,"Gains from",null,null,{"$f":"SUM(I33:I35)","v":0},{"$f":"SUM(J33:J35)","v":352524},0,152190,0,0,0,0,0,0,0]
[1,"RE12221",null,null,null,"Sale of fixed assets",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE12222",null,null,null,"Adjustments to fair value of assets",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE12223",null,null,null,"    Other ",null,null,0,352524,0,152190,0,0,0,0,0,0,0]
[1,"RE1223",null,null,null,"Interest, dividends and rent on land",20,null,{"$f":"SUM(I37:I39)","v":740031},{"$f":"SUM(J37:J39)","v":1110304},2390606,1182985,2402547,1292957,2825916,1427539,2674183,1455238,1402003]
[1,"RE12231",null,null,null,"Interest",21,null,740031,1110304,1355343,1182985,1287103,1292957,1641063,1427539,1535046,1455238,1402003]
[1,"RE12232",null,null,null,"Dividends",22,null,0,0,1035263,0,1115444,0,1184853,0,1139137,0,0]
[1,"RE12233",null,null,null,"Rent on land",23,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE1224",null,null,null,"Unclassified revenue ",24,null,{"$f":"SUM(I41:I43)","v":777591},{"$f":"SUM(J41:J43)","v":911309},0,{"$f":"SUM(L41:L43)","v":1204113},0,{"$f":"SUM(N41:N43)","v":0},0,{"$f":"SUM(P41:P43)","v":0},0,{"$f":"SUM(R41:R43)","v":0},{"$f":"SUM(S41:S43)","v":0}]
[1,"RE12241",null,null,null,"Realisation of deferred income (other than transfers) ",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE12242",null,null,null,"Income from equity accounted associates",null,null,777591,911309,0,1204113,0,0,0,0,0,0,0]
[1,"RE12243",null,null,null,"Other income",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE13",null,null,null,"Transfers received",8,null,{"$f":"SUM(I45:I46,I54,I60:I62)","v":148510},122050,111888,110409,113160,135335,102580,145853,102787,151847,105761]
[4,"RE131",null,null,null,"Social contributions received (social security funds only)",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE132",null,null,null,"Other government units",9,null,{"$f":"SUM(I47,I51:I53)","v":148510},{"$f":"SUM(J47,J51:J53)","v":122050},{"$f":"SUM(K47,K51:K53)","v":111888},{"$f":"SUM(L47,L51:L53)","v":110409},113160,{"$f":"SUM(N47,N51:N53)","v":135335},102580,{"$f":"SUM(P47,P51:P53)","v":145853},102787,{"$f":"SUM(R47,R51:R53)","v":151847},{"$f":"SUM(S47,S51:S53)","v":105761}]
[1,"RE1321",null,null,null,"National government",10,null,{"$f":"SUM(I48:I50)","v":146481},{"$f":"SUM(J48:J50)","v":120422},{"$f":"SUM(K48:K50)","v":110178},{"$f":"SUM(L48:L50)","v":108588},111278,{"$f":"SUM(N48:N50)","v":133453},100510,{"$f":"SUM(P48:P50)","v":143576},100510,{"$f":"SUM(R48:R50)","v":149570},{"$f":"SUM(S48:S50)","v":103266}]
[1,"RE13211",null,null,null,"Departmental transfers",null,null,146481,120422,110178,108588,111278,133453,100510,143576,100510,149570,103266]
[1,"RE13212",null,null,null,"Realisation of deferred transfers",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE13213",null,null,null,"Other government units",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE1322",null,null,null,"Departmental agencies and accounts",13,null,2029,1628,1710,1821,1882,1882,2070,2277,2277,2277,2495]
[1,"RE1323",null,null,null,"Provincial governments",14,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE1324",null,null,null,"Local governments",15,null,0,0,0,0,0,0,0,0,0,0,0]
[2,"RE133",null,null,null,"Skills development  (SETAS only)",null,null,{"$f":"SUM(I55,I59)","v":0},{"$f":"SUM(J55,J59)","v":0},0,0,0,0,0,0,0,0,0]
[2,"RE1331",null,null,null,"Skills development levies ",null,null,{"$f":"SUM(I56:I58)","v":0},{"$f":"SUM(J56:J58)","v":0},0,0,0,0,0,0,0,0,0]
[2,"RE13311",null,null,null," Admin - 10.5%",null,null,0,0,0,0,0,0,0,0,0,0,0]
[2,"RE13312",null,null,null,"Employer grant fund levy -  20%",null,null,0,0,0,0,0,0,0,0,0,0,0]
[2,"RE13313",null,null,null,"Discretionary grants - 49.5%",null,null,0,0,0,0,0,0,0,0,0,0,0]
[2,"RE1332",null,null,null,"National skills fund ",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE134",null,null,null,"Higher education institutions",16,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE136",null,null,null,"Foreign governments and international organisations",17,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE135",null,null,null,"Local non-government donors",18,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE14",null,null,null,"Tax benefit",25,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE15",null,null,null,"Outside shareholders interest",26,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE16",null,null,null,"Total revenue",null,null,{"$f":"SUM(I13:I14,I44,I63:I64)","v":33042437},{"$f":"SUM(J13:J14,J44,J63:J64)","v":32235079},57959659,21666539,69161081,51630105,80205095,57940679.036498167,93877170,64389811.70861534,72875512.385883778,null,{"$f":"IF(S65<R65/2,\"Complete outer year budget\",\"\")","v":""}]
[1]
[1,null,null,null,null,"Check"]
[1,null,null,null,null,"Total revenue",null,null,{"$f":"I65","v":33042437},32235079,57959659,21666539,{"$f":"M65","v":69161081},51630105,{"$f":"O65","v":80205095},57940679.036498167,93877170,64389811.70861534,72875512.385883778]
[1,null,null,null,null,"Total expenses",null,null,{"$f":"'Expend summary'!I140","v":31272483},{"$f":"'Expend summary'!J140","v":32758096},{"$f":"'Expend summary'!K140","v":57946086},{"$f":"'Expend summary'!L140","v":20805939},{"$f":"'Expend summary'!M140","v":66354122.567120001},{"$f":"'Expend summary'!N140","v":50040891},{"$f":"'Expend summary'!P140","v":78122027.324446931},{"$f":"'Expend summary'!Q140","v":56669399.948353007},{"$f":"'Expend summary'!S140","v":91574366},{"$f":"'Expend summary'!T140","v":63734979.463354081},{"$f":"'Expend summary'!V140","v":73430772.909979194}]
[1,null,null,null,null,"Surplus / (Deficit)",null,null,{"$f":"I68-I69","v":1769954},{"$f":"J68-J69","v":-523017},{"$f":"K68-K69","v":13573},{"$f":"L68-L69","v":860600},2806958.4328799993,1589214,{"$f":"O68-O69","v":2083067.6755530685},1271279.0881451592,2302804,654832.24526125938,-555260.52409541607]
[1,null,null,null,null,"Annual report Surplus / (Deficit)",null,null,null,-523017,null,860600]
[1,null,null,null,null,"Differences",null,null,null,{"$f":"ROUND(IF(J70-J71>0,IF(J70-J71<1,0,J70-J71),J70-J71),0)","v":0},null,{"$f":"ROUND(IF(L70-L71>0,IF(L70-L71<1,0,L70-L71),L70-L71),0)","v":0}]
[1]

{"sheet":"Admin","index":5,"n_rows":143,"n_cols":23,"rows_kept":143,"cut":false,"hidden":false,"merged":[[31,15,31,17],[31,18,31,20],[31,12,31,14],[31,10,31,11]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!O2","v":"PE18"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"CEF (Pty) Ltd"}]
[]
[null,null,null,null,null,"Performance and operations information"]
["ItemCat","Item code","Hide/unhide",null,null,"Activity/Output/Outcome/Efficiency Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},"Related Objectives","Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,"Profitability reported profft/loss from 2019 gross profit margin, cost reduction portoflio management",0,null,"Gross Margin 10%","Gross Margin 11%","Gross Margin 5%","Annual Net Profit of R1.6 billion","Annual Net Profit of R750 billion","Annual Net Profit of R750 billion","Annual Net Loss of R439 million","Administration","No",0]
[1,null,null,null,null,"Solvency (% Improvement Year on Year)","Outcome 1: Increased employment and work opportunities",null,"0%","0%","0%","0%","0%","0%","0%","Administration","No",0]
[1,null,null,null,null,"Liquidity (current ratio) from 2019 operating cashflow ratio","Outcome 1: Increased employment and work opportunities",null,"1,6:1","0.15:1 ","0.15:1 ","0.15:1 ","0.15:1 ","0.15:1 ","0.15:1 ","Administration","No",0]
[1,null,null,null,null,"Solvency debt to equity","Outcome 1: Increased employment and work opportunities",null,"40% debt: 60% equity","40% debt: 60% equity","40% debt: 60% equity","40% debt: 60% equity","40% debt: 60% equity","40% debt: 60% equity",0,"Administration","No",0]
[1,null,null,null,null,"Governance model/efficient decision making","Outcome 15: Social cohesion and nation-building",null,"Review of operating model due to merger","Review of operating model due to merger","Implementation start of new operating model due to merger","Implementation of new operating model due to merger","Implementation of new operating model due to merger","Implementation of new operating model due to merger","Implementation of new operating model due to merger","Administration","No",0]
[1,null,null,null,null,"return on capital employed","Outcome 1: Increased employment and work opportunities",null,"13 percent","14 percent","15 percent","15 percent","15 percent","15 percent","15 percent","Administration","No",0]
[1,null,null,null,null,"Overheads / Gross Profit","Outcome 1: Increased employment and work opportunities",null,"139%","120%","120%","100%","80%","80%","80%","Administration","No",0]
[1,null,null,null,null,"Operating Profit /(Loss) Margin","Outcome 18: A capable and professional public service",null,"9%","9%","-3%","2%","0%","0%","0%","Administration","No",0]
[1,null,null,null,null,"Audit report","Outcome 18: A capable and professional public service",null,"Unqualified as a result implementation of integrated internal audit plan. Decrease fruitless and wasteful expenditure. Curb irregular  spend","Unqualified as a result implementation of integrated internal audit plan. Decrease fruitless and wasteful expenditure. Curb irregular  spend","Unqualified audit opinion, with findings","Clean Audit","Clean Audit","Clean Audit","Clean Audit","Administration","No",0]
[1,null,null,null,null,"Employment equity/high performance culture","Outcome 1: Increased employment and work opportunities",null,"Cultural entropy / HPO: \n60% of program \ncumulative","Cultural entropy / HPO: \n75% of program \ncumulative","25% of Human Capital Strategy Initiatives Implemented.","35% of Human Capital Strategy Initiatives Implemented.","50% of Human Capital Strategy Initiatives Implemented.","60% of Human Capital Strategy Initiatives Implemented.","60% of Human Capital Strategy Initiatives Implemented.","Administration","No",0]
[1,null,null,null,null,"Discretionary spend BBBEE","Outcome 1: Increased employment and work opportunities",null,"B-BBEE Score Level 2","B-BBEE Score Level 1","B-BBEE Score Level 8","B-BBEE Score Level 7","B-BBEE Score Level 6","B-BBEE Score Level 5","B-BBEE Score Level 4","Administration","No",0]
[1,null,null,null,null,"Stakeholder management-reputation ","Outcome 15: Social cohesion and nation-building",null," \nImplement Brand & \nStakeholder Strategy \n(40% of 5yr plan)"," \nImplement Brand & \nStakeholder Strategy \n(60% of 5yr plan)"," \nAchieve Brand Reputation Score of 50%"," Achieve Brand Reputation Score of 60%"," Achieve Brand Reputation Score of 70%"," Achieve Brand Reputation Score of 75%"," Achieve Brand Reputation Score of 85%","Administration","No",0]
[1,null,null,null,null,"Innovation","Outcome 9: Economic transformation for a just society",null,"Legal incorporation of SANPC as part of merger","Operationallizing of SA NPC","Start Operationallizing of SA NPC","Operationallizing of SA NPC","Fully  operational SA NPC","Fully  operational SA NPC","Fully  operational SA NPC","Administration","No",0]
[1,null,null,null,null,"Transformation","Outcome 20: Improve governance and performance of public entities",null,"Shared Services Integration : 50% of program cumulative","Shared Services Integration : 75% of program cumulative","Shared Services Integration : 80% of program cumulative","Shared Services Integration : 90% of program cumulative","Shared Services Integration : 90% of program cumulative","Shared Services Integration : 90% of program cumulative","Shared Services Integration : 90% of program cumulative","Administration","No",0]
[1,null,null,null,null,"ERM and governance maturity","Outcome 15: Social cohesion and nation-building",null,"Established ERM Maturity level 1","Established ERM Maturity level 2","Established ERM Maturity level 3","Established ERM Maturity level 4","Established ERM Maturity level 4","Established ERM Maturity level 5",0,"Administration","No",0]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of objectives performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2024/25 Annual Performance Plans and those in the 2025 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},null,{"$f":"MyYear0","v":"2025/26"},null,null,{"$f":"MyYearP1","v":"2026/27"},null,null,{"$f":"MyYearP2","v":"2027/28"},null,null,{"$f":"MyYearP3","v":"2028/29"}]
[1,null,null,null,null,"Expenses",null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Budget","v":"Budget"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"Cur_YearChangeFrRevBudg","v":"Changes from \nbudget estimate"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF1_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Objective/Activity"]
[1,null,null,null,null,"Administration",null,null,289667,379204,567304,583803,489078,737241.73557650403,{"$f":"SUM(N37-M37)","v":248163.73557650403},581567,546771.17096441099,{"$f":"SUM(Q37-P37)","v":-34795.829035589006},581686,572987.06190379395,{"$f":"SUM(T37-S37)","v":-8698.9380962060532},602020.46814128803]
[1,null,null,null,null,"Economic classification"]
[1,"EX11",null,null,null,"Current payments",null,null,{"$f":"SUM(I40,I43,I98:I99,I105)","v":259892},357041,542956,559455,459497,702637,{"$f":"SUM(N39-M39)","v":243140},{"$f":"SUM(P40,P43,P98:P99,P105)","v":550714},510609,{"$f":"SUM(Q39-P39)","v":-40105},{"$f":"SUM(S40,S43,S98:S99,S105)","v":549475},535198,{"$f":"SUM(T39-S39)","v":-14277},{"$f":"SUM(V40,V43,V98:V99,V105)","v":562530}]
[1,"EX111",null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I41:I42)","v":129031},174800,218344,240130,261806,325761,{"$f":"SUM(N40-M40)","v":63955},{"$f":"SUM(P41:P42)","v":278493},346650,{"$f":"SUM(Q40-P40)","v":68157},{"$f":"SUM(S41:S42)","v":296261},368165,{"$f":"SUM(T40-S40)","v":71904},{"$f":"SUM(V41:V42)","v":391030}]
[1,"EX1111",null,null,null,"Salaries and wages",null,null,129031,174800,218344,240130,261806,325761,{"$f":"SUM(N41-M41)","v":63955},278493,346650,{"$f":"SUM(Q41-P41)","v":68157},296261,368165,{"$f":"SUM(T41-S41)","v":71904},391030]
[1,"EX1112",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX112",null,null,null,"Goods and services",null,null,{"$f":"SUM(I45:I54,I58:I61,I73,I75:I97)","v":122124},{"$f":"SUM(J45:J54,J58:J61,J73,J75:J97)","v":172732},316543,306912,180722,366819,186097,166590,154254,-12336,156103,{"$f":"SUM(T45:T54,T58:T61,T73,T75:T97)","v":157331},1228,162058,{"$f":"SUM(W45:W54,W58:W61,W73,W75:W97)","v":0}]
[1,"EX000",null,null,null,"Of which 1"]
[1,"EX1133",null,null,null,"Administrative fees",null,null,266,0,0,0,0,0,{"$f":"SUM(N45-M45)","v":0},0,0,{"$f":"SUM(Q45-P45)","v":0},0,0,{"$f":"SUM(T45-S45)","v":0},0]
[1,"EX1134",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1135",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1136",null,null,null,"Audit costs: External",null,null,5457,0,6151,6135,6434,6030,-404,6717,6289,-428,7013,6560,-453,6842]
[1,"EX1139",null,null,null,"Bursaries: Employees",null,null,258,0,2700,1026,2824,1800,-1024,2948,1877,-1071,3078,1958,-1120,2042]
[1,"EX1140",null,null,null,"Catering: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1122",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1123",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1124",null,null,null,"Consultants: Business and advisory services",null,null,27841,41836,173211,90861,39354,194552,155198,21520,24552,3032,21851,24963,3112,25612]
[1,"EX1180",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUM(I55:I57)","v":0},0,0,0,0,0,{"$f":"SUM(N54-M54)","v":0},{"$f":"SUM(P55:P57)","v":0},0,{"$f":"SUM(Q54-P54)","v":0},{"$f":"SUM(S55:S57)","v":0},0,0,{"$f":"SUM(V55:V57)","v":0}]
[1,"EX11801",null,null,null,"Maintenance and repairs: Buildings: Consultants",null,null,0,0,0,0,0,0,{"$f":"SUM(N55-M55)","v":0},0,0,{"$f":"SUM(Q55-P55)","v":0},0,0,0,0]
[1,"EX11802",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11803",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1164",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1162",null,null,null,"Legal services (G&S)",null,null,0,0,12000,12000,12552,14892,2340,13104,12000,-1104,13681,12000,-1681,12000]
[1,"EX1165",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1125",null,null,null,"Contractors",null,null,{"$f":"SUM(I62:I66,I72)","v":3927},7117,14277,48404,14934,12860,{"$f":"SUM(N61-M61)","v":-2074},{"$f":"SUM(P62:P66,P72)","v":15591},9073,{"$f":"SUM(Q61-P61)","v":-6518},{"$f":"SUM(S62:S66,S72)","v":16277},7068,-9209,{"$f":"SUM(V62:V66,V72)","v":6274}]
[1,"EX11251",null,null,null,"Maintenance and repairs of other fixed structures",null,null,3927,7117,14277,48404,14934,12860,-2074,15591,9073,-6518,16277,7068,-9209,6274]
[1,"EX11252",null,null,null,"Maintenance and repairs of other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11253",null,null,null,"Maintenance and repairs of heritage buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11254",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11255",null,null,null,"South african social security agency payment contractors",null,null,{"$f":"SUM(I67:I71)","v":0},0,0,0,0,0,0,{"$f":"SUM(P67:P71)","v":0},0,0,{"$f":"SUM(S67:S71)","v":0},0,0,{"$f":"SUM(V67:V71)","v":0}]
[5,"EX112551",null,null,null,"SASSA Admin fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N67-M67)","v":0},0,0,{"$f":"SUM(Q67-P67)","v":0},0,0,{"$f":"SUM(T67-S67)","v":0},0]
[5,"EX112552",null,null,null,"SASSA Bankcard fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112553",null,null,null,"SASSA registration fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112554",null,null,null,"SASSA beneficiary fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112555",null,null,null,"SASSA help desk fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11256",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1121",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11211",null,null,null,"     Of Which: Medical assessments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1161",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1166",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1167",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1168",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1169",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1170",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1171",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1172",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1126",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1173",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1174",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1175",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1176",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1177",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1144",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,1277,665,956,3692,1000,1007,7,1044,1040,-4,1090,1085,-5,1132]
[1,"EX1127",null,null,null,"Operating leases",null,null,14,67,0,178,0,0,0,0,0,0,0,0,0,0]
[1,"EX1178",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1145",null,null,null,"Property payments",null,null,0,3403,3328,2942,3482,3374,-108,3634,3519,-115,3794,3671,-123,3829]
[1,"EX1179",null,null,null,"Transport provided: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1131",null,null,null,"Travel and subsistence",null,null,3581,4485,5965,8195,5784,13665,7881,6038,10318,4280,6304,10762,4458,11225]
[1,"EX1130",null,null,null,"Training and development",null,null,0,0,18875,13616,18290,18163,-127,19103,13235,-5868,19952,13804,-6148,14394]
[1,"EX1132",null,null,null,"Operating payments",null,null,79503,115159,79080,119863,76068,100476,24408,76891,72351,-4540,63063,75460,12397,78708]
[1,"EX1146",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX113",null,null,null,"Depreciation",null,null,8641,6433,0,9155,0,10057,10057,0,9705,9705,0,9702,9702,9442]
[1,"EX114",null,null,null,"Losses from",null,null,{"$f":"SUM(I100:I101,I104)","v":44},2514,0,2941,0,0,{"$f":"SUM(N99-M99)","v":0},{"$f":"SUM(P100:P101,P104)","v":0},0,{"$f":"SUM(Q99-P99)","v":0},{"$f":"SUM(S100:S101,S104)","v":0},0,{"$f":"SUM(T99-S99)","v":0},{"$f":"SUM(V100:V101,V104)","v":0}]
[1,"EX1141",null,null,null,"Sale of fixed assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T100-S100)","v":0},0]
[1,"EX1142",null,null,null,"Impairments and adjustments to fair value",null,null,{"$f":"SUM(I102:I103)","v":44},2514,0,2941,0,0,0,{"$f":"SUM(P102:P103)","v":0},0,0,{"$f":"SUM(S102:S103)","v":0},0,0,{"$f":"SUM(V102:V103)","v":0}]
[1,"EX11421",null,null,null,"Adjustments to fair value of assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T102-S102)","v":0},0]
[1,"EX11422",null,null,null,"Impairments to assets",null,null,44,2514,0,2941,0,0,0,0,0,0,0,0,0,0]
[1,"EX1143",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX115",null,null,null,"Interest, dividends and rent on land",null,null,{"$f":"SUM(I106:I108)","v":52},562,8069,317,16969,0,-16969,{"$f":"SUM(P106:P108)","v":105631},0,-105631,{"$f":"SUM(S106:S108)","v":97111},0,-97111,{"$f":"SUM(V106:V108)","v":0}]
[1,"EX1151",null,null,null,"Interest",null,null,52,562,8069,317,16969,0,-16969,105631,0,-105631,97111,0,{"$f":"SUM(T106-S106)","v":-97111},0]
[1,"EX1152",null,null,null,"Dividends",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1153",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX12",null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I110,I121,I132:I135)","v":5599},3228,0,0,0,0,0,{"$f":"SUM(P110,P121,P132:P135)","v":0},0,0,{"$f":"SUM(S110,S121,S132:S135)","v":0},0,0,{"$f":"SUM(V110,V121,V132:V135)","v":0}]
[2,"EX121",null,null,null,"Employer Grant (SETAs only)",null,null,{"$f":"SUM(I111,I117,I120)","v":5599},3228,0,0,0,0,0,{"$f":"SUM(P111,P117,P120)","v":0},0,0,{"$f":"SUM(S111,S117,S120)","v":0},0,0,{"$f":"SUM(V111,V117,V120)","v":0}]
[1,"EX122",null,null,null,"Other government units",null,null,{"$f":"SUM(I112:I116)","v":5599},3228,0,0,0,0,0,{"$f":"SUM(P112:P116)","v":0},0,0,{"$f":"SUM(S112:S116)","v":0},0,0,{"$f":"SUM(V112:V116)","v":0}]
[1,"EX1221",null,null,null,"National government",null,null,75,929,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T112-S112)","v":0},0]
[1,"EX1222",null,null,null,"Departmental agencies and accounts",null,null,5524,2299,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1223",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1224",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1225",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX123",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I118:I119)","v":0},0,0,0,0,0,0,{"$f":"SUM(P118:P119)","v":0},0,0,{"$f":"SUM(S118:S119)","v":0},0,0,{"$f":"SUM(V118:V119)","v":0}]
[1,"EX1231",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T118-S118)","v":0},0]
[1,"EX1232",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX124",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX125",null,null,null,"Discretionary Grant (SETAs only)",null,null,{"$f":"SUM(I122,I128,I131)","v":0},0,0,0,0,0,0,{"$f":"SUM(P122,P128,P131)","v":0},0,0,{"$f":"SUM(S122,S128,S131)","v":0},0,0,{"$f":"SUM(V122,V128,V131)","v":0}]
[2,"EX126",null,null,null,"Other government units",null,null,{"$f":"SUM(I123:I127)","v":0},0,0,0,0,0,0,{"$f":"SUM(P123:P127)","v":0},0,0,{"$f":"SUM(S123:S127)","v":0},0,0,{"$f":"SUM(V123:V127)","v":0}]
[2,"EX1261",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T123-S123)","v":0},0]
[2,"EX1262",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1263",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1264",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1265",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX127",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I129:I130)","v":0},0,0,0,0,0,0,{"$f":"SUM(P129:P130)","v":0},0,0,{"$f":"SUM(S129:S130)","v":0},0,0,{"$f":"SUM(V129:V130)","v":0}]
[2,"EX1271",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T129-S129)","v":0},0]
[2,"EX1272",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX128",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX129",null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX130",null,null,null,"Foreign governments and international organisations ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX131",null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX132",null,null,null,"Households",null,null,{"$f":"SUM(I136:I137)","v":0},0,0,0,0,0,{"$f":"SUM(N135-M135)","v":0},{"$f":"SUM(P136:P137)","v":0},0,{"$f":"SUM(Q135-P135)","v":0},{"$f":"SUM(S136:S137)","v":0},0,0,{"$f":"SUM(V136:V137)","v":0}]
[1,"EX1301",null,null,null,"Social benefits ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1302",null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX13",null,null,null,"Tax payment",null,null,24176,18935,24348,24348,29581,34605,5024,30853,36162,5309,32211,37789,5578,39490]
[1,"EX14",null,null,null,"Outside shareholders Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX15",null,null,null,"Total Expenditure",null,null,{"$f":"SUM(I39,I109,I138:I139)","v":289667},379204,567304,583803,489078,737242,{"$f":"SUM(N140-M140)","v":248164},{"$f":"SUM(P39,P109,P138:P139)","v":581567},{"$f":"SUM(Q39,Q109,Q138:Q139)","v":546771},{"$f":"SUM(Q140-P140)","v":-34796},{"$f":"SUM(S39,S109,S138:S139)","v":581686},{"$f":"SUM(T39,T109,T138:T139)","v":572987},{"$f":"SUM(T140-S140)","v":-8699},{"$f":"SUM(V39,V109,V138:V139)","v":602020}]
[1]
[1,null,null,null,null,"Objective less Expenditure",null,null,{"$f":"ROUND(IF(I37-I140>0,IF(I37-I140<1,0,I37-I140),I37-I140),0)","v":0},0,null,0,0,0,{"$f":"ROUND(IF(O37-O140>0,IF(O37-O140<1,0,O37-O140),O37-O140),0)","v":0},0,0,0,0,0,0,0]
[1]

{"sheet":"2","index":6,"n_rows":143,"n_cols":23,"rows_kept":143,"cut":false,"hidden":false,"merged":[[31,15,31,17],[31,18,31,20],[31,12,31,14],[31,10,31,11]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!O2","v":"PE18"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"CEF (Pty) Ltd"}]
[]
[null,null,null,null,null,"Performance and operations information"]
["ItemCat","Item code","Hide/unhide",null,null,"Activity/Output/Outcome/Efficiency Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},"Related Objectives","Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,"Monitoring and evaluation of commercial sustainability initiatives","Outcome 18: A capable and professional public service",null,"Net loss of R67 million per annum","Actual Net profit is R154 million","Net profit excluding project development costs R1,8 million.","YTD Net profit excluding developmental costs of Net Profit R137 million.","YTD Net profit excluding developmental costs of Net Profit R7310 million (R7.3 billion)","YTD Net profit excluding developmental costs of Net Profit R699 million.","YTD Net profit excluding developmental costs of Net Profit R613 million.","Clean and renewable energy","No",0]
[1,null,null,null,null,"Phase 2 of the Cabinet approved merger project implementation","Outcome 18: A capable and professional public service",null,"Obtained Cabinet approval for SA NPC incorporation and transition plan by Q1 of FY 2022/23","SA NPC Incorporation","Board approved SA NPC Corporate and Funding plan.","Implement 100 % of Phase 2 of the merger project ","Implement 100 % of Phase 2 of the merger project ","Implement 100 % of Phase 2 of the merger project ","Merger process completed","Administration","No","to lead the merger of 3 subsidiary entities"]
[1,null,null,null,null,"Development of the project pipeline as per CEF mandate. Strategic acquisition of brownfield assets to grow the exiting O&G operations along the energy value chain (initial investments in downstream assets)","Outcome 1: Increased employment and work opportunities",null,"2% Increase in asset value","Two Board approved business development opportunities commercial proposals by Q4 of 2023/24","Two Board approved business development opportunities commercial proposals by Q4 of 2024/25","Two Board approved business development opportunities commercial proposals by Q4 of 20235/26","Two Board approved business development opportunities commercial proposals by Q4 of 2026/27","Two Board approved business development opportunities commercial proposals by Q4 of 2027/28","Two Board approved business development opportunities commercial proposals by Q4 of 2027/29","Oil and gas, national oil company","No",0]
[1,null,null,null,null,"Return on Investment (ROI)","Outcome 1: Increased employment and work opportunities",null,"Return on Investment (ROI) = 8%","Return on Investment (ROI) = 9%","Collect R187.6M Dividends from subsidiaries.","Collect R292M Dividends from subsidiaries ",0,"0","0","Administration","No",0]
[1,null,null,null,null,"Update Enterprise ICT Strategy","Outcome 1: Increased employment and work opportunities",null,"A framework for digital transformation showing processes to be prioritized, expected results and phasing over the planning period","Board approved ICT strategy ","100% Automation of performance monitoring and evaluation.","100% Automation of performance monitoring and evaluation.","100% Automation of performance monitoring and evaluation.","100% Automation of performance monitoring and evaluation.",0,"Administration","No",0]
[1,null,null,null,null,"Implement the CEF Group Master Brand Strategy. Developing the brand architecture and a brand strategy to enhance the reputation with external stakeholders ","Outcome 20: Improve governance and performance of public entities",null,"Continue with implementation of corporate brand architecture and a brand strategy ","Achieve Brand Reputation Score of 50%","Achieve Brand Reputation Score of 60%","Achieve Brand Reputation Score of 70%","Achieve Brand Reputation Score of 75%","Achieve Brand Reputation Score of 85%","Achieve Brand Reputation Score of 85%","Clean and renewable energy","No",0]
[1,null,null,null,null,"Conduct extensive business opportunity  market research","Outcome 18: A capable and professional public service",null,0,"Two Board-approved s54 applications","One Board-approved s54 applications during Q4","One Board-approved s54 applications during Q4","One Board-approved s54 applications during Q4","One Board-approved s54 applications during Q5","One Board-approved s54 applications during Q6","Clean and renewable energy","No",0]
[1,null,null,null,null,"Execution of the CEF SOC repositioning Shared service model","Outcome 18: A capable and professional public service",null,"On time delivery of priority projects","Implementation of the approved CEF SOC repositioning shared services roadmap Phase 1 (10% standardization)","Implementation of the approved CEF SOC repositioning shared services roadmap Phase 1 (50% standardization)","Completion of Phase 1  of CEF SOC repositioning Shared Services model","Start Implementation of Phase 2  of CEF SOC repositioning Shared Services model","Proceed with Implementation of Phase 2  of CEF SOC repositioning Shared Services model","Completion of Implementation of Phase 2  of CEF SOC repositioning Shared Services model","Clean and renewable energy","No",0]
[1,null,null,null,null,"Maximize returns on the cash investments","Outcome 18: A capable and professional public service",null,"4% return on cash investments ","NACM rate","7.46% return on cash investments","7.46% return on cash investments","7.47% return on cash investments","7.49% Return on Cash Investment (i.e. NACM rate)","7.75% Return on Cash Investment (i.e. NACM rate)","Clean and renewable energy","No",0]
[1,null,null,null,null,"Implement the dividend policy and SLA on services rendered to subsidiaries","Outcome 18: A capable and professional public service",null,"Collect 100% dividends and service fees  from subsidiaries","Dividend Income","Collect 100% dividends due from subsidiaries","Collect 100% dividends due from subsidiaries","Collect 100% dividends due from subsidiaries","Collect 100% dividends due from subsidiaries","Collect 100% dividends due from subsidiaries","Clean and renewable energy","No",0]
[1,null,null,null,null,"Implement Shared Services RoadMap, Execution of the CEF SOC Repositioning","Outcome 20: Improve governance and performance of public entities",null,0,0,"Board approved Succession Planning Policy ","Draft Succession Planning Policy approved by GE: Corporate Services.","EXCO approved Succession Planning Policy ","HRRN approved Succession Planning Policy ",0,"Administration","No",0]
[1,null,null,null,null,"Drive growth and revenue diversification.","Outcome 1: Increased employment and work opportunities",null,0,0,"1 X Final Investment Decision (FID).","1 X Final Investment Decision (FID) ","1 X Final Investment Decision (FID) ","1 X Final Investment Decision (FID) ","1 X Final Investment Decision (FID) ","Oil and gas, national oil company","No",0]
[1,null,null,null,null,"Drive growth and revenue diversification.","Outcome 1: Increased employment and work opportunities",null,0,0,0,"Board-approved bankable feasibility study for SANPC Refinery","Environmental approvals and capitla raising for refinery","Construction start for refinery","Construction complete of a fully functional SANPC Refinery","Clean and renewable energy","No",0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of objectives performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2024/25 Annual Performance Plans and those in the 2025 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},null,{"$f":"MyYear0","v":"2025/26"},null,null,{"$f":"MyYearP1","v":"2026/27"},null,null,{"$f":"MyYearP2","v":"2027/28"},null,null,{"$f":"MyYearP3","v":"2028/29"}]
[1,null,null,null,null,"Expenses",null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Budget","v":"Budget"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"Cur_YearChangeFrRevBudg","v":"Changes from \nbudget estimate"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF1_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Objective/Activity"]
[1,null,null,null,null,"Clean and renewable energy",null,null,37568,79866,43634,92867,43711,101248.23389440399,{"$f":"SUM(N37-M37)","v":57537.233894403995},43172,112073.427352428,{"$f":"SUM(Q37-P37)","v":68901.427352428},44741,124053.01426292901,{"$f":"SUM(T37-S37)","v":79312.014262929006},137483.42887753001]
[1,null,null,null,null,"Economic classification"]
[1,"EX11",null,null,null,"Current payments",null,null,{"$f":"SUM(I40,I43,I98:I99,I105)","v":37568},79866,43634,92867,43711,101248.25589440401,{"$f":"SUM(N39-M39)","v":57537.255894404007},{"$f":"SUM(P40,P43,P98:P99,P105)","v":43172},112073.70261746499,{"$f":"SUM(Q39-P39)","v":68901.702617464995},{"$f":"SUM(S40,S43,S98:S99,S105)","v":44741},124053.037890441,{"$f":"SUM(T39-S39)","v":79312.037890441003},{"$f":"SUM(V40,V43,V98:V99,V105)","v":137483.69773084999}]
[1,"EX111",null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I41:I42)","v":0},0,0,0,0,0,{"$f":"SUM(N40-M40)","v":0},{"$f":"SUM(P41:P42)","v":0},0,{"$f":"SUM(Q40-P40)","v":0},{"$f":"SUM(S41:S42)","v":0},0,{"$f":"SUM(T40-S40)","v":0},{"$f":"SUM(V41:V42)","v":0}]
[1,"EX1111",null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,{"$f":"SUM(N41-M41)","v":0},0,0,{"$f":"SUM(Q41-P41)","v":0},0,0,{"$f":"SUM(T41-S41)","v":0},0]
[1,"EX1112",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX112",null,null,null,"Goods and services",null,null,{"$f":"SUM(I45:I54,I58:I61,I73,I75:I97)","v":7419},{"$f":"SUM(J45:J54,J58:J61,J73,J75:J97)","v":3753},335,64,866,166,-700,905,188,-717,945,196,-749,205,{"$f":"SUM(W45:W54,W58:W61,W73,W75:W97)","v":0}]
[1,"EX000",null,null,null,"Of which 1"]
[1,"EX1133",null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N45-M45)","v":0},0,0,{"$f":"SUM(Q45-P45)","v":0},0,0,{"$f":"SUM(T45-S45)","v":0},0]
[1,"EX1134",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1135",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1136",null,null,null,"Audit costs: External",null,null,285,146,300,59,310,82,-228,322,100,-222,337,104,-233,109]
[1,"EX1139",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1140",null,null,null,"Catering: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1122",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1123",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1124",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,500,0,-500,522,0,-522,545,0,-545,0]
[1,"EX1180",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUM(I55:I57)","v":0},0,0,0,0,0,{"$f":"SUM(N54-M54)","v":0},{"$f":"SUM(P55:P57)","v":0},0,{"$f":"SUM(Q54-P54)","v":0},{"$f":"SUM(S55:S57)","v":0},0,0,{"$f":"SUM(V55:V57)","v":0}]
[1,"EX11801",null,null,null,"Maintenance and repairs: Buildings: Consultants",null,null,0,0,0,0,0,0,{"$f":"SUM(N55-M55)","v":0},0,0,{"$f":"SUM(Q55-P55)","v":0},0,0,0,0]
[1,"EX11802",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11803",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1164",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1162",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1165",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1125",null,null,null,"Contractors",null,null,{"$f":"SUM(I62:I66,I72)","v":0},0,0,0,0,0,{"$f":"SUM(N61-M61)","v":0},{"$f":"SUM(P62:P66,P72)","v":0},0,{"$f":"SUM(Q61-P61)","v":0},{"$f":"SUM(S62:S66,S72)","v":0},0,0,{"$f":"SUM(V62:V66,V72)","v":0}]
[1,"EX11251",null,null,null,"Maintenance and repairs of other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11252",null,null,null,"Maintenance and repairs of other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11253",null,null,null,"Maintenance and repairs of heritage buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11254",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11255",null,null,null,"South african social security agency payment contractors",null,null,{"$f":"SUM(I67:I71)","v":0},0,0,0,0,0,0,{"$f":"SUM(P67:P71)","v":0},0,0,{"$f":"SUM(S67:S71)","v":0},0,0,{"$f":"SUM(V67:V71)","v":0}]
[5,"EX112551",null,null,null,"SASSA Admin fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N67-M67)","v":0},0,0,{"$f":"SUM(Q67-P67)","v":0},0,0,{"$f":"SUM(T67-S67)","v":0},0]
[5,"EX112552",null,null,null,"SASSA Bankcard fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112553",null,null,null,"SASSA registration fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112554",null,null,null,"SASSA beneficiary fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112555",null,null,null,"SASSA help desk fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11256",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1121",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11211",null,null,null,"     Of Which: Medical assessments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1161",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1166",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1167",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1168",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1169",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1170",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1171",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1172",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1126",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1173",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1174",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1175",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1176",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1177",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1144",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1127",null,null,null,"Operating leases",null,null,1271,550,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1178",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1145",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1179",null,null,null,"Transport provided: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1131",null,null,null,"Travel and subsistence",null,null,0,0,0,0,20,0,-20,21,0,-21,22,0,-22,0]
[1,"EX1130",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1132",null,null,null,"Operating payments",null,null,5863,3057,35,5,36,84,48,40,88,48,41,92,51,96]
[1,"EX1146",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX113",null,null,null,"Depreciation",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX114",null,null,null,"Losses from",null,null,{"$f":"SUM(I100:I101,I104)","v":0},0,0,0,0,0,{"$f":"SUM(N99-M99)","v":0},{"$f":"SUM(P100:P101,P104)","v":0},0,{"$f":"SUM(Q99-P99)","v":0},{"$f":"SUM(S100:S101,S104)","v":0},0,{"$f":"SUM(T99-S99)","v":0},{"$f":"SUM(V100:V101,V104)","v":0}]
[1,"EX1141",null,null,null,"Sale of fixed assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T100-S100)","v":0},0]
[1,"EX1142",null,null,null,"Impairments and adjustments to fair value",null,null,{"$f":"SUM(I102:I103)","v":0},0,0,0,0,0,0,{"$f":"SUM(P102:P103)","v":0},0,0,{"$f":"SUM(S102:S103)","v":0},0,0,{"$f":"SUM(V102:V103)","v":0}]
[1,"EX11421",null,null,null,"Adjustments to fair value of assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T102-S102)","v":0},0]
[1,"EX11422",null,null,null,"Impairments to assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1143",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX115",null,null,null,"Interest, dividends and rent on land",null,null,{"$f":"SUM(I106:I108)","v":30149},76113,43299,92803,42845,101082.25589440401,58237.255894404007,{"$f":"SUM(P106:P108)","v":42267},111885.70261746499,69618.702617464995,{"$f":"SUM(S106:S108)","v":43796},123857.037890441,80061.037890441003,{"$f":"SUM(V106:V108)","v":137278.69773084999}]
[1,"EX1151",null,null,null,"Interest",null,null,30149,76113,43299,92803,42845,101082.25589440401,58237.255894404007,42267,111885.70261746499,69618.702617464995,43796,123857.037890441,{"$f":"SUM(T106-S106)","v":80061.037890441003},137278.69773084999]
[1,"EX1152",null,null,null,"Dividends",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1153",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX12",null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I110,I121,I132:I135)","v":0},0,0,0,0,0,0,{"$f":"SUM(P110,P121,P132:P135)","v":0},0,0,{"$f":"SUM(S110,S121,S132:S135)","v":0},0,0,{"$f":"SUM(V110,V121,V132:V135)","v":0}]
[2,"EX121",null,null,null,"Employer Grant (SETAs only)",null,null,{"$f":"SUM(I111,I117,I120)","v":0},0,0,0,0,0,0,{"$f":"SUM(P111,P117,P120)","v":0},0,0,{"$f":"SUM(S111,S117,S120)","v":0},0,0,{"$f":"SUM(V111,V117,V120)","v":0}]
[1,"EX122",null,null,null,"Other government units",null,null,{"$f":"SUM(I112:I116)","v":0},0,0,0,0,0,0,{"$f":"SUM(P112:P116)","v":0},0,0,{"$f":"SUM(S112:S116)","v":0},0,0,{"$f":"SUM(V112:V116)","v":0}]
[1,"EX1221",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T112-S112)","v":0},0]
[1,"EX1222",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1223",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1224",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1225",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX123",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I118:I119)","v":0},0,0,0,0,0,0,{"$f":"SUM(P118:P119)","v":0},0,0,{"$f":"SUM(S118:S119)","v":0},0,0,{"$f":"SUM(V118:V119)","v":0}]
[1,"EX1231",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T118-S118)","v":0},0]
[1,"EX1232",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX124",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX125",null,null,null,"Discretionary Grant (SETAs only)",null,null,{"$f":"SUM(I122,I128,I131)","v":0},0,0,0,0,0,0,{"$f":"SUM(P122,P128,P131)","v":0},0,0,{"$f":"SUM(S122,S128,S131)","v":0},0,0,{"$f":"SUM(V122,V128,V131)","v":0}]
[2,"EX126",null,null,null,"Other government units",null,null,{"$f":"SUM(I123:I127)","v":0},0,0,0,0,0,0,{"$f":"SUM(P123:P127)","v":0},0,0,{"$f":"SUM(S123:S127)","v":0},0,0,{"$f":"SUM(V123:V127)","v":0}]
[2,"EX1261",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T123-S123)","v":0},0]
[2,"EX1262",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1263",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1264",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1265",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX127",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I129:I130)","v":0},0,0,0,0,0,0,{"$f":"SUM(P129:P130)","v":0},0,0,{"$f":"SUM(S129:S130)","v":0},0,0,{"$f":"SUM(V129:V130)","v":0}]
[2,"EX1271",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T129-S129)","v":0},0]
[2,"EX1272",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX128",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX129",null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX130",null,null,null,"Foreign governments and international organisations ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX131",null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX132",null,null,null,"Households",null,null,{"$f":"SUM(I136:I137)","v":0},0,0,0,0,0,{"$f":"SUM(N135-M135)","v":0},{"$f":"SUM(P136:P137)","v":0},0,{"$f":"SUM(Q135-P135)","v":0},{"$f":"SUM(S136:S137)","v":0},0,0,{"$f":"SUM(V136:V137)","v":0}]
[1,"EX1301",null,null,null,"Social benefits ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1302",null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX13",null,null,null,"Tax payment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX14",null,null,null,"Outside shareholders Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX15",null,null,null,"Total Expenditure",null,null,{"$f":"SUM(I39,I109,I138:I139)","v":37568},79866,43634,92867,43711,101248.25589440401,{"$f":"SUM(N140-M140)","v":57537.255894404007},{"$f":"SUM(P39,P109,P138:P139)","v":43172},{"$f":"SUM(Q39,Q109,Q138:Q139)","v":112073.70261746499},{"$f":"SUM(Q140-P140)","v":68901.702617464995},{"$f":"SUM(S39,S109,S138:S139)","v":44741},{"$f":"SUM(T39,T109,T138:T139)","v":124053.037890441},{"$f":"SUM(T140-S140)","v":79312.037890441003},{"$f":"SUM(V39,V109,V138:V139)","v":137483.69773084999}]
[1]
[1,null,null,null,null,"Objective less Expenditure",null,null,{"$f":"ROUND(IF(I37-I140>0,IF(I37-I140<1,0,I37-I140),I37-I140),0)","v":0},0,null,0,0,0,{"$f":"ROUND(IF(O37-O140>0,IF(O37-O140<1,0,O37-O140),O37-O140),0)","v":0},0,0,0,0,0,0,0]
[1]

{"sheet":"3","index":7,"n_rows":143,"n_cols":23,"rows_kept":143,"cut":false,"hidden":false,"merged":[[31,15,31,17],[31,18,31,20],[31,12,31,14],[31,10,31,11]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!O2","v":"PE18"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"CEF (Pty) Ltd"}]
[]
[null,null,null,null,null,"Performance and operations information"]
["ItemCat","Item code","Hide/unhide",null,null,"Activity/Output/Outcome/Efficiency Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},"Related Objectives","Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,"Net Profit after Tax","Outcome 18: A capable and professional public service",null,"-R202 Million as profit after tax","-R3.37 Billion net loss after Tax","R468 million as profit after Tax","(R669 million) as Loss after Tax","(R867 million) as Loss after Tax","(R1 352 million) as Loss after Tax","(R2 399 million) as Loss after Tax","Oil and gas, national oil company","No","This reflect requirements of turnaround, and the requisite projects that require long-lead items"]
[1,null,null,null,null,"Number of reportable environmental incidents at PetroSA per year, including Section 30 of NEMA","Outcome 9: Economic transformation for a just society",null,"Achieve\tISO14001\tInternational\tEnvironmental Certification","5","5","5","5","5","5","Oil and Gas, National Oil Company","No",0]
[1,null,null,null,null,"Disabling injury frequency rate","Outcome 15: Social cohesion and nation-building",null,"<0.41","0.24","<0.41","<0.41","<0.41","<0.41","<0.42","Oil and gas, national oil company","No",0]
[1,null,null,null,null,"Number of fatalities caused by operation per year","Outcome 20: Improve governance and performance of public entities",null,"0 ","0 ","0 ","0 ","0","0","1","Oil and gas, national oil company","No",0]
[1,null,null,null,null,"Diversify value offering","Outcome 1: Increased employment and work opportunities",null,"Implement the Lubricants business through partnership","0 tons (LPG sales)","480 tons (LPG sales)",0,0,0,0,"Oil and gas, national oil company","No","This will be pursued again as turnaround gains momentum"]
[1,null,null,null,null,"Complete feasibility phase for Fast Power project ","Outcome 18: A capable and professional public service",null,0,"Feasibility report issued by 31 October 2023","0","0","0","0","0","Oil and gas, national oil company","No","This will be pursued again as turnaround gains momentum"]
[1,null,null,null,null,"Bulk consumer relationships","Outcome 1: Increased employment and work opportunities",null,"Operationalize fuel supply to SOEs","Fuel supply to SOEs","Fuel supply to SOEs","Fuel supply to SOEs","Fuel supply to SOEs","Fuel supply to SOEs","Fuel supply to SOEs","Oil and gas, national oil company","No","This will be pursued again as turnaround gains momentum"]
[1,null,null,null,null,"To improve partnership & stakeholder engagement","Outcome 20: Improve governance and performance of public entities",null,0,"75% Implementation of Approved Plan by 31 March 2024","80% Implementation of Approved Plan by 31 March 2025","80% Implementation of Approved Plan by 31 March 2026","85% Implementation of Approved Plan by 31 March 2027","85% Implementation of Approved Plan by 31 March 2028","90% Implementation of Approved Plan by 31 March 2029","Oil and gas, national oil company","No","This will be pursued again as turnaround gains momentum"]
[1,null,null,null,null,"Restart of the GTL Operation","Outcome 20: Improve governance and performance of public entities",null,"Support Acquisition of Brownfields Crude Oil Refinery","A joint business case will be developed in April 2024","Final Investment\nDecision (FID) - GTLR\nre-instatement","GTL Refurbishment approved  BFS","GTL Refurbishment in progress","GTL Refurbishment in progress","GTL Operation restart","Oil and gas, national oil company","No","This will be pursued again as turnaround gains momentum"]
[1,null,null,null,null,"Sustain existing market share through imports of finished products","Outcome 20: Improve governance and performance of public entities",null,"Lobby state to mandate 10% of national  demand of fuel imports by PetroSA","312 million litres of finished product","2.8 Billion litres of finished product","1.4 Billion litres of finished product","1.4 Billion litres of finished product","1.4 Billion litres of finished product","2.0  Billion litres of finished product","Oil and gas, national oil company","No","This will be pursued again as turnaround gains momentum"]
[1,null,null,null,null,"Turnaround & Stabilization: Gas generation","Outcome 1: Increased employment and work opportunities",null,"0",0,0,"Sign a Gas Sale Agreement (GSA) with an operator","Specifiy GTL refurbishment plan for Gas to Power","Source external fundingng for the Gas-to-Power project","Secure FID on 11B/12B by 2029/30","Oil and gas, national oil company","No",0]
[1,null,null,null,null,"Turnaround & Stabilization:Product-Offtake Agreements","Outcome 1: Increased employment and work opportunities",null,0,0,0,"Maintain 30c/L margin","Maintain 50c/L margin","Maintain margins with a landed price of BFP less 20","Maintain margins with a landed price of BFP less 30c","Oil and gas, national oil company","No",0]
[1,null,null,null,null,"Turnaround & Stabilization: Gas to Power","Outcome 1: Increased employment and work opportunities",null,0,0,0,"Completed feasibility study for Project Alpha","Start Implement Gas to Power Solution based on Block 9 gas","Complete Implement Gas to Power Solution based on Block 9 gas","Positive cashflow from mobilization of Block 9 gas","Oil and gas, national oil company","No",0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of objectives performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2024/25 Annual Performance Plans and those in the 2025 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},null,{"$f":"MyYear0","v":"2025/26"},null,null,{"$f":"MyYearP1","v":"2026/27"},null,null,{"$f":"MyYearP2","v":"2027/28"},null,null,{"$f":"MyYearP3","v":"2028/29"}]
[1,null,null,null,null,"Expenses",null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Budget","v":"Budget"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"Cur_YearChangeFrRevBudg","v":"Changes from \nbudget estimate"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF1_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Objective/Activity"]
[1,null,null,null,null,"Oil and gas, national oil company",null,null,25813148,26584315,40321863,17661261,45887872,27019782.128840901,{"$f":"SUM(N37-M37)","v":-18868089.871159099},54262467,30404742.688772898,{"$f":"SUM(Q37-P37)","v":-23857724.311227102},64228781,35489235.705025002,{"$f":"SUM(T37-S37)","v":-28739545.294974998},41579644]
[1,null,null,null,null,"Economic classification"]
[1,"EX11",null,null,null,"Current payments",null,null,{"$f":"SUM(I40,I43,I98:I99,I105)","v":25438951},26265379,39937246,17457393,45574031.229000002,26705941,{"$f":"SUM(N39-M39)","v":-18868090.229000002},{"$f":"SUM(P40,P43,P98:P99,P105)","v":53942115},30084391,{"$f":"SUM(Q39-P39)","v":-23857724},{"$f":"SUM(S40,S43,S98:S99,S105)","v":63929272},35189727,{"$f":"SUM(T39-S39)","v":-28739545},{"$f":"SUM(V40,V43,V98:V99,V105)","v":41280135}]
[1,"EX111",null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I41:I42)","v":898523},902747,895280,926487,951282.22899999993,251755,{"$f":"SUM(N40-M40)","v":-699527.22899999993},{"$f":"SUM(P41:P42)","v":995044},271895,{"$f":"SUM(Q40-P40)","v":-723149},{"$f":"SUM(S41:S42)","v":1050768},293647,{"$f":"SUM(T40-S40)","v":-757121},{"$f":"SUM(V41:V42)","v":317139}]
[1,"EX1111",null,null,null,"Salaries and wages",null,null,898523,902747,895280,926487,951282.22899999993,251755,{"$f":"SUM(N41-M41)","v":-699527.22899999993},995044,271895,{"$f":"SUM(Q41-P41)","v":-723149},1050768,293647,{"$f":"SUM(T41-S41)","v":-757121},317139]
[1,"EX1112",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX112",null,null,null,"Goods and services",null,null,{"$f":"SUM(I45:I54,I58:I61,I73,I75:I97)","v":23758996},{"$f":"SUM(J45:J54,J58:J61,J73,J75:J97)","v":23974335},39012733,15331830,44593527,26193480,-18400047,52917844,29517055,-23400789,62849273,34383365,-28465908,39357128,{"$f":"SUM(W45:W54,W58:W61,W73,W75:W97)","v":0}]
[1,"EX000",null,null,null,"Of which 1"]
[1,"EX1133",null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N45-M45)","v":0},0,0,{"$f":"SUM(Q45-P45)","v":0},0,0,{"$f":"SUM(T45-S45)","v":0},0]
[1,"EX1134",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1135",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1136",null,null,null,"Audit costs: External",null,null,19438,17655,19140,13633,22169,15917,-6252,22320,16713,-5607,24103,17548,-6555,18426]
[1,"EX1139",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1140",null,null,null,"Catering: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1122",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1123",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1124",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1180",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUM(I55:I57)","v":0},0,0,0,0,0,{"$f":"SUM(N54-M54)","v":0},{"$f":"SUM(P55:P57)","v":0},0,{"$f":"SUM(Q54-P54)","v":0},{"$f":"SUM(S55:S57)","v":0},0,0,{"$f":"SUM(V55:V57)","v":0}]
[1,"EX11801",null,null,null,"Maintenance and repairs: Buildings: Consultants",null,null,0,0,0,0,0,0,{"$f":"SUM(N55-M55)","v":0},0,0,{"$f":"SUM(Q55-P55)","v":0},0,0,0,0]
[1,"EX11802",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11803",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1164",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1162",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1165",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1125",null,null,null,"Contractors",null,null,{"$f":"SUM(I62:I66,I72)","v":0},0,0,0,0,0,{"$f":"SUM(N61-M61)","v":0},{"$f":"SUM(P62:P66,P72)","v":0},0,{"$f":"SUM(Q61-P61)","v":0},{"$f":"SUM(S62:S66,S72)","v":0},0,0,{"$f":"SUM(V62:V66,V72)","v":0}]
[1,"EX11251",null,null,null,"Maintenance and repairs of other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11252",null,null,null,"Maintenance and repairs of other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11253",null,null,null,"Maintenance and repairs of heritage buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11254",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11255",null,null,null,"South african social security agency payment contractors",null,null,{"$f":"SUM(I67:I71)","v":0},0,0,0,0,0,0,{"$f":"SUM(P67:P71)","v":0},0,0,{"$f":"SUM(S67:S71)","v":0},0,0,{"$f":"SUM(V67:V71)","v":0}]
[5,"EX112551",null,null,null,"SASSA Admin fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N67-M67)","v":0},0,0,{"$f":"SUM(Q67-P67)","v":0},0,0,{"$f":"SUM(T67-S67)","v":0},0]
[5,"EX112552",null,null,null,"SASSA Bankcard fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112553",null,null,null,"SASSA registration fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112554",null,null,null,"SASSA beneficiary fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112555",null,null,null,"SASSA help desk fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11256",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1121",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11211",null,null,null,"     Of Which: Medical assessments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1161",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1166",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1167",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1168",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1169",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1170",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1171",null,null,null,"Inventory: Fuel, oil and gas",null,null,23053458,23304563,37076430,13591786,42933899,23930350,-19003549,50998631,27424892,-23573739,60841388,31990999,-28850389,36657712]
[1,"EX1172",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1126",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1173",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1174",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1175",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1176",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1177",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1144",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1127",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1178",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1145",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1179",null,null,null,"Transport provided: Internal activities",null,null,0,0,2865,2865,2622,3595,973,2680,3774,1094,2728,3963,1235,4161]
[1,"EX1131",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1130",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1132",null,null,null,"Operating payments",null,null,686100,652117,1914298,1723546,1634837,2243618,608781,1894213,2071676,177463,1981054,2370855,389801,2676829]
[1,"EX1146",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX113",null,null,null,"Depreciation",null,null,495059,604445,27448,550356,27436,22700,-4736,27440,27440,0,27443,27443,0,27443]
[1,"EX114",null,null,null,"Losses from",null,null,{"$f":"SUM(I100:I101,I104)","v":6872},105279,0,1695,0,0,{"$f":"SUM(N99-M99)","v":0},{"$f":"SUM(P100:P101,P104)","v":0},0,{"$f":"SUM(Q99-P99)","v":0},{"$f":"SUM(S100:S101,S104)","v":0},0,{"$f":"SUM(T99-S99)","v":0},{"$f":"SUM(V100:V101,V104)","v":0}]
[1,"EX1141",null,null,null,"Sale of fixed assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T100-S100)","v":0},0]
[1,"EX1142",null,null,null,"Impairments and adjustments to fair value",null,null,{"$f":"SUM(I102:I103)","v":6872},105279,0,1695,0,0,0,{"$f":"SUM(P102:P103)","v":0},0,0,{"$f":"SUM(S102:S103)","v":0},0,0,{"$f":"SUM(V102:V103)","v":0}]
[1,"EX11421",null,null,null,"Adjustments to fair value of assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T102-S102)","v":0},0]
[1,"EX11422",null,null,null,"Impairments to assets",null,null,6872,105279,0,1695,0,0,0,0,0,0,0,0,0,0]
[1,"EX1143",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX115",null,null,null,"Interest, dividends and rent on land",null,null,{"$f":"SUM(I106:I108)","v":279501},678573,1785,647025,1786,238006,236220,{"$f":"SUM(P106:P108)","v":1787},268001,266214,{"$f":"SUM(S106:S108)","v":1788},485272,483484,{"$f":"SUM(V106:V108)","v":1578425}]
[1,"EX1151",null,null,null,"Interest",null,null,279501,678573,1785,647025,1786,238006,236220,1787,268001,266214,1788,485272,{"$f":"SUM(T106-S106)","v":483484},1578425]
[1,"EX1152",null,null,null,"Dividends",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1153",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX12",null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I110,I121,I132:I135)","v":0},0,0,0,0,0,0,{"$f":"SUM(P110,P121,P132:P135)","v":0},0,0,{"$f":"SUM(S110,S121,S132:S135)","v":0},0,0,{"$f":"SUM(V110,V121,V132:V135)","v":0}]
[2,"EX121",null,null,null,"Employer Grant (SETAs only)",null,null,{"$f":"SUM(I111,I117,I120)","v":0},0,0,0,0,0,0,{"$f":"SUM(P111,P117,P120)","v":0},0,0,{"$f":"SUM(S111,S117,S120)","v":0},0,0,{"$f":"SUM(V111,V117,V120)","v":0}]
[1,"EX122",null,null,null,"Other government units",null,null,{"$f":"SUM(I112:I116)","v":0},0,0,0,0,0,0,{"$f":"SUM(P112:P116)","v":0},0,0,{"$f":"SUM(S112:S116)","v":0},0,0,{"$f":"SUM(V112:V116)","v":0}]
[1,"EX1221",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T112-S112)","v":0},0]
[1,"EX1222",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1223",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1224",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1225",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX123",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I118:I119)","v":0},0,0,0,0,0,0,{"$f":"SUM(P118:P119)","v":0},0,0,{"$f":"SUM(S118:S119)","v":0},0,0,{"$f":"SUM(V118:V119)","v":0}]
[1,"EX1231",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T118-S118)","v":0},0]
[1,"EX1232",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX124",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX125",null,null,null,"Discretionary Grant (SETAs only)",null,null,{"$f":"SUM(I122,I128,I131)","v":0},0,0,0,0,0,0,{"$f":"SUM(P122,P128,P131)","v":0},0,0,{"$f":"SUM(S122,S128,S131)","v":0},0,0,{"$f":"SUM(V122,V128,V131)","v":0}]
[2,"EX126",null,null,null,"Other government units",null,null,{"$f":"SUM(I123:I127)","v":0},0,0,0,0,0,0,{"$f":"SUM(P123:P127)","v":0},0,0,{"$f":"SUM(S123:S127)","v":0},0,0,{"$f":"SUM(V123:V127)","v":0}]
[2,"EX1261",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T123-S123)","v":0},0]
[2,"EX1262",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1263",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1264",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1265",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX127",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I129:I130)","v":0},0,0,0,0,0,0,{"$f":"SUM(P129:P130)","v":0},0,0,{"$f":"SUM(S129:S130)","v":0},0,0,{"$f":"SUM(V129:V130)","v":0}]
[2,"EX1271",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T129-S129)","v":0},0]
[2,"EX1272",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX128",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX129",null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX130",null,null,null,"Foreign governments and international organisations ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX131",null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX132",null,null,null,"Households",null,null,{"$f":"SUM(I136:I137)","v":0},0,0,0,0,0,{"$f":"SUM(N135-M135)","v":0},{"$f":"SUM(P136:P137)","v":0},0,{"$f":"SUM(Q135-P135)","v":0},{"$f":"SUM(S136:S137)","v":0},0,0,{"$f":"SUM(V136:V137)","v":0}]
[1,"EX1301",null,null,null,"Social benefits ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1302",null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX13",null,null,null,"Tax payment",null,null,374197,318936,384617,203868,313841,313841,0,320352,320352,0,299509,299509,0,299509]
[1,"EX14",null,null,null,"Outside shareholders Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX15",null,null,null,"Total Expenditure",null,null,{"$f":"SUM(I39,I109,I138:I139)","v":25813148},26584315,40321863,17661261,45887872.229000002,27019782,{"$f":"SUM(N140-M140)","v":-18868090.229000002},{"$f":"SUM(P39,P109,P138:P139)","v":54262467},{"$f":"SUM(Q39,Q109,Q138:Q139)","v":30404743},{"$f":"SUM(Q140-P140)","v":-23857724},{"$f":"SUM(S39,S109,S138:S139)","v":64228781},{"$f":"SUM(T39,T109,T138:T139)","v":35489236},{"$f":"SUM(T140-S140)","v":-28739545},{"$f":"SUM(V39,V109,V138:V139)","v":41579644}]
[1]
[1,null,null,null,null,"Objective less Expenditure",null,null,{"$f":"ROUND(IF(I37-I140>0,IF(I37-I140<1,0,I37-I140),I37-I140),0)","v":0},0,null,0,0,0,{"$f":"ROUND(IF(O37-O140>0,IF(O37-O140<1,0,O37-O140),O37-O140),0)","v":0},0,0,0,0,0,0,0]
[1]

{"sheet":"4","index":8,"n_rows":143,"n_cols":23,"rows_kept":143,"cut":false,"hidden":false,"merged":[[31,15,31,17],[31,18,31,20],[31,12,31,14],[31,10,31,11]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!O2","v":"PE18"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"CEF (Pty) Ltd"}]
[]
[null,null,null,null,null,"Performance and operations information"]
["ItemCat","Item code","Hide/unhide",null,null,"Activity/Output/Outcome/Efficiency Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},"Related Objectives","Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,"Number of crude oil barrels maintained as per ministerial directive per year ","Outcome 4: Increased infrastructure investment and job creation",0,"10.3 million barrels","10.3 million barrels","10.3 million barrels","10.3 million barrels","10.3 million barrels","10.3 million barrels","10.3 million barrels","Strategic stock ","Yes","Merged into the newly formed SOE, the SA NPC"]
[1,null,null,null,null,"Number of reportable environmental incidents at Strategic Fuel Fund per year","Outcome 20: Improve governance and performance of public entities",null,10,"0",10,10,10,10,10,"Strategic stock ","Yes",0]
[1,null,null,null,null,"New Upstream Business Opportunities in African Country  ","Outcome 4: Increased infrastructure investment and job creation",null,0,"Submit one Upstream business case opportunity to the SFF Board for Approval by 31 March 2024","Submit one Upstream business case opportunity to the SFF Board for Approval by 31 March 2025","Submit one Upstream business case opportunity to the SFF Board for Approval by 31 March 2026","Submit one Upstream business case opportunity to the SFF Board for Approval by 31 March 2027","Submit one Upstream business case opportunity to the SFF Board for Approval by 31 March 2028","Submit one Upstream business case opportunity to the SFF Board for Approval by 31 March 2029","Strategic stock ","No",0]
[1,null,null,null,null,"Disabling injury frequency rate","Outcome 20: Improve governance and performance of public entities",null,"<0.40","<0.40","<0.40","<0.40","<0.40","<0.40","<0.40","Strategic stock ","No",0]
[1,null,null,null,null,"Milnerton Tanks Refurbishment","Outcome 4: Increased infrastructure investment and job creation",null,"Complete Tendering processes for tanks and logistics infrastructure upgrades in Milnerton","Complete the refurbishment of 4 (four) crude oil tanks at the Milnerton Terminal by 31 March 2024","Complete the refurbishment of 6 (six) crude oil tanks at the Milnerton Terminal by 31 March 2025","Complete the refurbishment of 6 (six) crude oil tanks at the Milnerton Terminal by 31 March 2026",0,"0","0","Strategic stock ","No",0]
[1,null,null,null,null,"Government-to-government RFP: Equity Oil Investments","Outcome 20: Improve governance and performance of public entities",null,"Submit two requests for government to government crude oil allocations from countries that South Africa has strong international relationships with  by 31 March 2023","Unrestricted access to oil","Unrestricted access to oil","Unrestricted access to oil","Unrestricted access to oil","Unrestricted access to oil","Unrestricted access to oil","Strategic stock ","No","Merged into the newly formed SOE, the SA NPC"]
[1,null,null,null,null,"Develop an Infrastructure Development Plan to mitigate Security of Supply impacted by the reduction in Crude Oil Refining Capacity","Outcome 4: Increased infrastructure investment and job creation",null,0,"Develop an Infrastructure Development Plan for the SFF Board approval by 31 March 2024","Ready the Infrastructure development Plan for start of Execution by March 2025","Implement the Infrastructure development Plan","0","0","0","Oil and gas, national oil company","No","Merged into the newly formed SOE, the SA NPC"]
[1,null,null,null,null,"Secure Equity Barrels","Outcome 20: Improve governance and performance of public entities",null,"Execute additional acquisition of Equity Barrels","Complete acquisition of Gravity Magnetic data (37,000Sq.Km.), processing, interpretation  and modelling  in Block B2, South Sudan by 31 March 2024","Look for potential partners to commercialize Block B2, South Sudan by 31 March 2025","Reach Final Investment Decision on Block B2, South Sudan by 31 March 2026","0","0","0","Oil and gas, national oil company","No","Merged into the newly formed SOE, the SA NPC"]
[1,null,null,null,null,"Net Profit","Outcome 20: Improve governance and performance of public entities",null,"Incorporate entity to undertake hydrocarbons trading business. ","-R292 million due to litigation of Strategic Stock. Case is now closed","-R24 million profit","R10.5 million profit","0","0","0","Oil and gas, national oil company","No","Merged into the newly formed SOE, the SA NPC"]
[1,null,null,null,null,0,0,null,0,0,0,0,"0","0","0",0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of objectives performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2024/25 Annual Performance Plans and those in the 2025 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},null,{"$f":"MyYear0","v":"2025/26"},null,null,{"$f":"MyYearP1","v":"2026/27"},null,null,{"$f":"MyYearP2","v":"2027/28"},null,null,{"$f":"MyYearP3","v":"2028/29"}]
[1,null,null,null,null,"Expenses",null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Budget","v":"Budget"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"Cur_YearChangeFrRevBudg","v":"Changes from \nbudget estimate"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF1_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Objective/Activity"]
[1,null,null,null,null,"Strategic stock and oil pollution control",null,null,3218922,2782773,14441542,1089258,17583917,1370381,{"$f":"SUM(N37-M37)","v":-16213536},21019386,53097,{"$f":"SUM(Q37-P37)","v":-20966289},24446035,55216,{"$f":"SUM(T37-S37)","v":-24390819},57404]
[1,null,null,null,null,"Economic classification"]
[1,"EX11",null,null,null,"Current payments",null,null,{"$f":"SUM(I40,I43,I98:I99,I105)","v":3218922},2782773,14440552,1089258,17582553,1370381,{"$f":"SUM(N39-M39)","v":-16212172},{"$f":"SUM(P40,P43,P98:P99,P105)","v":21017796},51507,{"$f":"SUM(Q39-P39)","v":-20966289},{"$f":"SUM(S40,S43,S98:S99,S105)","v":24444349},53530,{"$f":"SUM(T39-S39)","v":-24390819},{"$f":"SUM(V40,V43,V98:V99,V105)","v":57404}]
[1,"EX111",null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I41:I42)","v":205898},213246,273938,221504,296886,32457,{"$f":"SUM(N40-M40)","v":-264429},{"$f":"SUM(P41:P42)","v":315492},8759,{"$f":"SUM(Q40-P40)","v":-306733},{"$f":"SUM(S41:S42)","v":339806},8900,{"$f":"SUM(T40-S40)","v":-330906},{"$f":"SUM(V41:V42)","v":9052}]
[1,"EX1111",null,null,null,"Salaries and wages",null,null,205898,213246,273938,221504,296886,32457,{"$f":"SUM(N41-M41)","v":-264429},315492,8759,{"$f":"SUM(Q41-P41)","v":-306733},339806,8900,{"$f":"SUM(T41-S41)","v":-330906},9052]
[1,"EX1112",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX112",null,null,null,"Goods and services",null,null,{"$f":"SUM(I45:I54,I58:I61,I73,I75:I97)","v":2835958},{"$f":"SUM(J45:J54,J58:J61,J73,J75:J97)","v":2483821},14074215,754513,17176425,1317600,-15858825,20569596,24308,-20545288,23954082,25479,-23928603,28514,{"$f":"SUM(W45:W54,W58:W61,W73,W75:W97)","v":0}]
[1,"EX000",null,null,null,"Of which 1"]
[1,"EX1133",null,null,null,"Administrative fees",null,null,5078,8896,0,0,0,0,{"$f":"SUM(N45-M45)","v":0},0,0,{"$f":"SUM(Q45-P45)","v":0},0,0,{"$f":"SUM(T45-S45)","v":0},0]
[1,"EX1134",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1135",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1136",null,null,null,"Audit costs: External",null,null,4562,6856,7179,6928,7730,2500,-5230,8394,1500,-6894,9053,1500,-7553,1500]
[1,"EX1139",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1140",null,null,null,"Catering: Internal activities",null,null,0,0,718,0,752,40,-712,788,42,-746,826,44,-782,46]
[1,"EX1122",null,null,null,"Communication (G&S)",null,null,0,0,472,0,494,3,-491,518,3,-515,543,4,-539,4]
[1,"EX1123",null,null,null,"Computer services",null,null,0,0,7503,0,7912,0,-7912,8316,0,-8316,8718,0,-8718,0]
[1,"EX1124",null,null,null,"Consultants: Business and advisory services",null,null,0,38864,22460,63881,19126,1208,-17918,20058,1293,-18765,21142,1368,-19774,1449]
[1,"EX1180",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUM(I55:I57)","v":0},0,0,0,0,0,{"$f":"SUM(N54-M54)","v":0},{"$f":"SUM(P55:P57)","v":0},0,{"$f":"SUM(Q54-P54)","v":0},{"$f":"SUM(S55:S57)","v":0},0,0,{"$f":"SUM(V55:V57)","v":0}]
[1,"EX11801",null,null,null,"Maintenance and repairs: Buildings: Consultants",null,null,0,0,0,0,0,0,{"$f":"SUM(N55-M55)","v":0},0,0,{"$f":"SUM(Q55-P55)","v":0},0,0,0,0]
[1,"EX11802",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11803",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1164",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1162",null,null,null,"Legal services (G&S)",null,null,0,0,12109,0,9870,6000,-3870,10913,525,-10388,12022,551,-11471,579]
[1,"EX1165",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1125",null,null,null,"Contractors",null,null,{"$f":"SUM(I62:I66,I72)","v":0},0,24491,0,25836,0,{"$f":"SUM(N61-M61)","v":-25836},{"$f":"SUM(P62:P66,P72)","v":27160},0,{"$f":"SUM(Q61-P61)","v":-27160},{"$f":"SUM(S62:S66,S72)","v":28474},0,-28474,{"$f":"SUM(V62:V66,V72)","v":0}]
[1,"EX11251",null,null,null,"Maintenance and repairs of other fixed structures",null,null,0,0,24491,0,25836,0,-25836,27160,0,-27160,28474,0,-28474,0]
[1,"EX11252",null,null,null,"Maintenance and repairs of other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11253",null,null,null,"Maintenance and repairs of heritage buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11254",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11255",null,null,null,"South african social security agency payment contractors",null,null,{"$f":"SUM(I67:I71)","v":0},0,0,0,0,0,0,{"$f":"SUM(P67:P71)","v":0},0,0,{"$f":"SUM(S67:S71)","v":0},0,0,{"$f":"SUM(V67:V71)","v":0}]
[5,"EX112551",null,null,null,"SASSA Admin fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N67-M67)","v":0},0,0,{"$f":"SUM(Q67-P67)","v":0},0,0,{"$f":"SUM(T67-S67)","v":0},0]
[5,"EX112552",null,null,null,"SASSA Bankcard fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112553",null,null,null,"SASSA registration fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112554",null,null,null,"SASSA beneficiary fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112555",null,null,null,"SASSA help desk fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11256",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1121",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11211",null,null,null,"     Of Which: Medical assessments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1161",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1166",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1167",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1168",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1169",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1170",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1171",null,null,null,"Inventory: Fuel, oil and gas",null,null,249196,201270,13717680,563599,16796329,0,-16796329,20155091,0,-20155091,23531219,0,-23531219,0]
[1,"EX1172",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1126",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1173",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1174",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1175",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1176",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1177",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1144",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,525,0,551,0,-551,577,0,-577,605,0,-605,0]
[1,"EX1127",null,null,null,"Operating leases",null,null,2921,511,7799,0,8595,0,-8595,9460,0,-9460,10402,0,-10402,0]
[1,"EX1178",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1145",null,null,null,"Property payments",null,null,0,0,294,0,405,0,-405,473,0,-473,501,0,-501,0]
[1,"EX1179",null,null,null,"Transport provided: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1131",null,null,null,"Travel and subsistence",null,null,0,0,14449,0,15418,2078,-13340,16663,1176,-15487,17993,1182,-16811,1189]
[1,"EX1130",null,null,null,"Training and development",null,null,0,0,18648,0,19544,246,-19298,20482,257,-20225,21465,282,-21183,310]
[1,"EX1132",null,null,null,"Operating payments",null,null,2574201,2227424,239888,120105,263863,1305525,1041662,290703,19512,-271191,291119,20548,-270571,23437]
[1,"EX1146",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX113",null,null,null,"Depreciation",null,null,72306,68797,70139,86743,72703,2893,-69810,96519,461,-96058,114883,636,-114247,805]
[1,"EX114",null,null,null,"Losses from",null,null,{"$f":"SUM(I100:I101,I104)","v":0},592,0,0,0,0,{"$f":"SUM(N99-M99)","v":0},{"$f":"SUM(P100:P101,P104)","v":0},0,{"$f":"SUM(Q99-P99)","v":0},{"$f":"SUM(S100:S101,S104)","v":0},0,{"$f":"SUM(T99-S99)","v":0},{"$f":"SUM(V100:V101,V104)","v":0}]
[1,"EX1141",null,null,null,"Sale of fixed assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T100-S100)","v":0},0]
[1,"EX1142",null,null,null,"Impairments and adjustments to fair value",null,null,{"$f":"SUM(I102:I103)","v":0},592,0,0,0,0,0,{"$f":"SUM(P102:P103)","v":0},0,0,{"$f":"SUM(S102:S103)","v":0},0,0,{"$f":"SUM(V102:V103)","v":0}]
[1,"EX11421",null,null,null,"Adjustments to fair value of assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T102-S102)","v":0},0]
[1,"EX11422",null,null,null,"Impairments to assets",null,null,0,592,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1143",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX115",null,null,null,"Interest, dividends and rent on land",null,null,{"$f":"SUM(I106:I108)","v":104760},16317,22260,26498,36539,17431,-19108,{"$f":"SUM(P106:P108)","v":36189},17979,-18210,{"$f":"SUM(S106:S108)","v":35578},18515,-17063,{"$f":"SUM(V106:V108)","v":19033}]
[1,"EX1151",null,null,null,"Interest",null,null,104760,16317,22260,26498,36539,17431,-19108,36189,17979,-18210,35578,18515,{"$f":"SUM(T106-S106)","v":-17063},19033]
[1,"EX1152",null,null,null,"Dividends",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1153",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX12",null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I110,I121,I132:I135)","v":0},0,0,0,0,0,0,{"$f":"SUM(P110,P121,P132:P135)","v":0},0,0,{"$f":"SUM(S110,S121,S132:S135)","v":0},0,0,{"$f":"SUM(V110,V121,V132:V135)","v":0}]
[2,"EX121",null,null,null,"Employer Grant (SETAs only)",null,null,{"$f":"SUM(I111,I117,I120)","v":0},0,0,0,0,0,0,{"$f":"SUM(P111,P117,P120)","v":0},0,0,{"$f":"SUM(S111,S117,S120)","v":0},0,0,{"$f":"SUM(V111,V117,V120)","v":0}]
[1,"EX122",null,null,null,"Other government units",null,null,{"$f":"SUM(I112:I116)","v":0},0,0,0,0,0,0,{"$f":"SUM(P112:P116)","v":0},0,0,{"$f":"SUM(S112:S116)","v":0},0,0,{"$f":"SUM(V112:V116)","v":0}]
[1,"EX1221",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T112-S112)","v":0},0]
[1,"EX1222",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1223",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1224",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1225",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX123",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I118:I119)","v":0},0,0,0,0,0,0,{"$f":"SUM(P118:P119)","v":0},0,0,{"$f":"SUM(S118:S119)","v":0},0,0,{"$f":"SUM(V118:V119)","v":0}]
[1,"EX1231",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T118-S118)","v":0},0]
[1,"EX1232",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX124",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX125",null,null,null,"Discretionary Grant (SETAs only)",null,null,{"$f":"SUM(I122,I128,I131)","v":0},0,0,0,0,0,0,{"$f":"SUM(P122,P128,P131)","v":0},0,0,{"$f":"SUM(S122,S128,S131)","v":0},0,0,{"$f":"SUM(V122,V128,V131)","v":0}]
[2,"EX126",null,null,null,"Other government units",null,null,{"$f":"SUM(I123:I127)","v":0},0,0,0,0,0,0,{"$f":"SUM(P123:P127)","v":0},0,0,{"$f":"SUM(S123:S127)","v":0},0,0,{"$f":"SUM(V123:V127)","v":0}]
[2,"EX1261",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T123-S123)","v":0},0]
[2,"EX1262",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1263",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1264",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1265",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX127",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I129:I130)","v":0},0,0,0,0,0,0,{"$f":"SUM(P129:P130)","v":0},0,0,{"$f":"SUM(S129:S130)","v":0},0,0,{"$f":"SUM(V129:V130)","v":0}]
[2,"EX1271",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T129-S129)","v":0},0]
[2,"EX1272",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX128",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX129",null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX130",null,null,null,"Foreign governments and international organisations ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX131",null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX132",null,null,null,"Households",null,null,{"$f":"SUM(I136:I137)","v":0},0,0,0,0,0,{"$f":"SUM(N135-M135)","v":0},{"$f":"SUM(P136:P137)","v":0},0,{"$f":"SUM(Q135-P135)","v":0},{"$f":"SUM(S136:S137)","v":0},0,0,{"$f":"SUM(V136:V137)","v":0}]
[1,"EX1301",null,null,null,"Social benefits ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1302",null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX13",null,null,null,"Tax payment",null,null,0,0,990,0,1364,0,-1364,1590,1590,0,1686,1686,0,0]
[1,"EX14",null,null,null,"Outside shareholders Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX15",null,null,null,"Total Expenditure",null,null,{"$f":"SUM(I39,I109,I138:I139)","v":3218922},2782773,14441542,1089258,17583917,1370381,{"$f":"SUM(N140-M140)","v":-16213536},{"$f":"SUM(P39,P109,P138:P139)","v":21019386},{"$f":"SUM(Q39,Q109,Q138:Q139)","v":53097},{"$f":"SUM(Q140-P140)","v":-20966289},{"$f":"SUM(S39,S109,S138:S139)","v":24446035},{"$f":"SUM(T39,T109,T138:T139)","v":55216},{"$f":"SUM(T140-S140)","v":-24390819},{"$f":"SUM(V39,V109,V138:V139)","v":57404}]
[1]
[1,null,null,null,null,"Objective less Expenditure",null,null,{"$f":"ROUND(IF(I37-I140>0,IF(I37-I140<1,0,I37-I140),I37-I140),0)","v":0},0,null,0,0,0,{"$f":"ROUND(IF(O37-O140>0,IF(O37-O140<1,0,O37-O140),O37-O140),0)","v":0},0,0,0,0,0,0,0]
[1]

{"sheet":"5","index":9,"n_rows":143,"n_cols":23,"rows_kept":143,"cut":false,"hidden":false,"merged":[[31,15,31,17],[31,18,31,20],[31,12,31,14],[31,10,31,11]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!O2","v":"PE18"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"CEF (Pty) Ltd"}]
[]
[null,null,null,null,null,"Performance and operations information"]
["ItemCat","Item code","Hide/unhide",null,null,"Activity/Output/Outcome/Efficiency Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},"Related Objectives","Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,"Number of megatons of coal produced/sold at Vlakfontein by the African Exploration Mining and Finance Corporation per year ","Outcome 4: Increased infrastructure investment and job creation",null,"2.312Mt","3.454 Mt ","4.35 Mt ",0,0,0,0,"Mining, coal","No",0]
[1,null,null,null,null,"Disabling injury frequency rate","Outcome 20: Improve governance and performance of public entities",null,"Less than the latest published Provincial LTIR","<0 LTIFR better than target","<0.90 LTIFR","<0.90 LTIFR","<0.90 LTIFR","<0.90 LTIFR","<0.90 LTIFR","Mining, coal","No",0]
[1,null,null,null,null,"Number of fatalities caused by operation","Outcome 20: Improve governance and performance of public entities",null,"0 Fatalities","0 Fatalities","0 Fatalities","0 Fatalities","0 Fatalities","0 Fatalities",0,"Mining, coal","No",0]
[1,null,null,null,null,"Number of reportable environmental incidents at  African Exploration Mining and Finance Corporation per year","Outcome 20: Improve governance and performance of public entities",null,2,2,"0","1","1","1","1","Mining, coal","Yes",0]
[1,null,null,null,null,"New Projects Development and Operationalisation of existing projects","Outcome 4: Increased infrastructure investment and job creation",null,"Conclude acquisition of asset(s) > 4MT pa","Board approval secured. Projects Investment Policy and Project Management Policy & Procedures approved.","Initiate 2 acquisitions in line with strategy for FY","Initiate 1 acquisition in line with strategy for FY","Initiate 2 acquisitions in line with strategy for FY",0,0,"Mining, coal","No",0]
[1,null,null,null,null,"Operationalise Klippoortjie Mine","Outcome 4: Increased infrastructure investment and job creation",null,"Operationalize Mine and ramp up production","Eskom CSA for Klippoortjie Mine is currently in the negotiation process.","Full production","Full production","Full production","Full production","Full production","Mining, coal","No",0]
[1,null,null,null,null,"Coal asset acquisition for Eskom and export","Outcome 1: Increased employment and work opportunities",null,"Identify JV partners and acquisitions for Eskom book","231,505 tonnes exported","Continue to mine the SFF Vlakfontin bunkers to ramp up production","150000 tons exported","300000 tons exported","400000 tons exported","400000 tons exported","Mining, coal","No",0]
[1,null,null,null,null,"Identify acquisition targets for Eskom-linked coal ops to grow Eskom book","Outcome 1: Increased employment and work opportunities",null,"Fnialize Klippoortjie develpoment strategy and CSA","Collaborate with project promoters and IDC to grow","Collaborate with project promoters and IDC to grow","Collaborate with project promoters and IDC to grow","Collaborate with project promoters and IDC to grow","Collaborate with project promoters and IDC to grow","Collaborate with project promoters and IDC to grow","Mining, coal","No",0]
[1,null,null,null,null,"Strategic growth through partnership ","Outcome 1: Increased employment and work opportunities",null,"Identify operational JV partners and acquisition targets for supply into Eskom","Select JV partners and acquisition targets for supply into Eskom","Operationalize partnerships and conduct prefeasibility for acquisition targets for supply into Eskom","Final Investment Decision for acquisition targets for supply into Eskom","Acquire target mines for supply into Eskom","Product from acquired targets","Product from acquired targets","Mining, coal","No",0]
[1,null,null,null,null,"Net Profit from Operations","Outcome 18: A capable and professional public service",null,"R47.2 million","R98.3 million","R104 million","R721.081 million","R732.847 million","R765.502 million","R799.457 million","Mining, coal","No",0]
[1,null,null,null,null,"Compliance with Mining Charter requirements","Outcome 18: A capable and professional public service",null,0,0,"Level 6","Level 5","Level 4","Level 3","Level 2","Mining, coal","Yes",0]
[1,null,null,null,null,"Total Quantity of Energy Supplied","Outcome 1: Increased employment and work opportunities",null,0,0,"44 369 134 GJ","141 million ","143 million GJ","143 million GJ","143 million GJ","Mining, coal","Yes",0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of objectives performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2024/25 Annual Performance Plans and those in the 2025 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},null,{"$f":"MyYear0","v":"2025/26"},null,null,{"$f":"MyYearP1","v":"2026/27"},null,null,{"$f":"MyYearP2","v":"2027/28"},null,null,{"$f":"MyYearP3","v":"2028/29"}]
[1,null,null,null,null,"Expenses",null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Budget","v":"Budget"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"Cur_YearChangeFrRevBudg","v":"Changes from \nbudget estimate"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF1_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Objective/Activity"]
[1,null,null,null,null,"Mining, coal",null,null,1401676,2318483,1982902,783560,1801726,4337989.8760113297,{"$f":"SUM(N37-M37)","v":2536263.8760113297},1737418,4606628.5493319798,{"$f":"SUM(Q37-P37)","v":2869210.5493319798},1872949,4809773.9331347197,{"$f":"SUM(T37-S37)","v":2936824.9331347197},5019123.0919979503]
[1,null,null,null,null,"Economic classification"]
[1,"EX11",null,null,null,"Current payments",null,null,{"$f":"SUM(I40,I43,I98:I99,I105)","v":1370866},2253907,1946315,783560,1742636,4337990.1909980159,{"$f":"SUM(N39-M39)","v":2595354.1909980159},{"$f":"SUM(P40,P43,P98:P99,P105)","v":1677189.6972579227},4606629.035275843,{"$f":"SUM(Q39-P39)","v":2929439.33801792},{"$f":"SUM(S40,S43,S98:S99,S105)","v":1767371},4809774.2936430825,{"$f":"SUM(T39-S39)","v":3042403.2936430825},{"$f":"SUM(V40,V43,V98:V99,V105)","v":5019122.7395221358}]
[1,"EX111",null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I41:I42)","v":79951},85888,100899,127189,113847,106537,{"$f":"SUM(N40-M40)","v":-7310},{"$f":"SUM(P41:P42)","v":128528.53717239534},85985,{"$f":"SUM(Q40-P40)","v":-42543.537172395343},{"$f":"SUM(S41:S42)","v":137296},91385,{"$f":"SUM(T40-S40)","v":-45911},{"$f":"SUM(V41:V42)","v":97140}]
[1,"EX1111",null,null,null,"Salaries and wages",null,null,79951,85888,100899,127189,113847,106537,{"$f":"SUM(N41-M41)","v":-7310},128528.53717239534,85985,{"$f":"SUM(Q41-P41)","v":-42543.537172395343},137296,91385,{"$f":"SUM(T41-S41)","v":-45911},97140]
[1,"EX1112",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX112",null,null,null,"Goods and services",null,null,{"$f":"SUM(I45:I54,I58:I61,I73,I75:I97)","v":1260018},{"$f":"SUM(J45:J54,J58:J61,J73,J75:J97)","v":2052090},1691767,591146,1495267,4207321.4113935232,2712054.4113935237,1443486.6899691855,4489480.3599062329,3045993.6699370472,1464668,4684645.1197421057,3219977.1197421066,4888442.74101076,{"$f":"SUM(W45:W54,W58:W61,W73,W75:W97)","v":0}]
[1,"EX000",null,null,null,"Of which 1"]
[1,"EX1133",null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N45-M45)","v":0},0,0,{"$f":"SUM(Q45-P45)","v":0},0,0,{"$f":"SUM(T45-S45)","v":0},0]
[1,"EX1134",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1135",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1136",null,null,null,"Audit costs: External",null,null,3659,1828,10298,7493,10751,9797.6353935236766,-953.36460647632339,11224.160927999999,10238.528986232242,-985.63194176775687,11729,10689.02426162646,-1039.9757383735396,11159.341329138026]
[1,"EX1139",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1140",null,null,null,"Catering: Internal activities",null,null,0,0,2191,0,2287,425,-1862,2388.0497760000007,444.125,-1943.9247760000007,2496,463.66649999999998,-2032.3335,484.06782600000003]
[1,"EX1122",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1123",null,null,null,"Computer services",null,null,3035,5875,3910,6593,4082,2400,-1682,4261.6497599999993,2508,-1753.6497599999993,4453,2618.3519999999999,-1834.6480000000001,2733.5594879999999]
[1,"EX1124",null,null,null,"Consultants: Business and advisory services",null,null,9767,16327,32594,21600,34028,30954.776000000009,-3073.2239999999911,33525.229589278722,29087.340920000002,-4437.88866927872,33034,28367.183920480005,-4666.8160795199947,27615.34001298112]
[1,"EX1180",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUM(I55:I57)","v":6386},8707,14157,5055,14780,15840,{"$f":"SUM(N54-M54)","v":1060},{"$f":"SUM(P55:P57)","v":15429.865036075204},16552.8,{"$f":"SUM(Q54-P54)","v":1122.9349639247957},{"$f":"SUM(S55:S57)","v":16124},17281.123200000002,1157.1232000000018,{"$f":"SUM(V55:V57)","v":18041.4926208}]
[1,"EX11801",null,null,null,"Maintenance and repairs: Buildings: Consultants",null,null,6386,8707,14157,5055,14780,15840,{"$f":"SUM(N55-M55)","v":1060},15429.865036075204,16552.8,{"$f":"SUM(Q55-P55)","v":1122.9349639247957},16124,17281.123200000002,1157.1232000000018,18041.4926208]
[1,"EX11802",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11803",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1164",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1162",null,null,null,"Legal services (G&S)",null,null,0,0,10849.999999999993,0,8827,7200,-1627,6715.805599999996,7524,808.19440000000395,4518,7855.0559999999996,3337.0559999999996,8200.6784640000005]
[1,"EX1165",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1125",null,null,null,"Contractors",null,null,{"$f":"SUM(I62:I66,I72)","v":0},0,0,0,0,0,{"$f":"SUM(N61-M61)","v":0},{"$f":"SUM(P62:P66,P72)","v":0},0,{"$f":"SUM(Q61-P61)","v":0},{"$f":"SUM(S62:S66,S72)","v":0},0,0,{"$f":"SUM(V62:V66,V72)","v":0}]
[1,"EX11251",null,null,null,"Maintenance and repairs of other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11252",null,null,null,"Maintenance and repairs of other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11253",null,null,null,"Maintenance and repairs of heritage buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11254",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11255",null,null,null,"South african social security agency payment contractors",null,null,{"$f":"SUM(I67:I71)","v":0},0,0,0,0,0,0,{"$f":"SUM(P67:P71)","v":0},0,0,{"$f":"SUM(S67:S71)","v":0},0,0,{"$f":"SUM(V67:V71)","v":0}]
[5,"EX112551",null,null,null,"SASSA Admin fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N67-M67)","v":0},0,0,{"$f":"SUM(Q67-P67)","v":0},0,0,{"$f":"SUM(T67-S67)","v":0},0]
[5,"EX112552",null,null,null,"SASSA Bankcard fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112553",null,null,null,"SASSA registration fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112554",null,null,null,"SASSA beneficiary fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112555",null,null,null,"SASSA help desk fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11256",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1121",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11211",null,null,null,"     Of Which: Medical assessments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1161",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1166",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1167",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1168",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1169",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1170",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1171",null,null,null,"Inventory: Fuel, oil and gas",null,null,1182289,1940965,1497874,268802,1276674,3902790,2626116,1193574.3567678314,4174418,2980843.6432321686,1252956,4357623,3104667,4548928]
[1,"EX1172",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1126",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1173",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1174",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1175",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1176",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1177",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1144",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1127",null,null,null,"Operating leases",null,null,1175,2326,0,2094,0,0,0,0,0,0,0,0,0,0]
[1,"EX1178",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1145",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1179",null,null,null,"Transport provided: Internal activities",null,null,3139,3950,0,2934,0,0,0,0,0,0,0,0,0,0]
[1,"EX1131",null,null,null,"Travel and subsistence",null,null,1773,2120,3242,2210,3385,3656.9999999999995,271.99999999999955,3533.5725120000011,3821.5650000000001,287.99248799999896,3693,3989.7138599999998,296.71385999999984,4165.2612698400008]
[1,"EX1130",null,null,null,"Training and development",null,null,2065,1917,0,3218,0,0,0,0,0,0,0,0,0,0]
[1,"EX1132",null,null,null,"Operating payments",null,null,46730,68075,116651,271147,140453,234257,93804,172834,244886,72052,135665,255758,120093,267115]
[1,"EX1146",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX113",null,null,null,"Depreciation",null,null,12028,13679,31603,32756,49097,15807.05756097598,-33289.942439024016,49103.408101080182,23471.457560975985,-25631.950540104197,49110,26818.262160975981,-22291.737839024019,27005.605511375983]
[1,"EX114",null,null,null,"Losses from",null,null,{"$f":"SUM(I100:I101,I104)","v":719},85259,0,21521,0,0,{"$f":"SUM(N99-M99)","v":0},{"$f":"SUM(P100:P101,P104)","v":0},0,{"$f":"SUM(Q99-P99)","v":0},{"$f":"SUM(S100:S101,S104)","v":0},0,{"$f":"SUM(T99-S99)","v":0},{"$f":"SUM(V100:V101,V104)","v":0}]
[1,"EX1141",null,null,null,"Sale of fixed assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T100-S100)","v":0},0]
[1,"EX1142",null,null,null,"Impairments and adjustments to fair value",null,null,{"$f":"SUM(I102:I103)","v":719},85259,0,21521,0,0,0,{"$f":"SUM(P102:P103)","v":0},0,0,{"$f":"SUM(S102:S103)","v":0},0,0,{"$f":"SUM(V102:V103)","v":0}]
[1,"EX11421",null,null,null,"Adjustments to fair value of assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T102-S102)","v":0},0]
[1,"EX11422",null,null,null,"Impairments to assets",null,null,719,85259,0,21521,0,0,0,0,0,0,0,0,0,0]
[1,"EX1143",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX115",null,null,null,"Interest, dividends and rent on land",null,null,{"$f":"SUM(I106:I108)","v":18150},16991,122046,10948,84425,8324.72204351658,-76100.27795648342,{"$f":"SUM(P106:P108)","v":56071.062015261698},7692.2178086345002,-48378.844206627196,{"$f":"SUM(S106:S108)","v":116297},6925.9117399999996,-109371.08826,{"$f":"SUM(V106:V108)","v":6534.393}]
[1,"EX1151",null,null,null,"Interest",null,null,18150,16991,122046,10948,84425,8324.72204351658,-76100.27795648342,56071.062015261698,7692.2178086345002,-48378.844206627196,116297,6925.9117399999996,{"$f":"SUM(T106-S106)","v":-109371.08826},6534.393]
[1,"EX1152",null,null,null,"Dividends",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1153",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX12",null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I110,I121,I132:I135)","v":0},0,0,0,0,0,0,{"$f":"SUM(P110,P121,P132:P135)","v":0},0,0,{"$f":"SUM(S110,S121,S132:S135)","v":0},0,0,{"$f":"SUM(V110,V121,V132:V135)","v":0}]
[2,"EX121",null,null,null,"Employer Grant (SETAs only)",null,null,{"$f":"SUM(I111,I117,I120)","v":0},0,0,0,0,0,0,{"$f":"SUM(P111,P117,P120)","v":0},0,0,{"$f":"SUM(S111,S117,S120)","v":0},0,0,{"$f":"SUM(V111,V117,V120)","v":0}]
[1,"EX122",null,null,null,"Other government units",null,null,{"$f":"SUM(I112:I116)","v":0},0,0,0,0,0,0,{"$f":"SUM(P112:P116)","v":0},0,0,{"$f":"SUM(S112:S116)","v":0},0,0,{"$f":"SUM(V112:V116)","v":0}]
[1,"EX1221",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T112-S112)","v":0},0]
[1,"EX1222",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1223",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1224",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1225",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX123",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I118:I119)","v":0},0,0,0,0,0,0,{"$f":"SUM(P118:P119)","v":0},0,0,{"$f":"SUM(S118:S119)","v":0},0,0,{"$f":"SUM(V118:V119)","v":0}]
[1,"EX1231",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T118-S118)","v":0},0]
[1,"EX1232",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX124",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX125",null,null,null,"Discretionary Grant (SETAs only)",null,null,{"$f":"SUM(I122,I128,I131)","v":0},0,0,0,0,0,0,{"$f":"SUM(P122,P128,P131)","v":0},0,0,{"$f":"SUM(S122,S128,S131)","v":0},0,0,{"$f":"SUM(V122,V128,V131)","v":0}]
[2,"EX126",null,null,null,"Other government units",null,null,{"$f":"SUM(I123:I127)","v":0},0,0,0,0,0,0,{"$f":"SUM(P123:P127)","v":0},0,0,{"$f":"SUM(S123:S127)","v":0},0,0,{"$f":"SUM(V123:V127)","v":0}]
[2,"EX1261",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T123-S123)","v":0},0]
[2,"EX1262",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1263",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1264",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1265",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX127",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I129:I130)","v":0},0,0,0,0,0,0,{"$f":"SUM(P129:P130)","v":0},0,0,{"$f":"SUM(S129:S130)","v":0},0,0,{"$f":"SUM(V129:V130)","v":0}]
[2,"EX1271",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T129-S129)","v":0},0]
[2,"EX1272",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX128",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX129",null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX130",null,null,null,"Foreign governments and international organisations ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX131",null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX132",null,null,null,"Households",null,null,{"$f":"SUM(I136:I137)","v":0},0,0,0,0,0,{"$f":"SUM(N135-M135)","v":0},{"$f":"SUM(P136:P137)","v":0},0,{"$f":"SUM(Q135-P135)","v":0},{"$f":"SUM(S136:S137)","v":0},0,0,{"$f":"SUM(V136:V137)","v":0}]
[1,"EX1301",null,null,null,"Social benefits ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1302",null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX13",null,null,null,"Tax payment",null,null,30810,64576,36587,0,59090,0,-59090,60228.467939008799,0,-60228.467939008799,105578,0,-105578,0]
[1,"EX14",null,null,null,"Outside shareholders Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX15",null,null,null,"Total Expenditure",null,null,{"$f":"SUM(I39,I109,I138:I139)","v":1401676},2318483,1982902,783560,1801726,4337990.1909980159,{"$f":"SUM(N140-M140)","v":2536264.1909980159},{"$f":"SUM(P39,P109,P138:P139)","v":1737418.1651969315},{"$f":"SUM(Q39,Q109,Q138:Q139)","v":4606629.035275843},{"$f":"SUM(Q140-P140)","v":2869210.8700789115},{"$f":"SUM(S39,S109,S138:S139)","v":1872949},{"$f":"SUM(T39,T109,T138:T139)","v":4809774.2936430825},{"$f":"SUM(T140-S140)","v":2936825.2936430825},{"$f":"SUM(V39,V109,V138:V139)","v":5019122.7395221358}]
[1]
[1,null,null,null,null,"Objective less Expenditure",null,null,{"$f":"ROUND(IF(I37-I140>0,IF(I37-I140<1,0,I37-I140),I37-I140),0)","v":0},0,null,0,0,0,{"$f":"ROUND(IF(O37-O140>0,IF(O37-O140<1,0,O37-O140),O37-O140),0)","v":0},0,0,0,0,0,0,0]
[1]

{"sheet":"6","index":10,"n_rows":143,"n_cols":23,"rows_kept":143,"cut":false,"hidden":false,"merged":[[31,15,31,17],[31,18,31,20],[31,12,31,14],[31,10,31,11]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!O2","v":"PE18"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"CEF (Pty) Ltd"}]
[]
[null,null,null,null,null,"Performance and operations information"]
["ItemCat","Item code","Hide/unhide",null,null,"Activity/Output/Outcome/Efficiency Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},"Related Objectives","Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,"Additional Mozambique Gas Supply","Outcome 4: Increased infrastructure investment and job creation",null,"Term sheet for gas sale concluded","GSA concluded / signed","50 PJ/a sourced from Matola LNG to supplement Pande & Temane","50 PJ/a sourced from Matola LNG to supplement Pande & Temane","50 PJ/a sourced from Matola LNG to supplement Pande & Temane","50 PJ/a sourced from Matola LNG to supplement Pande & Temane","50 PJ/a sourced from Matola LNG to supplement Pande & Temane","Gas and gas infrastructure","No","To fully transition to the SA NPC during FY 2026/2027"]
[1,null,null,null,null,"COEGA LNG Terminal Project","Outcome 4: Increased infrastructure investment and job creation",null,"Appointment of Gas Aggregator, FSRU Terminal Operator, Fixed Gas Infrastructure EPC Contractor","FID & Financial Close",0,0,0,0,0,"Gas and gas infrastructure","No","To fully transition to the SA NPC during FY 2026/2027"]
[1,null,null,null,null,"SANPC Enablement (The Cabinet-approved merger project being led by CEFSOC, the parent company)","Outcome 1: Increased employment and work opportunities",null,"Preparation for the merger","Ahead of Schedule. Lease and Assignment Agreement received, reviewed, and signed in Q2.\nOngoing support to legal and merger team for engagement with SBSA and ROMPCO valuation.    \nSBSA initially indicated that they are amenable to the transfer of ROMPCO shares from iGas to SANPC. The agreements will require administrative changes to change the name of the Borrower from iGas to SANPC.","The transfer of assets and employees","Conclusion of post-merger integration activities","Full transion into SA NPC",0,0,"Gas and gas infrastructure","No","To fully transition to the SA NPC during FY 2026/2027"]
[1,null,null,null,null,"Gas or Gas infrastructure investment opportunities identified and evaluated","Outcome 4: Increased infrastructure investment and job creation",null,0,"2 MGJ/a Gas Trading JV:\n•\tLoan request only received in Q4. Term Sheet developed and sent to CEF Legal.\n•\tCurrently busy with Heads of Terms for Loan Agreements","2 x Opportunities identified, evaluated and presented to the iGas Board","2 x Opportunities identified, evaluated and presented to the iGas Board","2 x Opportunities identified, evaluated and presented to the iGas Board","2 x Opportunities identified, evaluated and presented to the iGas Board","2 x Opportunities identified, evaluated and presented to the iGas Board","Gas and gas infrastructure","No","To fully transition to the SA NPC during FY 2026/2027"]
[1,null,null,null,null,"Profitability: Dividend received from ROMPCO","Outcome 20: Improve governance and performance of public entities",null,"R288 million Dividend from ROMPCO","R460.0 million received for 40% shareholding in ROMPCO","R940 million ±20% for 40% shareholding in ROMPCO","R940 million ±20% for 40% shareholding in ROMPCO","R940 million ±20% for 40% shareholding in ROMPCO",0,0,"Gas and gas infrastructure","No","To fully transition to the SA NPC during FY 2026/2027"]
[1,null,null,null,null,"Organizational capacitation","Outcome 1: Increased employment and work opportunities",null,0,"Agreement at iGas Board in Q2 to maintain current resource level with resources from CEF and the Group to be utilised as required.\nAs such the Resource Plan is agreed and implemented  ","Transition to SANPC","Transition to SANPC",0,0,0,"Gas and gas infrastructure","No","To fully transition to the SA NPC during FY 2026/2027"]
[1,null,null,null,null,"CEF Based Risk Maturity Plan for iGas","Outcome 20: Improve governance and performance of public entities",null,0,"iGas Risk Maturity assessed against the CEF Board Approved Risk Maturity Framework to be at Level 3. ","Achieve Level 4 of ERM maturity","Achieve Level 4 of ERM maturity","Achieve Level 5 of ERM maturity","Maintain Level 5 of ERM maturity","Maintain Level 5 of ERM maturity","Gas and gas infrastructure","No","To fully transition to the SA NPC during FY 2026/2027"]
[1,null,null,null,null,"Stakeholder Management Plan Approved and Managed with Quarterly Reporting","Outcome 20: Improve governance and performance of public entities",null,0,"Ongoing stakeholder management and reporting","Stakeholder Management Plan Implementation in progress and measured","Stakeholder Management Plan Implementation in progress and measured","Stakeholder Management Plan Implementation in progress and measured",0,0,"Oil and gas, national oil company","No","To fully transition to the SA NPC during FY 2026/2027"]
[1,null,null,null,null,"5.\tExecution of Project Management phases: Technical support on CEF Group gas and gas infrastructure project (10%)","Outcome 20: Improve governance and performance of public entities",null,0,"PetroSA-ENH 2 MGJ/a Gas Trading JV \n•\tNERSA Gas trading licence granted to PetroSA.\nCEF-Sasol-EMH MOC\n•\tThis was a Sasol initiative that has now “gone quiet” supposedly because of the disagreement on the ROMPCO Directorship matter. ","1 X Opportunity identified, evaluated, and presented to the iGAS Board","1 x Opportunity identified, evaluated, and presented to the iGas Board","1 X Opportunity identified, evaluated, and presented to the iGAS Board","1 X Opportunity identified, evaluated, and presented to the iGAS Board",0,"Oil and gas, national oil company","No","To fully transition to the SA NPC during FY 2026/2027"]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of objectives performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2024/25 Annual Performance Plans and those in the 2025 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},null,{"$f":"MyYear0","v":"2025/26"},null,null,{"$f":"MyYearP1","v":"2026/27"},null,null,{"$f":"MyYearP2","v":"2027/28"},null,null,{"$f":"MyYearP3","v":"2028/29"}]
[1,null,null,null,null,"Expenses",null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Budget","v":"Budget"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"Cur_YearChangeFrRevBudg","v":"Changes from \nbudget estimate"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF1_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Objective/Activity"]
[1,null,null,null,null,"Gas and gas infrastructure",null,null,328160,428893,372621,349348,325343,314862,{"$f":"SUM(N37-M37)","v":-10481},260930,249403.846976531,{"$f":"SUM(Q37-P37)","v":-11526.153023469},175744,172708.70878205399,{"$f":"SUM(T37-S37)","v":-3035.2912179460109},94969.561209414198]
[1,null,null,null,null,"Economic classification"]
[1,"EX11",null,null,null,"Current payments",null,null,{"$f":"SUM(I40,I43,I98:I99,I105)","v":302176},382796,335416,298184,283066,264752.88671386801,{"$f":"SUM(N39-M39)","v":-18313.113286131993},{"$f":"SUM(P40,P43,P98:P99,P105)","v":216660},207501.13781924942,{"$f":"SUM(Q39-P39)","v":-9158.8621807505842},{"$f":"SUM(S40,S43,S98:S99,S105)","v":136131},137080.9382575131,{"$f":"SUM(T39-S39)","v":949.93825751310214},{"$f":"SUM(V40,V43,V98:V99,V105)","v":72839.200325718601}]
[1,"EX111",null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I41:I42)","v":8740},10947,12012,11438,12564,9695.8685760189837,{"$f":"SUM(N40-M40)","v":-2868.1314239810163},{"$f":"SUM(P41:P42)","v":13105},10141.192844016428,{"$f":"SUM(Q40-P40)","v":-2963.8071559835716},{"$f":"SUM(S41:S42)","v":13681},10577.264136309133,{"$f":"SUM(T40-S40)","v":-3103.7358636908666},{"$f":"SUM(V41:V42)","v":11042.6637583067}]
[1,"EX1111",null,null,null,"Salaries and wages",null,null,8740,10947,12012,11438,12564,9695.8685760189837,{"$f":"SUM(N41-M41)","v":-2868.1314239810163},13105,10141.192844016428,{"$f":"SUM(Q41-P41)","v":-2963.8071559835716},13681,10577.264136309133,{"$f":"SUM(T41-S41)","v":-3103.7358636908666},11042.6637583067]
[1,"EX1112",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX112",null,null,null,"Goods and services",null,null,{"$f":"SUM(I45:I54,I58:I61,I73,I75:I97)","v":77046},{"$f":"SUM(J45:J54,J58:J61,J73,J75:J97)","v":64300},46751,34781,48901,49638.00707,737.00706999999989,51003,57064.055395219999,6061.0553952200007,53249,59433.19977721446,6184.1997772144559,61795.536567411895,{"$f":"SUM(W45:W54,W58:W61,W73,W75:W97)","v":0}]
[1,"EX000",null,null,null,"Of which 1"]
[1,"EX1133",null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N45-M45)","v":0},0,0,{"$f":"SUM(Q45-P45)","v":0},0,0,{"$f":"SUM(T45-S45)","v":0},0]
[1,"EX1134",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1135",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1136",null,null,null,"Audit costs: External",null,null,405,432,487,412,509,507,-2,531,530.322,-0.67799999999999727,555,553.12584599999991,-1.8741540000000896,577.46338322399993]
[1,"EX1139",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1140",null,null,null,"Catering: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1122",null,null,null,"Communication (G&S)",null,null,0,0,50,0,52,100,48,55,104.6,49.599999999999994,57,109.09779999999999,52.097799999999992,113.89810319999999]
[1,"EX1123",null,null,null,"Computer services",null,null,0,0,4,0,4,4,0,5,5,0,5,5,0,5]
[1,"EX1124",null,null,null,"Consultants: Business and advisory services",null,null,61288,39787,30000,19198,31380,30000,-1380,32729,31380,-1349,34169,32729.339999999997,-1439.6600000000035,34169.430959999998]
[1,"EX1180",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUM(I55:I57)","v":0},0,0,0,0,0,{"$f":"SUM(N54-M54)","v":0},{"$f":"SUM(P55:P57)","v":0},0,{"$f":"SUM(Q54-P54)","v":0},{"$f":"SUM(S55:S57)","v":0},0,0,{"$f":"SUM(V55:V57)","v":0}]
[1,"EX11801",null,null,null,"Maintenance and repairs: Buildings: Consultants",null,null,0,0,0,0,0,0,{"$f":"SUM(N55-M55)","v":0},0,0,{"$f":"SUM(Q55-P55)","v":0},0,0,0,0]
[1,"EX11802",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11803",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1164",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1162",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1165",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1125",null,null,null,"Contractors",null,null,{"$f":"SUM(I62:I66,I72)","v":0},0,0,0,0,0,{"$f":"SUM(N61-M61)","v":0},{"$f":"SUM(P62:P66,P72)","v":0},0,{"$f":"SUM(Q61-P61)","v":0},{"$f":"SUM(S62:S66,S72)","v":0},0,0,{"$f":"SUM(V62:V66,V72)","v":0}]
[1,"EX11251",null,null,null,"Maintenance and repairs of other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11252",null,null,null,"Maintenance and repairs of other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11253",null,null,null,"Maintenance and repairs of heritage buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11254",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11255",null,null,null,"South african social security agency payment contractors",null,null,{"$f":"SUM(I67:I71)","v":0},0,0,0,0,0,0,{"$f":"SUM(P67:P71)","v":0},0,0,{"$f":"SUM(S67:S71)","v":0},0,0,{"$f":"SUM(V67:V71)","v":0}]
[5,"EX112551",null,null,null,"SASSA Admin fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N67-M67)","v":0},0,0,{"$f":"SUM(Q67-P67)","v":0},0,0,{"$f":"SUM(T67-S67)","v":0},0]
[5,"EX112552",null,null,null,"SASSA Bankcard fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112553",null,null,null,"SASSA registration fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112554",null,null,null,"SASSA beneficiary fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112555",null,null,null,"SASSA help desk fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11256",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1121",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11211",null,null,null,"     Of Which: Medical assessments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1161",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1166",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1167",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1168",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1169",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1170",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1171",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1172",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1126",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1173",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1174",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1175",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1176",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1177",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1144",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1127",null,null,null,"Operating leases",null,null,206,240,10,217,11,373.75200000000012,362.75200000000012,11,390.944592,379.944592,120,407.75520945599993,287.75520945599993,425.69643867206401]
[1,"EX1178",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1145",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1179",null,null,null,"Transport provided: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1131",null,null,null,"Travel and subsistence",null,null,845,602,2825,2010,2955,3040.759,85.759000000000015,3082,3180.6339140000009,98.633914000000914,3218,3317.4011723020003,99.401172302000305,3463.3668238832879]
[1,"EX1130",null,null,null,"Training and development",null,null,0,0,2744,0,2871,3066.4960699999997,195.49606999999969,2994,3207.55488922,213.55488921999995,3126,3345.4797494564596,219.47974945645956,3492.680858432544]
[1,"EX1132",null,null,null,"Operating payments",null,null,14302,23239,10631,12944,11119,12546,1427,11596,18265,6669,11999,18966,6967,19548]
[1,"EX1146",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX113",null,null,null,"Depreciation",null,null,14,3,2,2,1,1,0,1,1,0,0,1,1,1]
[1,"EX114",null,null,null,"Losses from",null,null,{"$f":"SUM(I100:I101,I104)","v":0},0,0,0,0,0,{"$f":"SUM(N99-M99)","v":0},{"$f":"SUM(P100:P101,P104)","v":0},0,{"$f":"SUM(Q99-P99)","v":0},{"$f":"SUM(S100:S101,S104)","v":0},0,{"$f":"SUM(T99-S99)","v":0},{"$f":"SUM(V100:V101,V104)","v":0}]
[1,"EX1141",null,null,null,"Sale of fixed assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T100-S100)","v":0},0]
[1,"EX1142",null,null,null,"Impairments and adjustments to fair value",null,null,{"$f":"SUM(I102:I103)","v":0},0,0,0,0,0,0,{"$f":"SUM(P102:P103)","v":0},0,0,{"$f":"SUM(S102:S103)","v":0},0,0,{"$f":"SUM(V102:V103)","v":0}]
[1,"EX11421",null,null,null,"Adjustments to fair value of assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T102-S102)","v":0},0]
[1,"EX11422",null,null,null,"Impairments to assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1143",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX115",null,null,null,"Interest, dividends and rent on land",null,null,{"$f":"SUM(I106:I108)","v":216376},307546,276651,251963,221600,205418.011067849,-16181.988932150998,{"$f":"SUM(P106:P108)","v":152551},140294.889580013,-12256.110419987002,{"$f":"SUM(S106:S108)","v":69201},67069.474343989496,-2131.5256560105045,{"$f":"SUM(V106:V108)","v":0}]
[1,"EX1151",null,null,null,"Interest",null,null,216376,307546,276651,251963,221600,205418.011067849,-16181.988932150998,152551,140294.889580013,-12256.110419987002,69201,67069.474343989496,{"$f":"SUM(T106-S106)","v":-2131.5256560105045},0]
[1,"EX1152",null,null,null,"Dividends",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1153",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX12",null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I110,I121,I132:I135)","v":0},0,0,0,0,0,0,{"$f":"SUM(P110,P121,P132:P135)","v":0},0,0,{"$f":"SUM(S110,S121,S132:S135)","v":0},0,0,{"$f":"SUM(V110,V121,V132:V135)","v":0}]
[2,"EX121",null,null,null,"Employer Grant (SETAs only)",null,null,{"$f":"SUM(I111,I117,I120)","v":0},0,0,0,0,0,0,{"$f":"SUM(P111,P117,P120)","v":0},0,0,{"$f":"SUM(S111,S117,S120)","v":0},0,0,{"$f":"SUM(V111,V117,V120)","v":0}]
[1,"EX122",null,null,null,"Other government units",null,null,{"$f":"SUM(I112:I116)","v":0},0,0,0,0,0,0,{"$f":"SUM(P112:P116)","v":0},0,0,{"$f":"SUM(S112:S116)","v":0},0,0,{"$f":"SUM(V112:V116)","v":0}]
[1,"EX1221",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T112-S112)","v":0},0]
[1,"EX1222",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1223",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1224",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1225",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX123",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I118:I119)","v":0},0,0,0,0,0,0,{"$f":"SUM(P118:P119)","v":0},0,0,{"$f":"SUM(S118:S119)","v":0},0,0,{"$f":"SUM(V118:V119)","v":0}]
[1,"EX1231",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T118-S118)","v":0},0]
[1,"EX1232",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX124",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX125",null,null,null,"Discretionary Grant (SETAs only)",null,null,{"$f":"SUM(I122,I128,I131)","v":0},0,0,0,0,0,0,{"$f":"SUM(P122,P128,P131)","v":0},0,0,{"$f":"SUM(S122,S128,S131)","v":0},0,0,{"$f":"SUM(V122,V128,V131)","v":0}]
[2,"EX126",null,null,null,"Other government units",null,null,{"$f":"SUM(I123:I127)","v":0},0,0,0,0,0,0,{"$f":"SUM(P123:P127)","v":0},0,0,{"$f":"SUM(S123:S127)","v":0},0,0,{"$f":"SUM(V123:V127)","v":0}]
[2,"EX1261",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T123-S123)","v":0},0]
[2,"EX1262",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1263",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1264",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1265",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX127",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I129:I130)","v":0},0,0,0,0,0,0,{"$f":"SUM(P129:P130)","v":0},0,0,{"$f":"SUM(S129:S130)","v":0},0,0,{"$f":"SUM(V129:V130)","v":0}]
[2,"EX1271",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T129-S129)","v":0},0]
[2,"EX1272",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX128",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX129",null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX130",null,null,null,"Foreign governments and international organisations ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX131",null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX132",null,null,null,"Households",null,null,{"$f":"SUM(I136:I137)","v":0},0,0,0,0,0,{"$f":"SUM(N135-M135)","v":0},{"$f":"SUM(P136:P137)","v":0},0,{"$f":"SUM(Q135-P135)","v":0},{"$f":"SUM(S136:S137)","v":0},0,0,{"$f":"SUM(V136:V137)","v":0}]
[1,"EX1301",null,null,null,"Social benefits ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1302",null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX13",null,null,null,"Tax payment",null,null,25984,46097,37205,51164,42277,50109,7832,44270,41903.077850745998,-2366.9221492540019,39613,35627.935580240097,-3985.0644197599031,22130.158072321199]
[1,"EX14",null,null,null,"Outside shareholders Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX15",null,null,null,"Total Expenditure",null,null,{"$f":"SUM(I39,I109,I138:I139)","v":328160},428893,372621,349348,325343,314861.88671386801,{"$f":"SUM(N140-M140)","v":-10481.113286131993},{"$f":"SUM(P39,P109,P138:P139)","v":260930},{"$f":"SUM(Q39,Q109,Q138:Q139)","v":249404.21566999541},{"$f":"SUM(Q140-P140)","v":-11525.784330004593},{"$f":"SUM(S39,S109,S138:S139)","v":175744},{"$f":"SUM(T39,T109,T138:T139)","v":172708.8738377532},{"$f":"SUM(T140-S140)","v":-3035.126162246801},{"$f":"SUM(V39,V109,V138:V139)","v":94969.358398039796}]
[1]
[1,null,null,null,null,"Objective less Expenditure",null,null,{"$f":"ROUND(IF(I37-I140>0,IF(I37-I140<1,0,I37-I140),I37-I140),0)","v":0},0,null,0,0,0,{"$f":"ROUND(IF(O37-O140>0,IF(O37-O140<1,0,O37-O140),O37-O140),0)","v":0},0,0,0,0,0,0,0]
[1]

{"sheet":"7","index":11,"n_rows":143,"n_cols":23,"rows_kept":143,"cut":false,"hidden":false,"merged":[[31,15,31,17],[31,18,31,20],[31,12,31,14],[31,10,31,11]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!O2","v":"PE18"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"CEF (Pty) Ltd"}]
[]
[null,null,null,null,null,"Performance and operations information"]
["ItemCat","Item code","Hide/unhide",null,null,"Activity/Output/Outcome/Efficiency Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},"Related Objectives","Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,"Promote and facilitate increased exploration and production while ensuring the sustainable development of indigenous oil and gas resource","Outcome 1: Increased employment and work opportunities",null,"50% of assessed applications for exploration rights in the quarter include new exploration information gathering  - data acquisition and /or drilling","100% of planned blocks have been ranked and valued.  The report was submitted to the Board Technical Committee on 31 March 2024.","80% of planned new blocks are ranked and valued by 31 March 2025 and report submitted to the Board ","80% of plan to assess and value new blocks completed by 31 March 2026.","80% of plan to assess and value new blocks completed by 31 March 2026.","80% of plan to assess and value new blocks completed by 31 March 2026.","80% of plan to assess and value new blocks completed by 31 March 2026.","Promotion, licensing and regulation","No",0]
[1,null,null,null,null,"Legislative framework reflective of the Agency’s contribution: Proposals to the regulatory and legislative frameworks","Outcome 20: Improve governance and performance of public entities",null,"Improved knowledge of the contribution of upstream petroleum industry, particularly gas, to socio-economic development and energy transitio","One proposal per oil and gas legislation / policy under development by 31 March 2024, which may include:\n-\tDraft UPRD Regulations\n-\tExploration and Production Regulations for hydraulic fracturing\n-\tDraft UP Health and Safety Bill\n-\tUpstream Petroleum (UP) fiscal regime\n-\tThe Gas Master Plan\n-\tIRP Process","One proposal per oil and gas legislation/policy under development by 31 March 2025, which may include:  - Draft UPRD Regulations \n- Exploration and Production Regulations for hydraulic fracturing \n- Draft UP Health and Safety Regulations \n- Upstream Petroleum (UP) fiscal regime \n- The Gas Master Plan \n- IRP Process \n -Local Content Regulations ","One proposal per oil and gas legislation / policy under development by 31 March 2026","One proposal per oil and gas legislation / policy under development by 31 March 2027","One proposal per oil and gas legislation / policy under development by 31 March 2028","One proposal per oil and gas legislation / policy under development by 31 March 2029","Promotion, licensing and regulation","No",0]
[1,null,null,null,null,"Operational Excellence: Process applications for petroleum permits and rights within PASA timelines","Outcome 20: Improve governance and performance of public entities",null,"0","6 applications out of the 15 which were due was finalised 5 days before the due date. Therefore, 3 plus 40% of complete and compliant applications were finalised 5 days before the due date.","Compliant & Complete applications for petroleum permits and rights are processed within approved time frame for submission to DMPR","Compliant & Complete applications for petroleum permits and rights are processed within approved time frame for submission to DMPR","Compliant & Complete applications for petroleum permits and rights are processed within approved time frame for submission to DMPR","Compliant & Complete applications for petroleum permits and rights are processed within approved time frame for submission to DMPR","Compliant & Complete applications for petroleum permits and rights are processed within approved time frame for submission to DMPR","Promotion, licensing and regulation","No",0]
[1,null,null,null,null,"Increase in self- generated revenue from data, revenue sharing and consulting.","Outcome 20: Improve governance and performance of public entities",null,"80% of planned new blocks are ranked and valued by 31 March 2023","The year-on-year revenue growth in Q4 is above 40%. Revenue sharing contract contributed more that 50% of total revenue to date, with significant data sold by Searcher on the Orange Basin area. It is worth noting that for this financial year and previous financial year, the biggest contributor to our self-generated revenue are from non-recurring sources ie once-off.","Revenue analysis report demonstrating 20% (Y-on-Y) increase in self-generated revenue from data, revenue sharing and consulting submitted to the Board by 31 March 2025 ","20% (Y-on-Y) increase in self-generated revenue from data, revenue sharing, and consulting by 31st March 2026","20% (Y-on-Y) increase in self-generated revenue from data, revenue sharing, and consulting by 31st March 2027","20% (Y-on-Y) increase in self-generated revenue from data, revenue sharing, and consulting by 31st March 2028","20% (Y-on-Y) increase in self-generated revenue from data, revenue sharing, and consulting by 31st March 2029","Promotion, licensing and regulation","No",0]
[1,null,null,null,null,"Reviewed ICT Strategy 2023/24 -2025/26","Outcome 19: Digital transformation across the state",null,0,"ICT Plan implemented","The approved ICT plan for FY2024/25 is implemented by 31 March 2025 subject to budget, resource allocation and internal processes","60% of ICT planned activities will be implemented by 31 March 2026 ","70% of ICT planned activities will be implemented by 31 March 2027","80% of ICT planned activities will be implemented by 31 March 2028","90% of ICT planned activities will be implemented by 31 March 2029","Promotion, licensing and regulation","No",0]
[1,null,null,null,null,"Fit-for-purpose petroleum data available and accessible for operators and staff","Outcome 20: Improve governance and performance of public entities",null,"Revenue analysis report demonstrating 10% (Y-on-Y) increase in self-generated revenue","75% of agreed data has been loaded into the database.","High quality data routinely available","High quality data routinely available","High quality data routinely available","High quality data routinely available","High quality data routinely available","Promotion, licensing and regulation","No",0]
[1,null,null,null,null,"Digital Transformation: Complete implementation of vulnerability assessment recommendations and protection against brand exploitation","Outcome 19: Digital transformation across the state",null,"Identified infrastructure upgraded by 31 March 2023","92% of Remediation plan implemented by March 2024 and report submitted.\nMarch 2024","100% of planned activities are implemented by 31 March 2025 subject to budget, resource allocations and internal processes and the report submitted to the Board 0","Maintenance of digital transformation trajectory t osupport PASA mandate","Maintenance of digital transformation trajectory t osupport PASA mandate","Maintenance of digital transformation trajectory t osupport PASA mandate","Maintenance of digital transformation trajectory t osupport PASA mandate","Promotion, licensing and regulation","No",0]
[1,null,null,null,null,"Shale gas project deliverables completed according to plan and within budget.","Outcome 20: Improve governance and performance of public entities",null,"Plan for year 1 implemented on time and within budget ","Project plan implemented on time and within budget.\nShale Gas Phase 1 Closeout Progress Report for the four work packages was submitted to the DMRE on 31 March 2024.","Plan for year 1 implemented on time and within budget ","Three (3) New Geophysical data acquisition surveys completed by 31 March 2026.","Three (3) New Geophysical data acquisition surveys completed by 31 March 2027.","Three (3) New Geophysical data acquisition surveys completed by 31 March 2028.","Three (3) New Geophysical data acquisition surveys completed by 31 March 2029.","Promotion, licensing and regulation","No",0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of objectives performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2024/25 Annual Performance Plans and those in the 2025 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},null,{"$f":"MyYear0","v":"2025/26"},null,null,{"$f":"MyYearP1","v":"2026/27"},null,null,{"$f":"MyYearP2","v":"2027/28"},null,null,{"$f":"MyYearP3","v":"2028/29"}]
[1,null,null,null,null,"Expenses",null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Budget","v":"Budget"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"Cur_YearChangeFrRevBudg","v":"Changes from \nbudget estimate"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF1_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Objective/Activity"]
[1,null,null,null,null,"Promotion, licensing and regulation",null,null,183342,184562,216220,188608,222476,326724,{"$f":"SUM(N37-M37)","v":104248},217087,258294,{"$f":"SUM(Q37-P37)","v":41207},224430,233744,{"$f":"SUM(T37-S37)","v":9314},231579]
[1,null,null,null,null,"Economic classification"]
[1,"EX11",null,null,null,"Current payments",null,null,{"$f":"SUM(I40,I43,I98:I99,I105)","v":183342},184562,216220,188608,222475.33812,326723.95014514029,{"$f":"SUM(N39-M39)","v":104248.61202514029},{"$f":"SUM(P40,P43,P98:P99,P105)","v":217087.15925},258294,{"$f":"SUM(Q39-P39)","v":41206.840750000003},{"$f":"SUM(S40,S43,S98:S99,S105)","v":224430},233744,{"$f":"SUM(T39-S39)","v":9314},{"$f":"SUM(V40,V43,V98:V99,V105)","v":231579}]
[1,"EX111",null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I41:I42)","v":109649},113119,117990,112838,122221,122558,{"$f":"SUM(N40-M40)","v":337},{"$f":"SUM(P41:P42)","v":136280},136280,{"$f":"SUM(Q40-P40)","v":0},{"$f":"SUM(S41:S42)","v":140801},140801,{"$f":"SUM(T40-S40)","v":0},{"$f":"SUM(V41:V42)","v":152663}]
[1,"EX1111",null,null,null,"Salaries and wages",null,null,109649,113119,117990,112838,122221,122558,{"$f":"SUM(N41-M41)","v":337},136280,136280,{"$f":"SUM(Q41-P41)","v":0},140801,140801,{"$f":"SUM(T41-S41)","v":0},152663]
[1,"EX1112",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX112",null,null,null,"Goods and services",null,null,{"$f":"SUM(I45:I54,I58:I61,I73,I75:I97)","v":56561},{"$f":"SUM(J45:J54,J58:J61,J73,J75:J97)","v":55408},90113,63887,93380.33812,196575.95014514029,103195.61202514029,73793.159249999997,114687,40893.840750000003,76805,85594,8789,71776,{"$f":"SUM(W45:W54,W58:W61,W73,W75:W97)","v":0}]
[1,"EX000",null,null,null,"Of which 1"]
[1,"EX1133",null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N45-M45)","v":0},0,0,{"$f":"SUM(Q45-P45)","v":0},0,0,{"$f":"SUM(T45-S45)","v":0},0]
[1,"EX1134",null,null,null,"Advertising",null,null,0,0,4795,2852,4248,3235,-1013,3666,2748,-918,3720,2835,-885,2868]
[1,"EX1135",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1136",null,null,null,"Audit costs: External",null,null,1974,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1139",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1140",null,null,null,"Catering: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1122",null,null,null,"Communication (G&S)",null,null,5993,2767,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1123",null,null,null,"Computer services",null,null,8518,6823,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1124",null,null,null,"Consultants: Business and advisory services",null,null,6787,4310,12709,7731,5870.3381200000003,11215,5344.6618799999997,6455.1592500000006,12841,6385.8407499999994,6655,14116,7461,13559]
[1,"EX1180",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUM(I55:I57)","v":0},0,12625,12625,9791,9791,{"$f":"SUM(N54-M54)","v":0},{"$f":"SUM(P55:P57)","v":9829},9829,{"$f":"SUM(Q54-P54)","v":0},{"$f":"SUM(S55:S57)","v":9829},9829,0,{"$f":"SUM(V55:V57)","v":9829}]
[1,"EX11801",null,null,null,"Maintenance and repairs: Buildings: Consultants",null,null,0,0,12625,12625,9791,9791,{"$f":"SUM(N55-M55)","v":0},9829,9829,{"$f":"SUM(Q55-P55)","v":0},9829,9829,0,9829]
[1,"EX11802",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11803",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1164",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1162",null,null,null,"Legal services (G&S)",null,null,0,0,1092,0,2751,2751,0,2751,2751,0,2751,2751,0,2751]
[1,"EX1165",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1125",null,null,null,"Contractors",null,null,{"$f":"SUM(I62:I66,I72)","v":0},0,0,0,0,0,{"$f":"SUM(N61-M61)","v":0},{"$f":"SUM(P62:P66,P72)","v":0},0,{"$f":"SUM(Q61-P61)","v":0},{"$f":"SUM(S62:S66,S72)","v":0},0,0,{"$f":"SUM(V62:V66,V72)","v":0}]
[1,"EX11251",null,null,null,"Maintenance and repairs of other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11252",null,null,null,"Maintenance and repairs of other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11253",null,null,null,"Maintenance and repairs of heritage buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11254",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11255",null,null,null,"South african social security agency payment contractors",null,null,{"$f":"SUM(I67:I71)","v":0},0,0,0,0,0,0,{"$f":"SUM(P67:P71)","v":0},0,0,{"$f":"SUM(S67:S71)","v":0},0,0,{"$f":"SUM(V67:V71)","v":0}]
[5,"EX112551",null,null,null,"SASSA Admin fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N67-M67)","v":0},0,0,{"$f":"SUM(Q67-P67)","v":0},0,0,{"$f":"SUM(T67-S67)","v":0},0]
[5,"EX112552",null,null,null,"SASSA Bankcard fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112553",null,null,null,"SASSA registration fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112554",null,null,null,"SASSA beneficiary fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112555",null,null,null,"SASSA help desk fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11256",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1121",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11211",null,null,null,"     Of Which: Medical assessments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1161",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1166",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1167",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1168",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1169",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1170",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1171",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1172",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1126",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1173",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1174",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1175",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1176",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1177",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1144",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1127",null,null,null,"Operating leases",null,null,701,391,477,206,477,477,0,477,477,0,477,477,0,477]
[1,"EX1178",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1145",null,null,null,"Property payments",null,null,0,0,5970,0,6373,6373,0,6804,6804,0,7264,7264,0,7264]
[1,"EX1179",null,null,null,"Transport provided: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1131",null,null,null,"Travel and subsistence",null,null,4083,6522,11455,5290,11705,11704,-1,11916,11916,0,12054,12054,0,1204]
[1,"EX1130",null,null,null,"Training and development",null,null,4554,2598,2837,0,2837,6318,3481,2837,6503,3666,2837,6725,3888,6906]
[1,"EX1132",null,null,null,"Operating payments",null,null,23951,31997,38153,35183,49328,144711.95014514029,95383.95014514029,29058,60818,31760,31218,29543,-1675,26918]
[1,"EX1146",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX113",null,null,null,"Depreciation",null,null,16492,13611,8117,11883,6874,7590,716,7014,7327,313,6824,7349,525,7140]
[1,"EX114",null,null,null,"Losses from",null,null,{"$f":"SUM(I100:I101,I104)","v":0},0,0,0,0,0,{"$f":"SUM(N99-M99)","v":0},{"$f":"SUM(P100:P101,P104)","v":0},0,{"$f":"SUM(Q99-P99)","v":0},{"$f":"SUM(S100:S101,S104)","v":0},0,{"$f":"SUM(T99-S99)","v":0},{"$f":"SUM(V100:V101,V104)","v":0}]
[1,"EX1141",null,null,null,"Sale of fixed assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T100-S100)","v":0},0]
[1,"EX1142",null,null,null,"Impairments and adjustments to fair value",null,null,{"$f":"SUM(I102:I103)","v":0},0,0,0,0,0,0,{"$f":"SUM(P102:P103)","v":0},0,0,{"$f":"SUM(S102:S103)","v":0},0,0,{"$f":"SUM(V102:V103)","v":0}]
[1,"EX11421",null,null,null,"Adjustments to fair value of assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T102-S102)","v":0},0]
[1,"EX11422",null,null,null,"Impairments to assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1143",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX115",null,null,null,"Interest, dividends and rent on land",null,null,{"$f":"SUM(I106:I108)","v":640},2424,0,0,0,0,0,{"$f":"SUM(P106:P108)","v":0},0,0,{"$f":"SUM(S106:S108)","v":0},0,0,{"$f":"SUM(V106:V108)","v":0}]
[1,"EX1151",null,null,null,"Interest",null,null,640,2424,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T106-S106)","v":0},0]
[1,"EX1152",null,null,null,"Dividends",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1153",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX12",null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I110,I121,I132:I135)","v":0},0,0,0,0,0,0,{"$f":"SUM(P110,P121,P132:P135)","v":0},0,0,{"$f":"SUM(S110,S121,S132:S135)","v":0},0,0,{"$f":"SUM(V110,V121,V132:V135)","v":0}]
[2,"EX121",null,null,null,"Employer Grant (SETAs only)",null,null,{"$f":"SUM(I111,I117,I120)","v":0},0,0,0,0,0,0,{"$f":"SUM(P111,P117,P120)","v":0},0,0,{"$f":"SUM(S111,S117,S120)","v":0},0,0,{"$f":"SUM(V111,V117,V120)","v":0}]
[1,"EX122",null,null,null,"Other government units",null,null,{"$f":"SUM(I112:I116)","v":0},0,0,0,0,0,0,{"$f":"SUM(P112:P116)","v":0},0,0,{"$f":"SUM(S112:S116)","v":0},0,0,{"$f":"SUM(V112:V116)","v":0}]
[1,"EX1221",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T112-S112)","v":0},0]
[1,"EX1222",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1223",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1224",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1225",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX123",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I118:I119)","v":0},0,0,0,0,0,0,{"$f":"SUM(P118:P119)","v":0},0,0,{"$f":"SUM(S118:S119)","v":0},0,0,{"$f":"SUM(V118:V119)","v":0}]
[1,"EX1231",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T118-S118)","v":0},0]
[1,"EX1232",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX124",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX125",null,null,null,"Discretionary Grant (SETAs only)",null,null,{"$f":"SUM(I122,I128,I131)","v":0},0,0,0,0,0,0,{"$f":"SUM(P122,P128,P131)","v":0},0,0,{"$f":"SUM(S122,S128,S131)","v":0},0,0,{"$f":"SUM(V122,V128,V131)","v":0}]
[2,"EX126",null,null,null,"Other government units",null,null,{"$f":"SUM(I123:I127)","v":0},0,0,0,0,0,0,{"$f":"SUM(P123:P127)","v":0},0,0,{"$f":"SUM(S123:S127)","v":0},0,0,{"$f":"SUM(V123:V127)","v":0}]
[2,"EX1261",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T123-S123)","v":0},0]
[2,"EX1262",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1263",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1264",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1265",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX127",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I129:I130)","v":0},0,0,0,0,0,0,{"$f":"SUM(P129:P130)","v":0},0,0,{"$f":"SUM(S129:S130)","v":0},0,0,{"$f":"SUM(V129:V130)","v":0}]
[2,"EX1271",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T129-S129)","v":0},0]
[2,"EX1272",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX128",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX129",null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX130",null,null,null,"Foreign governments and international organisations ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX131",null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX132",null,null,null,"Households",null,null,{"$f":"SUM(I136:I137)","v":0},0,0,0,0,0,{"$f":"SUM(N135-M135)","v":0},{"$f":"SUM(P136:P137)","v":0},0,{"$f":"SUM(Q135-P135)","v":0},{"$f":"SUM(S136:S137)","v":0},0,0,{"$f":"SUM(V136:V137)","v":0}]
[1,"EX1301",null,null,null,"Social benefits ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1302",null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX13",null,null,null,"Tax payment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX14",null,null,null,"Outside shareholders Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX15",null,null,null,"Total Expenditure",null,null,{"$f":"SUM(I39,I109,I138:I139)","v":183342},184562,216220,188608,222475.33812,326723.95014514029,{"$f":"SUM(N140-M140)","v":104248.61202514029},{"$f":"SUM(P39,P109,P138:P139)","v":217087.15925},{"$f":"SUM(Q39,Q109,Q138:Q139)","v":258294},{"$f":"SUM(Q140-P140)","v":41206.840750000003},{"$f":"SUM(S39,S109,S138:S139)","v":224430},{"$f":"SUM(T39,T109,T138:T139)","v":233744},{"$f":"SUM(T140-S140)","v":9314},{"$f":"SUM(V39,V109,V138:V139)","v":231579}]
[1]
[1,null,null,null,null,"Objective less Expenditure",null,null,{"$f":"ROUND(IF(I37-I140>0,IF(I37-I140<1,0,I37-I140),I37-I140),0)","v":0},0,null,0,0,0,{"$f":"ROUND(IF(O37-O140>0,IF(O37-O140<1,0,O37-O140),O37-O140),0)","v":-1},0,0,0,0,0,0,0]
[1]

{"sheet":"8","index":12,"n_rows":143,"n_cols":23,"rows_kept":143,"cut":false,"hidden":false,"merged":[[31,15,31,17],[31,18,31,20],[31,12,31,14],[31,10,31,11]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!O2","v":"PE18"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"CEF (Pty) Ltd"}]
[]
[null,null,null,null,null,"Performance and operations information"]
["ItemCat","Item code","Hide/unhide",null,null,"Activity/Output/Outcome/Efficiency Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},"Related Objectives","Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,"Net Proft of the SA NPC","Outcome 1: Increased employment and work opportunities",null,0,0,0,"R558 million Net Profit","R1361 million Net Profit","R1463 million Net Profit","R1355 million Net Profit",0,"Yes","Key indicator of the newly formed National Petroleum Company"]
[1,null,null,null,null,"Days of strategic crude supply on hand","Outcome 5: Energy security and a just energy transition",null,0,0,0,"60 days","60 days","60 days","60 days",0,"Yes","To drive energy security of supply"]
[1,null,null,null,null,"Days of strategic refined product supply on hand","Outcome 5: Energy security and a just energy transition",null,0,0,0,"14 days","14 days","14 days","14 days",0,"Yes","To drive energy security of supply"]
[1,null,null,null,null,"Days of LNG supply on hand","Outcome 5: Energy security and a just energy transition",null,0,0,0,"14 days","14 days","14 days","14 days",0,"Yes","To drive energy security of supply"]
[1,null,null,null,null,"% Share in strategic market sectors","Outcome 5: Energy security and a just energy transition",null,0,0,0,"<1%","<1%","1%","2%",0,0,0]
[1,null,null,null,null,"Fuel wholesale (Litres supplied to SA’s wholesale players /  Total SA wholesale fuel market litres)","Outcome 1: Increased employment and work opportunities",null,0,0,0,"5% of market","6% of market","8% of market","8% of market",0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,"   ",0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of objectives performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2024/25 Annual Performance Plans and those in the 2025 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},null,{"$f":"MyYear0","v":"2025/26"},null,null,{"$f":"MyYearP1","v":"2026/27"},null,null,{"$f":"MyYearP2","v":"2027/28"},null,null,{"$f":"MyYearP3","v":"2028/29"}]
[1,null,null,null,null,"Expenses",null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Budget","v":"Budget"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"Cur_YearChangeFrRevBudg","v":"Changes from \nbudget estimate"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF1_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Objective/Activity"]
[1,null,null,null,null,"sanpc",null,null,0,0,0,0,0,15432861.207873199,{"$f":"SUM(N37-M37)","v":15432861.207873199},0,20020597.648867801,{"$f":"SUM(Q37-P37)","v":20020597.648867801},0,21840668.380259302,{"$f":"SUM(T37-S37)","v":21840668.380259302},25252311.139047999]
[1,null,null,null,null,"Economic classification"]
[1,"EX11",null,null,null,"Current payments",null,null,{"$f":"SUM(I40,I43,I98:I99,I105)","v":0},0,0,0,0,15394403.716248574,{"$f":"SUM(N39-M39)","v":15394403.716248574},{"$f":"SUM(P40,P43,P98:P99,P105)","v":0},19739725.856310591,{"$f":"SUM(Q39-P39)","v":19739725.856310591},{"$f":"SUM(S40,S43,S98:S99,S105)","v":0},21564498.341955103,{"$f":"SUM(T39-S39)","v":21564498.341955103},{"$f":"SUM(V40,V43,V98:V99,V105)","v":24961112.8706838}]
[1,"EX111",null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I41:I42)","v":0},0,0,0,0,517349.48246560019,{"$f":"SUM(N40-M40)","v":517349.48246560019},{"$f":"SUM(P41:P42)","v":0},558737.4410628482,{"$f":"SUM(Q40-P40)","v":558737.4410628482},{"$f":"SUM(S41:S42)","v":0},603436.43634787609,{"$f":"SUM(T40-S40)","v":603436.43634787609},{"$f":"SUM(V41:V42)","v":651711.35125570628}]
[1,"EX1111",null,null,null,"Salaries and wages",null,null,0,0,0,0,0,517349.48246560019,{"$f":"SUM(N41-M41)","v":517349.48246560019},0,558737.4410628482,{"$f":"SUM(Q41-P41)","v":558737.4410628482},0,603436.43634787609,{"$f":"SUM(T41-S41)","v":603436.43634787609},651711.35125570628]
[1,"EX1112",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX112",null,null,null,"Goods and services",null,null,{"$f":"SUM(I45:I54,I58:I61,I73,I75:I97)","v":0},{"$f":"SUM(J45:J54,J58:J61,J73,J75:J97)","v":0},0,0,0,14574265.2504976,14574265.2504976,0,18881722.2827981,18881722.2827981,0,20737424.216535103,20737424.216535103,24132327.245902363,{"$f":"SUM(W45:W54,W58:W61,W73,W75:W97)","v":0}]
[1,"EX000",null,null,null,"Of which 1"]
[1,"EX1133",null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N45-M45)","v":0},0,0,{"$f":"SUM(Q45-P45)","v":0},0,0,{"$f":"SUM(T45-S45)","v":0},0]
[1,"EX1134",null,null,null,"Advertising",null,null,0,0,0,0,0,5734.8900419999991,5734.8900419999991,0,6021.6345440999994,6021.6345440999994,0,6322.7162713049993,6322.7162713049993,6638.8520848702492]
[1,"EX1135",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1136",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,15170,15170,0,15928.5,15928.5,0,16724.924999999999,16724.924999999999,17561.171249999999]
[1,"EX1139",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1140",null,null,null,"Catering: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1122",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1123",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1124",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,57421.399960000002,57421.399960000002,0,60292.469958000009,60292.469958000009,0,63307.093455900009,63307.093455900009,66472.448128695018]
[1,"EX1180",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUM(I55:I57)","v":0},0,0,0,0,0,{"$f":"SUM(N54-M54)","v":0},{"$f":"SUM(P55:P57)","v":0},0,{"$f":"SUM(Q54-P54)","v":0},{"$f":"SUM(S55:S57)","v":0},0,0,{"$f":"SUM(V55:V57)","v":0}]
[1,"EX11801",null,null,null,"Maintenance and repairs: Buildings: Consultants",null,null,0,0,0,0,0,0,{"$f":"SUM(N55-M55)","v":0},0,0,{"$f":"SUM(Q55-P55)","v":0},0,0,0,0]
[1,"EX11802",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11803",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1164",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1162",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1165",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1125",null,null,null,"Contractors",null,null,{"$f":"SUM(I62:I66,I72)","v":0},0,0,0,0,0,{"$f":"SUM(N61-M61)","v":0},{"$f":"SUM(P62:P66,P72)","v":0},0,{"$f":"SUM(Q61-P61)","v":0},{"$f":"SUM(S62:S66,S72)","v":0},0,0,{"$f":"SUM(V62:V66,V72)","v":0}]
[1,"EX11251",null,null,null,"Maintenance and repairs of other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11252",null,null,null,"Maintenance and repairs of other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11253",null,null,null,"Maintenance and repairs of heritage buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11254",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11255",null,null,null,"South african social security agency payment contractors",null,null,{"$f":"SUM(I67:I71)","v":0},0,0,0,0,0,0,{"$f":"SUM(P67:P71)","v":0},0,0,{"$f":"SUM(S67:S71)","v":0},0,0,{"$f":"SUM(V67:V71)","v":0}]
[5,"EX112551",null,null,null,"SASSA Admin fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N67-M67)","v":0},0,0,{"$f":"SUM(Q67-P67)","v":0},0,0,{"$f":"SUM(T67-S67)","v":0},0]
[5,"EX112552",null,null,null,"SASSA Bankcard fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112553",null,null,null,"SASSA registration fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112554",null,null,null,"SASSA beneficiary fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112555",null,null,null,"SASSA help desk fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11256",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1121",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11211",null,null,null,"     Of Which: Medical assessments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1161",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1166",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1167",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1168",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1169",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1170",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1171",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,14262333.9604956,14262333.9604956,0,18554194.428296,18554194.428296,0,20393519.969307899,20393519.969307899,23771227.786313798]
[1,"EX1172",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1126",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1173",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1174",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1175",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1176",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1177",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1144",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1127",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1178",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1145",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1179",null,null,null,"Transport provided: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1131",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1130",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1132",null,null,null,"Operating payments",null,null,0,0,0,0,0,233605,233605,0,245285.25,245285.25,0,257549.51250000001,257549.51250000001,270426.98812500003]
[1,"EX1146",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX113",null,null,null,"Depreciation",null,null,0,0,0,0,0,92962.983285373863,92962.983285373863,0,97611.132449642566,97611.132449642566,0,102491.6890721247,102491.6890721247,107616.27352573094]
[1,"EX114",null,null,null,"Losses from",null,null,{"$f":"SUM(I100:I101,I104)","v":0},0,0,0,0,0,{"$f":"SUM(N99-M99)","v":0},{"$f":"SUM(P100:P101,P104)","v":0},0,{"$f":"SUM(Q99-P99)","v":0},{"$f":"SUM(S100:S101,S104)","v":0},0,{"$f":"SUM(T99-S99)","v":0},{"$f":"SUM(V100:V101,V104)","v":0}]
[1,"EX1141",null,null,null,"Sale of fixed assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T100-S100)","v":0},0]
[1,"EX1142",null,null,null,"Impairments and adjustments to fair value",null,null,{"$f":"SUM(I102:I103)","v":0},0,0,0,0,0,0,{"$f":"SUM(P102:P103)","v":0},0,0,{"$f":"SUM(S102:S103)","v":0},0,0,{"$f":"SUM(V102:V103)","v":0}]
[1,"EX11421",null,null,null,"Adjustments to fair value of assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T102-S102)","v":0},0]
[1,"EX11422",null,null,null,"Impairments to assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1143",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX115",null,null,null,"Interest, dividends and rent on land",null,null,{"$f":"SUM(I106:I108)","v":0},0,0,0,0,209826,209826,{"$f":"SUM(P106:P108)","v":0},201655,201655,{"$f":"SUM(S106:S108)","v":0},121146,121146,{"$f":"SUM(V106:V108)","v":69458}]
[1,"EX1151",null,null,null,"Interest",null,null,0,0,0,0,0,209826,209826,0,201655,201655,0,121146,{"$f":"SUM(T106-S106)","v":121146},69458]
[1,"EX1152",null,null,null,"Dividends",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1153",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX12",null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I110,I121,I132:I135)","v":0},0,0,0,0,0,0,{"$f":"SUM(P110,P121,P132:P135)","v":0},0,0,{"$f":"SUM(S110,S121,S132:S135)","v":0},0,0,{"$f":"SUM(V110,V121,V132:V135)","v":0}]
[2,"EX121",null,null,null,"Employer Grant (SETAs only)",null,null,{"$f":"SUM(I111,I117,I120)","v":0},0,0,0,0,0,0,{"$f":"SUM(P111,P117,P120)","v":0},0,0,{"$f":"SUM(S111,S117,S120)","v":0},0,0,{"$f":"SUM(V111,V117,V120)","v":0}]
[1,"EX122",null,null,null,"Other government units",null,null,{"$f":"SUM(I112:I116)","v":0},0,0,0,0,0,0,{"$f":"SUM(P112:P116)","v":0},0,0,{"$f":"SUM(S112:S116)","v":0},0,0,{"$f":"SUM(V112:V116)","v":0}]
[1,"EX1221",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T112-S112)","v":0},0]
[1,"EX1222",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1223",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1224",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1225",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX123",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I118:I119)","v":0},0,0,0,0,0,0,{"$f":"SUM(P118:P119)","v":0},0,0,{"$f":"SUM(S118:S119)","v":0},0,0,{"$f":"SUM(V118:V119)","v":0}]
[1,"EX1231",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T118-S118)","v":0},0]
[1,"EX1232",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX124",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX125",null,null,null,"Discretionary Grant (SETAs only)",null,null,{"$f":"SUM(I122,I128,I131)","v":0},0,0,0,0,0,0,{"$f":"SUM(P122,P128,P131)","v":0},0,0,{"$f":"SUM(S122,S128,S131)","v":0},0,0,{"$f":"SUM(V122,V128,V131)","v":0}]
[2,"EX126",null,null,null,"Other government units",null,null,{"$f":"SUM(I123:I127)","v":0},0,0,0,0,0,0,{"$f":"SUM(P123:P127)","v":0},0,0,{"$f":"SUM(S123:S127)","v":0},0,0,{"$f":"SUM(V123:V127)","v":0}]
[2,"EX1261",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T123-S123)","v":0},0]
[2,"EX1262",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1263",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1264",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1265",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX127",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I129:I130)","v":0},0,0,0,0,0,0,{"$f":"SUM(P129:P130)","v":0},0,0,{"$f":"SUM(S129:S130)","v":0},0,0,{"$f":"SUM(V129:V130)","v":0}]
[2,"EX1271",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T129-S129)","v":0},0]
[2,"EX1272",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX128",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX129",null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX130",null,null,null,"Foreign governments and international organisations ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX131",null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX132",null,null,null,"Households",null,null,{"$f":"SUM(I136:I137)","v":0},0,0,0,0,0,{"$f":"SUM(N135-M135)","v":0},{"$f":"SUM(P136:P137)","v":0},0,{"$f":"SUM(Q135-P135)","v":0},{"$f":"SUM(S136:S137)","v":0},0,0,{"$f":"SUM(V136:V137)","v":0}]
[1,"EX1301",null,null,null,"Social benefits ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1302",null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX13",null,null,null,"Tax payment",null,null,0,0,0,0,0,38457,38457,0,280871.33847911999,280871.33847911999,0,276169.72602769203,276169.72602769203,291198.43414436298]
[1,"EX14",null,null,null,"Outside shareholders Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX15",null,null,null,"Total Expenditure",null,null,{"$f":"SUM(I39,I109,I138:I139)","v":0},0,0,0,0,15432860.716248574,{"$f":"SUM(N140-M140)","v":15432860.716248574},{"$f":"SUM(P39,P109,P138:P139)","v":0},{"$f":"SUM(Q39,Q109,Q138:Q139)","v":20020597.194789711},{"$f":"SUM(Q140-P140)","v":20020597.194789711},{"$f":"SUM(S39,S109,S138:S139)","v":0},{"$f":"SUM(T39,T109,T138:T139)","v":21840668.067982797},{"$f":"SUM(T140-S140)","v":21840668.067982797},{"$f":"SUM(V39,V109,V138:V139)","v":25252311.304828163}]
[1]
[1,null,null,null,null,"Objective less Expenditure",null,null,{"$f":"ROUND(IF(I37-I140>0,IF(I37-I140<1,0,I37-I140),I37-I140),0)","v":0},0,null,0,0,0,{"$f":"ROUND(IF(O37-O140>0,IF(O37-O140<1,0,O37-O140),O37-O140),0)","v":0},0,0,0,0,0,0,0]
[1]

{"sheet":"9","index":13,"n_rows":143,"n_cols":23,"rows_kept":143,"cut":false,"hidden":false,"merged":[[31,15,31,17],[31,18,31,20],[31,12,31,14],[31,10,31,11]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!O2","v":"PE18"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"CEF (Pty) Ltd"}]
[]
[null,null,null,null,null,"Performance and operations information"]
["ItemCat","Item code","Hide/unhide",null,null,"Activity/Output/Outcome/Efficiency Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},"Related Objectives","Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of objectives performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2024/25 Annual Performance Plans and those in the 2025 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},null,{"$f":"MyYear0","v":"2025/26"},null,null,{"$f":"MyYearP1","v":"2026/27"},null,null,{"$f":"MyYearP2","v":"2027/28"},null,null,{"$f":"MyYearP3","v":"2028/29"}]
[1,null,null,null,null,"Expenses",null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Budget","v":"Budget"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"Cur_YearChangeFrRevBudg","v":"Changes from \nbudget estimate"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF1_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Objective/Activity"]
[1,null,null,null,null,"CEF Trading",null,null,0,0,0,57234,0,399801,{"$f":"SUM(N37-M37)","v":399801},0,417791,{"$f":"SUM(Q37-P37)","v":417791},0,436592,{"$f":"SUM(T37-S37)","v":436592},456239]
[1,null,null,null,null,"Economic classification"]
[1,"EX11",null,null,null,"Current payments",null,null,{"$f":"SUM(I40,I43,I98:I99,I105)","v":0},0,0,57234,0,399801,{"$f":"SUM(N39-M39)","v":399801},{"$f":"SUM(P40,P43,P98:P99,P105)","v":0},417790.8,{"$f":"SUM(Q39-P39)","v":417790.8},{"$f":"SUM(S40,S43,S98:S99,S105)","v":0},436592.19,{"$f":"SUM(T39-S39)","v":436592.19},{"$f":"SUM(V40,V43,V98:V99,V105)","v":456238.80950000003}]
[1,"EX111",null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I41:I42)","v":0},0,0,14044,0,80000,{"$f":"SUM(N40-M40)","v":80000},{"$f":"SUM(P41:P42)","v":0},86400,{"$f":"SUM(Q40-P40)","v":86400},{"$f":"SUM(S41:S42)","v":0},93312,{"$f":"SUM(T40-S40)","v":93312},{"$f":"SUM(V41:V42)","v":100776.96000000001}]
[1,"EX1111",null,null,null,"Salaries and wages",null,null,0,0,0,14044,0,80000,{"$f":"SUM(N41-M41)","v":80000},0,86400,{"$f":"SUM(Q41-P41)","v":86400},0,93312,{"$f":"SUM(T41-S41)","v":93312},100776.96000000001]
[1,"EX1112",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX112",null,null,null,"Goods and services",null,null,{"$f":"SUM(I45:I54,I58:I61,I73,I75:I97)","v":0},{"$f":"SUM(J45:J54,J58:J61,J73,J75:J97)","v":0},0,33297,0,319801,319801,0,331390.8,331390.8,0,343280.19,343280.19,355461.84950000001,{"$f":"SUM(W45:W54,W58:W61,W73,W75:W97)","v":0}]
[1,"EX000",null,null,null,"Of which 1"]
[1,"EX1133",null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N45-M45)","v":0},0,0,{"$f":"SUM(Q45-P45)","v":0},0,0,{"$f":"SUM(T45-S45)","v":0},0]
[1,"EX1134",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1135",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1136",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1139",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1140",null,null,null,"Catering: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1122",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1123",null,null,null,"Computer services",null,null,0,0,0,0,0,2880,2880,0,3024,3024,0,3175,3175,3334]
[1,"EX1124",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1180",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUM(I55:I57)","v":0},0,0,6232,0,126348,{"$f":"SUM(N54-M54)","v":126348},{"$f":"SUM(P55:P57)","v":0},132665.4,{"$f":"SUM(Q54-P54)","v":132665.4},{"$f":"SUM(S55:S57)","v":0},139298.67000000001,139298.67000000001,{"$f":"SUM(V55:V57)","v":146263.60350000003}]
[1,"EX11801",null,null,null,"Maintenance and repairs: Buildings: Consultants",null,null,0,0,0,6232,0,126348,{"$f":"SUM(N55-M55)","v":126348},0,132665.4,{"$f":"SUM(Q55-P55)","v":132665.4},0,139298.67000000001,139298.67000000001,146263.60350000003]
[1,"EX11802",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11803",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1164",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1162",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1165",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1125",null,null,null,"Contractors",null,null,{"$f":"SUM(I62:I66,I72)","v":0},0,0,0,0,0,{"$f":"SUM(N61-M61)","v":0},{"$f":"SUM(P62:P66,P72)","v":0},0,{"$f":"SUM(Q61-P61)","v":0},{"$f":"SUM(S62:S66,S72)","v":0},0,0,{"$f":"SUM(V62:V66,V72)","v":0}]
[1,"EX11251",null,null,null,"Maintenance and repairs of other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11252",null,null,null,"Maintenance and repairs of other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11253",null,null,null,"Maintenance and repairs of heritage buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11254",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11255",null,null,null,"South african social security agency payment contractors",null,null,{"$f":"SUM(I67:I71)","v":0},0,0,0,0,0,0,{"$f":"SUM(P67:P71)","v":0},0,0,{"$f":"SUM(S67:S71)","v":0},0,0,{"$f":"SUM(V67:V71)","v":0}]
[5,"EX112551",null,null,null,"SASSA Admin fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N67-M67)","v":0},0,0,{"$f":"SUM(Q67-P67)","v":0},0,0,{"$f":"SUM(T67-S67)","v":0},0]
[5,"EX112552",null,null,null,"SASSA Bankcard fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112553",null,null,null,"SASSA registration fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112554",null,null,null,"SASSA beneficiary fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112555",null,null,null,"SASSA help desk fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11256",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1121",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11211",null,null,null,"     Of Which: Medical assessments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1161",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1166",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1167",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1168",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1169",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1170",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1171",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1172",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1126",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1173",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1174",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1175",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1176",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1177",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1144",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1127",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1178",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1145",null,null,null,"Property payments",null,null,0,0,0,20272,0,27768,27768,0,29156.400000000001,29156.400000000001,0,30614.22,30614.22,32144.931000000004]
[1,"EX1179",null,null,null,"Transport provided: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1131",null,null,null,"Travel and subsistence",null,null,0,0,0,2288,0,3320,3320,0,3486,3486,0,3660.3,3660.3,3843.3150000000005]
[1,"EX1130",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1132",null,null,null,"Operating payments",null,null,0,0,0,4505,0,159485,159485,0,163059,163059,0,166532,166532,169876]
[1,"EX1146",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX113",null,null,null,"Depreciation",null,null,0,0,0,9893,0,0,0,0,0,0,0,0,0,0]
[1,"EX114",null,null,null,"Losses from",null,null,{"$f":"SUM(I100:I101,I104)","v":0},0,0,0,0,0,{"$f":"SUM(N99-M99)","v":0},{"$f":"SUM(P100:P101,P104)","v":0},0,{"$f":"SUM(Q99-P99)","v":0},{"$f":"SUM(S100:S101,S104)","v":0},0,{"$f":"SUM(T99-S99)","v":0},{"$f":"SUM(V100:V101,V104)","v":0}]
[1,"EX1141",null,null,null,"Sale of fixed assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T100-S100)","v":0},0]
[1,"EX1142",null,null,null,"Impairments and adjustments to fair value",null,null,{"$f":"SUM(I102:I103)","v":0},0,0,0,0,0,0,{"$f":"SUM(P102:P103)","v":0},0,0,{"$f":"SUM(S102:S103)","v":0},0,0,{"$f":"SUM(V102:V103)","v":0}]
[1,"EX11421",null,null,null,"Adjustments to fair value of assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T102-S102)","v":0},0]
[1,"EX11422",null,null,null,"Impairments to assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1143",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX115",null,null,null,"Interest, dividends and rent on land",null,null,{"$f":"SUM(I106:I108)","v":0},0,0,0,0,0,0,{"$f":"SUM(P106:P108)","v":0},0,0,{"$f":"SUM(S106:S108)","v":0},0,0,{"$f":"SUM(V106:V108)","v":0}]
[1,"EX1151",null,null,null,"Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T106-S106)","v":0},0]
[1,"EX1152",null,null,null,"Dividends",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1153",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX12",null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I110,I121,I132:I135)","v":0},0,0,0,0,0,0,{"$f":"SUM(P110,P121,P132:P135)","v":0},0,0,{"$f":"SUM(S110,S121,S132:S135)","v":0},0,0,{"$f":"SUM(V110,V121,V132:V135)","v":0}]
[2,"EX121",null,null,null,"Employer Grant (SETAs only)",null,null,{"$f":"SUM(I111,I117,I120)","v":0},0,0,0,0,0,0,{"$f":"SUM(P111,P117,P120)","v":0},0,0,{"$f":"SUM(S111,S117,S120)","v":0},0,0,{"$f":"SUM(V111,V117,V120)","v":0}]
[1,"EX122",null,null,null,"Other government units",null,null,{"$f":"SUM(I112:I116)","v":0},0,0,0,0,0,0,{"$f":"SUM(P112:P116)","v":0},0,0,{"$f":"SUM(S112:S116)","v":0},0,0,{"$f":"SUM(V112:V116)","v":0}]
[1,"EX1221",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T112-S112)","v":0},0]
[1,"EX1222",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1223",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1224",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1225",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX123",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I118:I119)","v":0},0,0,0,0,0,0,{"$f":"SUM(P118:P119)","v":0},0,0,{"$f":"SUM(S118:S119)","v":0},0,0,{"$f":"SUM(V118:V119)","v":0}]
[1,"EX1231",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T118-S118)","v":0},0]
[1,"EX1232",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX124",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX125",null,null,null,"Discretionary Grant (SETAs only)",null,null,{"$f":"SUM(I122,I128,I131)","v":0},0,0,0,0,0,0,{"$f":"SUM(P122,P128,P131)","v":0},0,0,{"$f":"SUM(S122,S128,S131)","v":0},0,0,{"$f":"SUM(V122,V128,V131)","v":0}]
[2,"EX126",null,null,null,"Other government units",null,null,{"$f":"SUM(I123:I127)","v":0},0,0,0,0,0,0,{"$f":"SUM(P123:P127)","v":0},0,0,{"$f":"SUM(S123:S127)","v":0},0,0,{"$f":"SUM(V123:V127)","v":0}]
[2,"EX1261",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T123-S123)","v":0},0]
[2,"EX1262",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1263",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1264",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1265",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX127",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I129:I130)","v":0},0,0,0,0,0,0,{"$f":"SUM(P129:P130)","v":0},0,0,{"$f":"SUM(S129:S130)","v":0},0,0,{"$f":"SUM(V129:V130)","v":0}]
[2,"EX1271",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T129-S129)","v":0},0]
[2,"EX1272",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX128",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX129",null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX130",null,null,null,"Foreign governments and international organisations ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX131",null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX132",null,null,null,"Households",null,null,{"$f":"SUM(I136:I137)","v":0},0,0,0,0,0,{"$f":"SUM(N135-M135)","v":0},{"$f":"SUM(P136:P137)","v":0},0,{"$f":"SUM(Q135-P135)","v":0},{"$f":"SUM(S136:S137)","v":0},0,0,{"$f":"SUM(V136:V137)","v":0}]
[1,"EX1301",null,null,null,"Social benefits ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1302",null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX13",null,null,null,"Tax payment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX14",null,null,null,"Outside shareholders Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX15",null,null,null,"Total Expenditure",null,null,{"$f":"SUM(I39,I109,I138:I139)","v":0},0,0,57234,0,399801,{"$f":"SUM(N140-M140)","v":399801},{"$f":"SUM(P39,P109,P138:P139)","v":0},{"$f":"SUM(Q39,Q109,Q138:Q139)","v":417790.8},{"$f":"SUM(Q140-P140)","v":417790.8},{"$f":"SUM(S39,S109,S138:S139)","v":0},{"$f":"SUM(T39,T109,T138:T139)","v":436592.19},{"$f":"SUM(T140-S140)","v":436592.19},{"$f":"SUM(V39,V109,V138:V139)","v":456238.80950000003}]
[1]
[1,null,null,null,null,"Objective less Expenditure",null,null,{"$f":"ROUND(IF(I37-I140>0,IF(I37-I140<1,0,I37-I140),I37-I140),0)","v":0},0,null,0,0,0,{"$f":"ROUND(IF(O37-O140>0,IF(O37-O140<1,0,O37-O140),O37-O140),0)","v":0},0,0,0,0,0,0,0]
[1]

{"sheet":"10","index":14,"n_rows":143,"n_cols":23,"rows_kept":143,"cut":false,"hidden":false,"merged":[[31,15,31,17],[31,18,31,20],[31,12,31,14],[31,10,31,11]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!O2","v":"PE18"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"CEF (Pty) Ltd"}]
[]
[null,null,null,null,null,"Performance and operations information"]
["ItemCat","Item code","Hide/unhide",null,null,"Activity/Output/Outcome/Efficiency Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},"Related Objectives","Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of objectives performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2024/25 Annual Performance Plans and those in the 2025 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},null,{"$f":"MyYear0","v":"2025/26"},null,null,{"$f":"MyYearP1","v":"2026/27"},null,null,{"$f":"MyYearP2","v":"2027/28"},null,null,{"$f":"MyYearP3","v":"2028/29"}]
[1,null,null,null,null,"Expenses",null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Budget","v":"Budget"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"Cur_YearChangeFrRevBudg","v":"Changes from \nbudget estimate"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF1_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Objective/Activity"]
[1,null,null,null,null,0,null,null,0,0,0,0,0,0,{"$f":"SUM(N37-M37)","v":0},0,0,{"$f":"SUM(Q37-P37)","v":0},0,0,{"$f":"SUM(T37-S37)","v":0},0]
[1,null,null,null,null,"Economic classification"]
[1,"EX11",null,null,null,"Current payments",null,null,{"$f":"SUM(I40,I43,I98:I99,I105)","v":0},0,0,0,0,0,{"$f":"SUM(N39-M39)","v":0},{"$f":"SUM(P40,P43,P98:P99,P105)","v":0},0,{"$f":"SUM(Q39-P39)","v":0},{"$f":"SUM(S40,S43,S98:S99,S105)","v":0},0,{"$f":"SUM(T39-S39)","v":0},{"$f":"SUM(V40,V43,V98:V99,V105)","v":0}]
[1,"EX111",null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I41:I42)","v":0},0,0,0,0,0,{"$f":"SUM(N40-M40)","v":0},{"$f":"SUM(P41:P42)","v":0},0,{"$f":"SUM(Q40-P40)","v":0},{"$f":"SUM(S41:S42)","v":0},0,{"$f":"SUM(T40-S40)","v":0},{"$f":"SUM(V41:V42)","v":0}]
[1,"EX1111",null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,{"$f":"SUM(N41-M41)","v":0},0,0,{"$f":"SUM(Q41-P41)","v":0},0,0,{"$f":"SUM(T41-S41)","v":0},0]
[1,"EX1112",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX112",null,null,null,"Goods and services",null,null,{"$f":"SUM(I45:I54,I58:I61,I73,I75:I97)","v":0},{"$f":"SUM(J45:J54,J58:J61,J73,J75:J97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(W45:W54,W58:W61,W73,W75:W97)","v":0}]
[1,"EX000",null,null,null,"Of which 1"]
[1,"EX1133",null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N45-M45)","v":0},0,0,{"$f":"SUM(Q45-P45)","v":0},0,0,{"$f":"SUM(T45-S45)","v":0},0]
[1,"EX1134",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1135",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1136",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1139",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1140",null,null,null,"Catering: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1122",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1123",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1124",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1180",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUM(I55:I57)","v":0},0,0,0,0,0,{"$f":"SUM(N54-M54)","v":0},{"$f":"SUM(P55:P57)","v":0},0,{"$f":"SUM(Q54-P54)","v":0},{"$f":"SUM(S55:S57)","v":0},0,0,{"$f":"SUM(V55:V57)","v":0}]
[1,"EX11801",null,null,null,"Maintenance and repairs: Buildings: Consultants",null,null,0,0,0,0,0,0,{"$f":"SUM(N55-M55)","v":0},0,0,{"$f":"SUM(Q55-P55)","v":0},0,0,0,0]
[1,"EX11802",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11803",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1164",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1162",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1165",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1125",null,null,null,"Contractors",null,null,{"$f":"SUM(I62:I66,I72)","v":0},0,0,0,0,0,{"$f":"SUM(N61-M61)","v":0},{"$f":"SUM(P62:P66,P72)","v":0},0,{"$f":"SUM(Q61-P61)","v":0},{"$f":"SUM(S62:S66,S72)","v":0},0,0,{"$f":"SUM(V62:V66,V72)","v":0}]
[1,"EX11251",null,null,null,"Maintenance and repairs of other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11252",null,null,null,"Maintenance and repairs of other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11253",null,null,null,"Maintenance and repairs of heritage buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11254",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11255",null,null,null,"South african social security agency payment contractors",null,null,{"$f":"SUM(I67:I71)","v":0},0,0,0,0,0,0,{"$f":"SUM(P67:P71)","v":0},0,0,{"$f":"SUM(S67:S71)","v":0},0,0,{"$f":"SUM(V67:V71)","v":0}]
[5,"EX112551",null,null,null,"SASSA Admin fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N67-M67)","v":0},0,0,{"$f":"SUM(Q67-P67)","v":0},0,0,{"$f":"SUM(T67-S67)","v":0},0]
[5,"EX112552",null,null,null,"SASSA Bankcard fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112553",null,null,null,"SASSA registration fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112554",null,null,null,"SASSA beneficiary fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112555",null,null,null,"SASSA help desk fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11256",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1121",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11211",null,null,null,"     Of Which: Medical assessments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1161",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1166",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1167",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1168",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1169",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1170",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1171",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1172",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1126",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1173",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1174",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1175",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1176",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1177",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1144",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1127",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1178",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1145",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1179",null,null,null,"Transport provided: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1131",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1130",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1132",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1146",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX113",null,null,null,"Depreciation",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX114",null,null,null,"Losses from",null,null,{"$f":"SUM(I100:I101,I104)","v":0},0,0,0,0,0,{"$f":"SUM(N99-M99)","v":0},{"$f":"SUM(P100:P101,P104)","v":0},0,{"$f":"SUM(Q99-P99)","v":0},{"$f":"SUM(S100:S101,S104)","v":0},0,{"$f":"SUM(T99-S99)","v":0},{"$f":"SUM(V100:V101,V104)","v":0}]
[1,"EX1141",null,null,null,"Sale of fixed assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T100-S100)","v":0},0]
[1,"EX1142",null,null,null,"Impairments and adjustments to fair value",null,null,{"$f":"SUM(I102:I103)","v":0},0,0,0,0,0,0,{"$f":"SUM(P102:P103)","v":0},0,0,{"$f":"SUM(S102:S103)","v":0},0,0,{"$f":"SUM(V102:V103)","v":0}]
[1,"EX11421",null,null,null,"Adjustments to fair value of assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T102-S102)","v":0},0]
[1,"EX11422",null,null,null,"Impairments to assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1143",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX115",null,null,null,"Interest, dividends and rent on land",null,null,{"$f":"SUM(I106:I108)","v":0},0,0,0,0,0,0,{"$f":"SUM(P106:P108)","v":0},0,0,{"$f":"SUM(S106:S108)","v":0},0,0,{"$f":"SUM(V106:V108)","v":0}]
[1,"EX1151",null,null,null,"Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T106-S106)","v":0},0]
[1,"EX1152",null,null,null,"Dividends",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1153",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX12",null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I110,I121,I132:I135)","v":0},0,0,0,0,0,0,{"$f":"SUM(P110,P121,P132:P135)","v":0},0,0,{"$f":"SUM(S110,S121,S132:S135)","v":0},0,0,{"$f":"SUM(V110,V121,V132:V135)","v":0}]
[2,"EX121",null,null,null,"Employer Grant (SETAs only)",null,null,{"$f":"SUM(I111,I117,I120)","v":0},0,0,0,0,0,0,{"$f":"SUM(P111,P117,P120)","v":0},0,0,{"$f":"SUM(S111,S117,S120)","v":0},0,0,{"$f":"SUM(V111,V117,V120)","v":0}]
[1,"EX122",null,null,null,"Other government units",null,null,{"$f":"SUM(I112:I116)","v":0},0,0,0,0,0,0,{"$f":"SUM(P112:P116)","v":0},0,0,{"$f":"SUM(S112:S116)","v":0},0,0,{"$f":"SUM(V112:V116)","v":0}]
[1,"EX1221",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T112-S112)","v":0},0]
[1,"EX1222",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1223",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1224",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1225",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX123",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I118:I119)","v":0},0,0,0,0,0,0,{"$f":"SUM(P118:P119)","v":0},0,0,{"$f":"SUM(S118:S119)","v":0},0,0,{"$f":"SUM(V118:V119)","v":0}]
[1,"EX1231",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T118-S118)","v":0},0]
[1,"EX1232",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX124",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX125",null,null,null,"Discretionary Grant (SETAs only)",null,null,{"$f":"SUM(I122,I128,I131)","v":0},0,0,0,0,0,0,{"$f":"SUM(P122,P128,P131)","v":0},0,0,{"$f":"SUM(S122,S128,S131)","v":0},0,0,{"$f":"SUM(V122,V128,V131)","v":0}]
[2,"EX126",null,null,null,"Other government units",null,null,{"$f":"SUM(I123:I127)","v":0},0,0,0,0,0,0,{"$f":"SUM(P123:P127)","v":0},0,0,{"$f":"SUM(S123:S127)","v":0},0,0,{"$f":"SUM(V123:V127)","v":0}]
[2,"EX1261",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T123-S123)","v":0},0]
[2,"EX1262",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1263",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1264",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1265",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX127",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I129:I130)","v":0},0,0,0,0,0,0,{"$f":"SUM(P129:P130)","v":0},0,0,{"$f":"SUM(S129:S130)","v":0},0,0,{"$f":"SUM(V129:V130)","v":0}]
[2,"EX1271",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T129-S129)","v":0},0]
[2,"EX1272",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX128",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX129",null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX130",null,null,null,"Foreign governments and international organisations ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX131",null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX132",null,null,null,"Households",null,null,{"$f":"SUM(I136:I137)","v":0},0,0,0,0,0,{"$f":"SUM(N135-M135)","v":0},{"$f":"SUM(P136:P137)","v":0},0,{"$f":"SUM(Q135-P135)","v":0},{"$f":"SUM(S136:S137)","v":0},0,0,{"$f":"SUM(V136:V137)","v":0}]
[1,"EX1301",null,null,null,"Social benefits ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1302",null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX13",null,null,null,"Tax payment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX14",null,null,null,"Outside shareholders Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX15",null,null,null,"Total Expenditure",null,null,{"$f":"SUM(I39,I109,I138:I139)","v":0},0,0,0,0,0,{"$f":"SUM(N140-M140)","v":0},{"$f":"SUM(P39,P109,P138:P139)","v":0},{"$f":"SUM(Q39,Q109,Q138:Q139)","v":0},{"$f":"SUM(Q140-P140)","v":0},{"$f":"SUM(S39,S109,S138:S139)","v":0},{"$f":"SUM(T39,T109,T138:T139)","v":0},{"$f":"SUM(T140-S140)","v":0},{"$f":"SUM(V39,V109,V138:V139)","v":0}]
[1]
[1,null,null,null,null,"Objective less Expenditure",null,null,{"$f":"ROUND(IF(I37-I140>0,IF(I37-I140<1,0,I37-I140),I37-I140),0)","v":0},0,null,0,0,0,{"$f":"ROUND(IF(O37-O140>0,IF(O37-O140<1,0,O37-O140),O37-O140),0)","v":0},0,0,0,0,0,0,0]
[1]

{"sheet":"11","index":15,"n_rows":143,"n_cols":23,"rows_kept":143,"cut":false,"hidden":false,"merged":[[31,12,31,14],[31,15,31,17],[31,18,31,20],[31,10,31,11]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!O2","v":"PE18"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"CEF (Pty) Ltd"}]
[]
[null,null,null,null,null,"Performance and operations information"]
["ItemCat","Item code","Hide/unhide",null,null,"Activity/Output/Outcome/Efficiency Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},"Related Objectives","Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of objectives performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2024/25 Annual Performance Plans and those in the 2025 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},null,{"$f":"MyYear0","v":"2025/26"},null,null,{"$f":"MyYearP1","v":"2026/27"},null,null,{"$f":"MyYearP2","v":"2027/28"},null,null,{"$f":"MyYearP3","v":"2028/29"}]
[1,null,null,null,null,"Expenses",null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Budget","v":"Budget"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"Cur_YearChangeFrRevBudg","v":"Changes from \nbudget estimate"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF1_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Objective/Activity"]
[1,null,null,null,null,0,null,null,0,0,0,0,0,0,{"$f":"SUM(N37-M37)","v":0},0,0,{"$f":"SUM(Q37-P37)","v":0},0,0,{"$f":"SUM(T37-S37)","v":0},0]
[1,null,null,null,null,"Economic classification"]
[1,"EX11",null,null,null,"Current payments",null,null,{"$f":"SUM(I40,I43,I98:I99,I105)","v":0},0,0,0,0,0,{"$f":"SUM(N39-M39)","v":0},{"$f":"SUM(P40,P43,P98:P99,P105)","v":0},0,{"$f":"SUM(Q39-P39)","v":0},{"$f":"SUM(S40,S43,S98:S99,S105)","v":0},0,{"$f":"SUM(T39-S39)","v":0},{"$f":"SUM(V40,V43,V98:V99,V105)","v":0}]
[1,"EX111",null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I41:I42)","v":0},0,0,0,0,0,{"$f":"SUM(N40-M40)","v":0},{"$f":"SUM(P41:P42)","v":0},0,{"$f":"SUM(Q40-P40)","v":0},{"$f":"SUM(S41:S42)","v":0},0,{"$f":"SUM(T40-S40)","v":0},{"$f":"SUM(V41:V42)","v":0}]
[1,"EX1111",null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,{"$f":"SUM(N41-M41)","v":0},0,0,{"$f":"SUM(Q41-P41)","v":0},0,0,{"$f":"SUM(T41-S41)","v":0},0]
[1,"EX1112",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX112",null,null,null,"Goods and services",null,null,{"$f":"SUM(I45:I54,I58:I61,I73,I75:I97)","v":0},{"$f":"SUM(J45:J54,J58:J61,J73,J75:J97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(W45:W54,W58:W61,W73,W75:W97)","v":0}]
[1,"EX000",null,null,null,"Of which 1"]
[1,"EX1133",null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N45-M45)","v":0},0,0,{"$f":"SUM(Q45-P45)","v":0},0,0,{"$f":"SUM(T45-S45)","v":0},0]
[1,"EX1134",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1135",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1136",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1139",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1140",null,null,null,"Catering: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1122",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1123",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1124",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1180",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUM(I55:I57)","v":0},0,0,0,0,0,{"$f":"SUM(N54-M54)","v":0},{"$f":"SUM(P55:P57)","v":0},0,{"$f":"SUM(Q54-P54)","v":0},{"$f":"SUM(S55:S57)","v":0},0,0,{"$f":"SUM(V55:V57)","v":0}]
[1,"EX11801",null,null,null,"Maintenance and repairs: Buildings: Consultants",null,null,0,0,0,0,0,0,{"$f":"SUM(N55-M55)","v":0},0,0,{"$f":"SUM(Q55-P55)","v":0},0,0,0,0]
[1,"EX11802",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11803",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1164",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1162",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1165",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1125",null,null,null,"Contractors",null,null,{"$f":"SUM(I62:I66,I72)","v":0},0,0,0,0,0,{"$f":"SUM(N61-M61)","v":0},{"$f":"SUM(P62:P66,P72)","v":0},0,{"$f":"SUM(Q61-P61)","v":0},{"$f":"SUM(S62:S66,S72)","v":0},0,0,{"$f":"SUM(V62:V66,V72)","v":0}]
[1,"EX11251",null,null,null,"Maintenance and repairs of other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11252",null,null,null,"Maintenance and repairs of other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11253",null,null,null,"Maintenance and repairs of heritage buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11254",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11255",null,null,null,"South african social security agency payment contractors",null,null,{"$f":"SUM(I67:I71)","v":0},0,0,0,0,0,0,{"$f":"SUM(P67:P71)","v":0},0,0,{"$f":"SUM(S67:S71)","v":0},0,0,{"$f":"SUM(V67:V71)","v":0}]
[5,"EX112551",null,null,null,"SASSA Admin fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N67-M67)","v":0},0,0,{"$f":"SUM(Q67-P67)","v":0},0,0,{"$f":"SUM(T67-S67)","v":0},0]
[5,"EX112552",null,null,null,"SASSA Bankcard fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112553",null,null,null,"SASSA registration fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112554",null,null,null,"SASSA beneficiary fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112555",null,null,null,"SASSA help desk fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11256",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1121",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11211",null,null,null,"     Of Which: Medical assessments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1161",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1166",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1167",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1168",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1169",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1170",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1171",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1172",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1126",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1173",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1174",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1175",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1176",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1177",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1144",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1127",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1178",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1145",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1179",null,null,null,"Transport provided: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1131",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1130",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1132",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1146",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX113",null,null,null,"Depreciation",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX114",null,null,null,"Losses from",null,null,{"$f":"SUM(I100:I101,I104)","v":0},0,0,0,0,0,{"$f":"SUM(N99-M99)","v":0},{"$f":"SUM(P100:P101,P104)","v":0},0,{"$f":"SUM(Q99-P99)","v":0},{"$f":"SUM(S100:S101,S104)","v":0},0,{"$f":"SUM(T99-S99)","v":0},{"$f":"SUM(V100:V101,V104)","v":0}]
[1,"EX1141",null,null,null,"Sale of fixed assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T100-S100)","v":0},0]
[1,"EX1142",null,null,null,"Impairments and adjustments to fair value",null,null,{"$f":"SUM(I102:I103)","v":0},0,0,0,0,0,0,{"$f":"SUM(P102:P103)","v":0},0,0,{"$f":"SUM(S102:S103)","v":0},0,0,{"$f":"SUM(V102:V103)","v":0}]
[1,"EX11421",null,null,null,"Adjustments to fair value of assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T102-S102)","v":0},0]
[1,"EX11422",null,null,null,"Impairments to assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1143",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX115",null,null,null,"Interest, dividends and rent on land",null,null,{"$f":"SUM(I106:I108)","v":0},0,0,0,0,0,0,{"$f":"SUM(P106:P108)","v":0},0,0,{"$f":"SUM(S106:S108)","v":0},0,0,{"$f":"SUM(V106:V108)","v":0}]
[1,"EX1151",null,null,null,"Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T106-S106)","v":0},0]
[1,"EX1152",null,null,null,"Dividends",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1153",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX12",null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I110,I121,I132:I135)","v":0},0,0,0,0,0,0,{"$f":"SUM(P110,P121,P132:P135)","v":0},0,0,{"$f":"SUM(S110,S121,S132:S135)","v":0},0,0,{"$f":"SUM(V110,V121,V132:V135)","v":0}]
[2,"EX121",null,null,null,"Employer Grant (SETAs only)",null,null,{"$f":"SUM(I111,I117,I120)","v":0},0,0,0,0,0,0,{"$f":"SUM(P111,P117,P120)","v":0},0,0,{"$f":"SUM(S111,S117,S120)","v":0},0,0,{"$f":"SUM(V111,V117,V120)","v":0}]
[1,"EX122",null,null,null,"Other government units",null,null,{"$f":"SUM(I112:I116)","v":0},0,0,0,0,0,0,{"$f":"SUM(P112:P116)","v":0},0,0,{"$f":"SUM(S112:S116)","v":0},0,0,{"$f":"SUM(V112:V116)","v":0}]
[1,"EX1221",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T112-S112)","v":0},0]
[1,"EX1222",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1223",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1224",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1225",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX123",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I118:I119)","v":0},0,0,0,0,0,0,{"$f":"SUM(P118:P119)","v":0},0,0,{"$f":"SUM(S118:S119)","v":0},0,0,{"$f":"SUM(V118:V119)","v":0}]
[1,"EX1231",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T118-S118)","v":0},0]
[1,"EX1232",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX124",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX125",null,null,null,"Discretionary Grant (SETAs only)",null,null,{"$f":"SUM(I122,I128,I131)","v":0},0,0,0,0,0,0,{"$f":"SUM(P122,P128,P131)","v":0},0,0,{"$f":"SUM(S122,S128,S131)","v":0},0,0,{"$f":"SUM(V122,V128,V131)","v":0}]
[2,"EX126",null,null,null,"Other government units",null,null,{"$f":"SUM(I123:I127)","v":0},0,0,0,0,0,0,{"$f":"SUM(P123:P127)","v":0},0,0,{"$f":"SUM(S123:S127)","v":0},0,0,{"$f":"SUM(V123:V127)","v":0}]
[2,"EX1261",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T123-S123)","v":0},0]
[2,"EX1262",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1263",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1264",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1265",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX127",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I129:I130)","v":0},0,0,0,0,0,0,{"$f":"SUM(P129:P130)","v":0},0,0,{"$f":"SUM(S129:S130)","v":0},0,0,{"$f":"SUM(V129:V130)","v":0}]
[2,"EX1271",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T129-S129)","v":0},0]
[2,"EX1272",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX128",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX129",null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX130",null,null,null,"Foreign governments and international organisations ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX131",null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX132",null,null,null,"Households",null,null,{"$f":"SUM(I136:I137)","v":0},0,0,0,0,0,{"$f":"SUM(N135-M135)","v":0},{"$f":"SUM(P136:P137)","v":0},0,{"$f":"SUM(Q135-P135)","v":0},{"$f":"SUM(S136:S137)","v":0},0,0,{"$f":"SUM(V136:V137)","v":0}]
[1,"EX1301",null,null,null,"Social benefits ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1302",null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX13",null,null,null,"Tax payment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX14",null,null,null,"Outside shareholders Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX15",null,null,null,"Total Expenditure",null,null,{"$f":"SUM(I39,I109,I138:I139)","v":0},0,0,0,0,0,{"$f":"SUM(N140-M140)","v":0},{"$f":"SUM(P39,P109,P138:P139)","v":0},{"$f":"SUM(Q39,Q109,Q138:Q139)","v":0},{"$f":"SUM(Q140-P140)","v":0},{"$f":"SUM(S39,S109,S138:S139)","v":0},{"$f":"SUM(T39,T109,T138:T139)","v":0},{"$f":"SUM(T140-S140)","v":0},{"$f":"SUM(V39,V109,V138:V139)","v":0}]
[1]
[1,null,null,null,null,"Objective less Expenditure",null,null,{"$f":"ROUND(IF(I37-I140>0,IF(I37-I140<1,0,I37-I140),I37-I140),0)","v":0},0,null,0,0,0,{"$f":"ROUND(IF(O37-O140>0,IF(O37-O140<1,0,O37-O140),O37-O140),0)","v":0},0,0,0,0,0,0,0]
[1]

{"sheet":"12","index":16,"n_rows":143,"n_cols":23,"rows_kept":143,"cut":false,"hidden":false,"merged":[[31,12,31,14],[31,15,31,17],[31,18,31,20],[31,10,31,11]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!O2","v":"PE18"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"CEF (Pty) Ltd"}]
[]
[null,null,null,null,null,"Performance and operations information"]
["ItemCat","Item code","Hide/unhide",null,null,"Activity/Output/Outcome/Efficiency Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},"Related Objectives","Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of objectives performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2024/25 Annual Performance Plans and those in the 2025 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},null,{"$f":"MyYear0","v":"2025/26"},null,null,{"$f":"MyYearP1","v":"2026/27"},null,null,{"$f":"MyYearP2","v":"2027/28"},null,null,{"$f":"MyYearP3","v":"2028/29"}]
[1,null,null,null,null,"Expenses",null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Budget","v":"Budget"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"Cur_YearChangeFrRevBudg","v":"Changes from \nbudget estimate"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF1_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Objective/Activity"]
[1,null,null,null,null,0,null,null,0,0,0,0,0,0,{"$f":"SUM(N37-M37)","v":0},0,0,{"$f":"SUM(Q37-P37)","v":0},0,0,{"$f":"SUM(T37-S37)","v":0},0]
[1,null,null,null,null,"Economic classification"]
[1,"EX11",null,null,null,"Current payments",null,null,{"$f":"SUM(I40,I43,I98:I99,I105)","v":0},0,0,0,0,0,{"$f":"SUM(N39-M39)","v":0},{"$f":"SUM(P40,P43,P98:P99,P105)","v":0},0,{"$f":"SUM(Q39-P39)","v":0},{"$f":"SUM(S40,S43,S98:S99,S105)","v":0},0,{"$f":"SUM(T39-S39)","v":0},{"$f":"SUM(V40,V43,V98:V99,V105)","v":0}]
[1,"EX111",null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I41:I42)","v":0},0,0,0,0,0,{"$f":"SUM(N40-M40)","v":0},{"$f":"SUM(P41:P42)","v":0},0,{"$f":"SUM(Q40-P40)","v":0},{"$f":"SUM(S41:S42)","v":0},0,{"$f":"SUM(T40-S40)","v":0},{"$f":"SUM(V41:V42)","v":0}]
[1,"EX1111",null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,{"$f":"SUM(N41-M41)","v":0},0,0,{"$f":"SUM(Q41-P41)","v":0},0,0,{"$f":"SUM(T41-S41)","v":0},0]
[1,"EX1112",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX112",null,null,null,"Goods and services",null,null,{"$f":"SUM(I45:I54,I58:I61,I73,I75:I97)","v":0},{"$f":"SUM(J45:J54,J58:J61,J73,J75:J97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(W45:W54,W58:W61,W73,W75:W97)","v":0}]
[1,"EX000",null,null,null,"Of which 1"]
[1,"EX1133",null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N45-M45)","v":0},0,0,{"$f":"SUM(Q45-P45)","v":0},0,0,{"$f":"SUM(T45-S45)","v":0},0]
[1,"EX1134",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1135",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1136",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1139",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1140",null,null,null,"Catering: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1122",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1123",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1124",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1180",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUM(I55:I57)","v":0},0,0,0,0,0,{"$f":"SUM(N54-M54)","v":0},{"$f":"SUM(P55:P57)","v":0},0,{"$f":"SUM(Q54-P54)","v":0},{"$f":"SUM(S55:S57)","v":0},0,0,{"$f":"SUM(V55:V57)","v":0}]
[1,"EX11801",null,null,null,"Maintenance and repairs: Buildings: Consultants",null,null,0,0,0,0,0,0,{"$f":"SUM(N55-M55)","v":0},0,0,{"$f":"SUM(Q55-P55)","v":0},0,0,0,0]
[1,"EX11802",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11803",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1164",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1162",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1165",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1125",null,null,null,"Contractors",null,null,{"$f":"SUM(I62:I66,I72)","v":0},0,0,0,0,0,{"$f":"SUM(N61-M61)","v":0},{"$f":"SUM(P62:P66,P72)","v":0},0,{"$f":"SUM(Q61-P61)","v":0},{"$f":"SUM(S62:S66,S72)","v":0},0,0,{"$f":"SUM(V62:V66,V72)","v":0}]
[1,"EX11251",null,null,null,"Maintenance and repairs of other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11252",null,null,null,"Maintenance and repairs of other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11253",null,null,null,"Maintenance and repairs of heritage buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11254",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11255",null,null,null,"South african social security agency payment contractors",null,null,{"$f":"SUM(I67:I71)","v":0},0,0,0,0,0,0,{"$f":"SUM(P67:P71)","v":0},0,0,{"$f":"SUM(S67:S71)","v":0},0,0,{"$f":"SUM(V67:V71)","v":0}]
[5,"EX112551",null,null,null,"SASSA Admin fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N67-M67)","v":0},0,0,{"$f":"SUM(Q67-P67)","v":0},0,0,{"$f":"SUM(T67-S67)","v":0},0]
[5,"EX112552",null,null,null,"SASSA Bankcard fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112553",null,null,null,"SASSA registration fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112554",null,null,null,"SASSA beneficiary fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112555",null,null,null,"SASSA help desk fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11256",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1121",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11211",null,null,null,"     Of Which: Medical assessments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1161",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1166",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1167",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1168",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1169",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1170",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1171",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1172",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1126",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1173",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1174",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1175",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1176",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1177",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1144",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1127",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1178",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1145",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1179",null,null,null,"Transport provided: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1131",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1130",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1132",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1146",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX113",null,null,null,"Depreciation",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX114",null,null,null,"Losses from",null,null,{"$f":"SUM(I100:I101,I104)","v":0},0,0,0,0,0,{"$f":"SUM(N99-M99)","v":0},{"$f":"SUM(P100:P101,P104)","v":0},0,{"$f":"SUM(Q99-P99)","v":0},{"$f":"SUM(S100:S101,S104)","v":0},0,{"$f":"SUM(T99-S99)","v":0},{"$f":"SUM(V100:V101,V104)","v":0}]
[1,"EX1141",null,null,null,"Sale of fixed assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T100-S100)","v":0},0]
[1,"EX1142",null,null,null,"Impairments and adjustments to fair value",null,null,{"$f":"SUM(I102:I103)","v":0},0,0,0,0,0,0,{"$f":"SUM(P102:P103)","v":0},0,0,{"$f":"SUM(S102:S103)","v":0},0,0,{"$f":"SUM(V102:V103)","v":0}]
[1,"EX11421",null,null,null,"Adjustments to fair value of assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T102-S102)","v":0},0]
[1,"EX11422",null,null,null,"Impairments to assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1143",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX115",null,null,null,"Interest, dividends and rent on land",null,null,{"$f":"SUM(I106:I108)","v":0},0,0,0,0,0,0,{"$f":"SUM(P106:P108)","v":0},0,0,{"$f":"SUM(S106:S108)","v":0},0,0,{"$f":"SUM(V106:V108)","v":0}]
[1,"EX1151",null,null,null,"Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T106-S106)","v":0},0]
[1,"EX1152",null,null,null,"Dividends",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1153",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX12",null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I110,I121,I132:I135)","v":0},0,0,0,0,0,0,{"$f":"SUM(P110,P121,P132:P135)","v":0},0,0,{"$f":"SUM(S110,S121,S132:S135)","v":0},0,0,{"$f":"SUM(V110,V121,V132:V135)","v":0}]
[2,"EX121",null,null,null,"Employer Grant (SETAs only)",null,null,{"$f":"SUM(I111,I117,I120)","v":0},0,0,0,0,0,0,{"$f":"SUM(P111,P117,P120)","v":0},0,0,{"$f":"SUM(S111,S117,S120)","v":0},0,0,{"$f":"SUM(V111,V117,V120)","v":0}]
[1,"EX122",null,null,null,"Other government units",null,null,{"$f":"SUM(I112:I116)","v":0},0,0,0,0,0,0,{"$f":"SUM(P112:P116)","v":0},0,0,{"$f":"SUM(S112:S116)","v":0},0,0,{"$f":"SUM(V112:V116)","v":0}]
[1,"EX1221",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T112-S112)","v":0},0]
[1,"EX1222",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1223",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1224",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1225",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX123",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I118:I119)","v":0},0,0,0,0,0,0,{"$f":"SUM(P118:P119)","v":0},0,0,{"$f":"SUM(S118:S119)","v":0},0,0,{"$f":"SUM(V118:V119)","v":0}]
[1,"EX1231",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T118-S118)","v":0},0]
[1,"EX1232",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX124",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX125",null,null,null,"Discretionary Grant (SETAs only)",null,null,{"$f":"SUM(I122,I128,I131)","v":0},0,0,0,0,0,0,{"$f":"SUM(P122,P128,P131)","v":0},0,0,{"$f":"SUM(S122,S128,S131)","v":0},0,0,{"$f":"SUM(V122,V128,V131)","v":0}]
[2,"EX126",null,null,null,"Other government units",null,null,{"$f":"SUM(I123:I127)","v":0},0,0,0,0,0,0,{"$f":"SUM(P123:P127)","v":0},0,0,{"$f":"SUM(S123:S127)","v":0},0,0,{"$f":"SUM(V123:V127)","v":0}]
[2,"EX1261",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T123-S123)","v":0},0]
[2,"EX1262",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1263",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1264",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1265",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX127",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I129:I130)","v":0},0,0,0,0,0,0,{"$f":"SUM(P129:P130)","v":0},0,0,{"$f":"SUM(S129:S130)","v":0},0,0,{"$f":"SUM(V129:V130)","v":0}]
[2,"EX1271",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T129-S129)","v":0},0]
[2,"EX1272",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX128",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX129",null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX130",null,null,null,"Foreign governments and international organisations ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX131",null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX132",null,null,null,"Households",null,null,{"$f":"SUM(I136:I137)","v":0},0,0,0,0,0,{"$f":"SUM(N135-M135)","v":0},{"$f":"SUM(P136:P137)","v":0},0,{"$f":"SUM(Q135-P135)","v":0},{"$f":"SUM(S136:S137)","v":0},0,0,{"$f":"SUM(V136:V137)","v":0}]
[1,"EX1301",null,null,null,"Social benefits ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1302",null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX13",null,null,null,"Tax payment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX14",null,null,null,"Outside shareholders Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX15",null,null,null,"Total Expenditure",null,null,{"$f":"SUM(I39,I109,I138:I139)","v":0},0,0,0,0,0,{"$f":"SUM(N140-M140)","v":0},{"$f":"SUM(P39,P109,P138:P139)","v":0},{"$f":"SUM(Q39,Q109,Q138:Q139)","v":0},{"$f":"SUM(Q140-P140)","v":0},{"$f":"SUM(S39,S109,S138:S139)","v":0},{"$f":"SUM(T39,T109,T138:T139)","v":0},{"$f":"SUM(T140-S140)","v":0},{"$f":"SUM(V39,V109,V138:V139)","v":0}]
[1]
[1,null,null,null,null,"Objective less Expenditure",null,null,{"$f":"ROUND(IF(I37-I140>0,IF(I37-I140<1,0,I37-I140),I37-I140),0)","v":0},0,null,0,0,0,{"$f":"ROUND(IF(O37-O140>0,IF(O37-O140<1,0,O37-O140),O37-O140),0)","v":0},0,0,0,0,0,0,0]
[1]

{"sheet":"13","index":17,"n_rows":143,"n_cols":23,"rows_kept":143,"cut":false,"hidden":false,"merged":[[31,12,31,14],[31,15,31,17],[31,18,31,20],[31,10,31,11]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!O2","v":"PE18"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"CEF (Pty) Ltd"}]
[]
[null,null,null,null,null,"Performance and operations information"]
["ItemCat","Item code","Hide/unhide",null,null,"Activity/Output/Outcome/Efficiency Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},"Related Objectives","Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of objectives performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2024/25 Annual Performance Plans and those in the 2025 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},null,{"$f":"MyYear0","v":"2025/26"},null,null,{"$f":"MyYearP1","v":"2026/27"},null,null,{"$f":"MyYearP2","v":"2027/28"},null,null,{"$f":"MyYearP3","v":"2028/29"}]
[1,null,null,null,null,"Expenses",null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Budget","v":"Budget"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"Cur_YearChangeFrRevBudg","v":"Changes from \nbudget estimate"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF1_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Objective/Activity"]
[1,null,null,null,null,0,null,null,0,0,0,0,0,0,{"$f":"SUM(N37-M37)","v":0},0,0,{"$f":"SUM(Q37-P37)","v":0},0,0,{"$f":"SUM(T37-S37)","v":0},0]
[1,null,null,null,null,"Economic classification"]
[1,"EX11",null,null,null,"Current payments",null,null,{"$f":"SUM(I40,I43,I98:I99,I105)","v":0},0,0,0,0,0,{"$f":"SUM(N39-M39)","v":0},{"$f":"SUM(P40,P43,P98:P99,P105)","v":0},0,{"$f":"SUM(Q39-P39)","v":0},{"$f":"SUM(S40,S43,S98:S99,S105)","v":0},0,{"$f":"SUM(T39-S39)","v":0},{"$f":"SUM(V40,V43,V98:V99,V105)","v":0}]
[1,"EX111",null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I41:I42)","v":0},0,0,0,0,0,{"$f":"SUM(N40-M40)","v":0},{"$f":"SUM(P41:P42)","v":0},0,{"$f":"SUM(Q40-P40)","v":0},{"$f":"SUM(S41:S42)","v":0},0,{"$f":"SUM(T40-S40)","v":0},{"$f":"SUM(V41:V42)","v":0}]
[1,"EX1111",null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,{"$f":"SUM(N41-M41)","v":0},0,0,{"$f":"SUM(Q41-P41)","v":0},0,0,{"$f":"SUM(T41-S41)","v":0},0]
[1,"EX1112",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX112",null,null,null,"Goods and services",null,null,{"$f":"SUM(I45:I54,I58:I61,I73,I75:I97)","v":0},{"$f":"SUM(J45:J54,J58:J61,J73,J75:J97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(W45:W54,W58:W61,W73,W75:W97)","v":0}]
[1,"EX000",null,null,null,"Of which 1"]
[1,"EX1133",null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N45-M45)","v":0},0,0,{"$f":"SUM(Q45-P45)","v":0},0,0,{"$f":"SUM(T45-S45)","v":0},0]
[1,"EX1134",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1135",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1136",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1139",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1140",null,null,null,"Catering: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1122",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1123",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1124",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1180",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUM(I55:I57)","v":0},0,0,0,0,0,{"$f":"SUM(N54-M54)","v":0},{"$f":"SUM(P55:P57)","v":0},0,{"$f":"SUM(Q54-P54)","v":0},{"$f":"SUM(S55:S57)","v":0},0,0,{"$f":"SUM(V55:V57)","v":0}]
[1,"EX11801",null,null,null,"Maintenance and repairs: Buildings: Consultants",null,null,0,0,0,0,0,0,{"$f":"SUM(N55-M55)","v":0},0,0,{"$f":"SUM(Q55-P55)","v":0},0,0,0,0]
[1,"EX11802",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11803",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1164",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1162",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1165",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1125",null,null,null,"Contractors",null,null,{"$f":"SUM(I62:I66,I72)","v":0},0,0,0,0,0,{"$f":"SUM(N61-M61)","v":0},{"$f":"SUM(P62:P66,P72)","v":0},0,{"$f":"SUM(Q61-P61)","v":0},{"$f":"SUM(S62:S66,S72)","v":0},0,0,{"$f":"SUM(V62:V66,V72)","v":0}]
[1,"EX11251",null,null,null,"Maintenance and repairs of other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11252",null,null,null,"Maintenance and repairs of other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11253",null,null,null,"Maintenance and repairs of heritage buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11254",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11255",null,null,null,"South african social security agency payment contractors",null,null,{"$f":"SUM(I67:I71)","v":0},0,0,0,0,0,0,{"$f":"SUM(P67:P71)","v":0},0,0,{"$f":"SUM(S67:S71)","v":0},0,0,{"$f":"SUM(V67:V71)","v":0}]
[5,"EX112551",null,null,null,"SASSA Admin fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N67-M67)","v":0},0,0,{"$f":"SUM(Q67-P67)","v":0},0,0,{"$f":"SUM(T67-S67)","v":0},0]
[5,"EX112552",null,null,null,"SASSA Bankcard fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112553",null,null,null,"SASSA registration fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112554",null,null,null,"SASSA beneficiary fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112555",null,null,null,"SASSA help desk fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11256",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1121",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11211",null,null,null,"     Of Which: Medical assessments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1161",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1166",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1167",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1168",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1169",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1170",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1171",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1172",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1126",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1173",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1174",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1175",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1176",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1177",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1144",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1127",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1178",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1145",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1179",null,null,null,"Transport provided: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1131",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1130",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1132",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1146",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX113",null,null,null,"Depreciation",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX114",null,null,null,"Losses from",null,null,{"$f":"SUM(I100:I101,I104)","v":0},0,0,0,0,0,{"$f":"SUM(N99-M99)","v":0},{"$f":"SUM(P100:P101,P104)","v":0},0,{"$f":"SUM(Q99-P99)","v":0},{"$f":"SUM(S100:S101,S104)","v":0},0,{"$f":"SUM(T99-S99)","v":0},{"$f":"SUM(V100:V101,V104)","v":0}]
[1,"EX1141",null,null,null,"Sale of fixed assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T100-S100)","v":0},0]
[1,"EX1142",null,null,null,"Impairments and adjustments to fair value",null,null,{"$f":"SUM(I102:I103)","v":0},0,0,0,0,0,0,{"$f":"SUM(P102:P103)","v":0},0,0,{"$f":"SUM(S102:S103)","v":0},0,0,{"$f":"SUM(V102:V103)","v":0}]
[1,"EX11421",null,null,null,"Adjustments to fair value of assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T102-S102)","v":0},0]
[1,"EX11422",null,null,null,"Impairments to assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1143",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX115",null,null,null,"Interest, dividends and rent on land",null,null,{"$f":"SUM(I106:I108)","v":0},0,0,0,0,0,0,{"$f":"SUM(P106:P108)","v":0},0,0,{"$f":"SUM(S106:S108)","v":0},0,0,{"$f":"SUM(V106:V108)","v":0}]
[1,"EX1151",null,null,null,"Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T106-S106)","v":0},0]
[1,"EX1152",null,null,null,"Dividends",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1153",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX12",null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I110,I121,I132:I135)","v":0},0,0,0,0,0,0,{"$f":"SUM(P110,P121,P132:P135)","v":0},0,0,{"$f":"SUM(S110,S121,S132:S135)","v":0},0,0,{"$f":"SUM(V110,V121,V132:V135)","v":0}]
[2,"EX121",null,null,null,"Employer Grant (SETAs only)",null,null,{"$f":"SUM(I111,I117,I120)","v":0},0,0,0,0,0,0,{"$f":"SUM(P111,P117,P120)","v":0},0,0,{"$f":"SUM(S111,S117,S120)","v":0},0,0,{"$f":"SUM(V111,V117,V120)","v":0}]
[1,"EX122",null,null,null,"Other government units",null,null,{"$f":"SUM(I112:I116)","v":0},0,0,0,0,0,0,{"$f":"SUM(P112:P116)","v":0},0,0,{"$f":"SUM(S112:S116)","v":0},0,0,{"$f":"SUM(V112:V116)","v":0}]
[1,"EX1221",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T112-S112)","v":0},0]
[1,"EX1222",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1223",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1224",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1225",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX123",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I118:I119)","v":0},0,0,0,0,0,0,{"$f":"SUM(P118:P119)","v":0},0,0,{"$f":"SUM(S118:S119)","v":0},0,0,{"$f":"SUM(V118:V119)","v":0}]
[1,"EX1231",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T118-S118)","v":0},0]
[1,"EX1232",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX124",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX125",null,null,null,"Discretionary Grant (SETAs only)",null,null,{"$f":"SUM(I122,I128,I131)","v":0},0,0,0,0,0,0,{"$f":"SUM(P122,P128,P131)","v":0},0,0,{"$f":"SUM(S122,S128,S131)","v":0},0,0,{"$f":"SUM(V122,V128,V131)","v":0}]
[2,"EX126",null,null,null,"Other government units",null,null,{"$f":"SUM(I123:I127)","v":0},0,0,0,0,0,0,{"$f":"SUM(P123:P127)","v":0},0,0,{"$f":"SUM(S123:S127)","v":0},0,0,{"$f":"SUM(V123:V127)","v":0}]
[2,"EX1261",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T123-S123)","v":0},0]
[2,"EX1262",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1263",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1264",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1265",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX127",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I129:I130)","v":0},0,0,0,0,0,0,{"$f":"SUM(P129:P130)","v":0},0,0,{"$f":"SUM(S129:S130)","v":0},0,0,{"$f":"SUM(V129:V130)","v":0}]
[2,"EX1271",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T129-S129)","v":0},0]
[2,"EX1272",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX128",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX129",null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX130",null,null,null,"Foreign governments and international organisations ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX131",null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX132",null,null,null,"Households",null,null,{"$f":"SUM(I136:I137)","v":0},0,0,0,0,0,{"$f":"SUM(N135-M135)","v":0},{"$f":"SUM(P136:P137)","v":0},0,{"$f":"SUM(Q135-P135)","v":0},{"$f":"SUM(S136:S137)","v":0},0,0,{"$f":"SUM(V136:V137)","v":0}]
[1,"EX1301",null,null,null,"Social benefits ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1302",null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX13",null,null,null,"Tax payment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX14",null,null,null,"Outside shareholders Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX15",null,null,null,"Total Expenditure",null,null,{"$f":"SUM(I39,I109,I138:I139)","v":0},0,0,0,0,0,{"$f":"SUM(N140-M140)","v":0},{"$f":"SUM(P39,P109,P138:P139)","v":0},{"$f":"SUM(Q39,Q109,Q138:Q139)","v":0},{"$f":"SUM(Q140-P140)","v":0},{"$f":"SUM(S39,S109,S138:S139)","v":0},{"$f":"SUM(T39,T109,T138:T139)","v":0},{"$f":"SUM(T140-S140)","v":0},{"$f":"SUM(V39,V109,V138:V139)","v":0}]
[1]
[1,null,null,null,null,"Objective less Expenditure",null,null,{"$f":"ROUND(IF(I37-I140>0,IF(I37-I140<1,0,I37-I140),I37-I140),0)","v":0},0,null,0,0,0,{"$f":"ROUND(IF(O37-O140>0,IF(O37-O140<1,0,O37-O140),O37-O140),0)","v":0},0,0,0,0,0,0,0]
[1]

{"sheet":"14","index":18,"n_rows":143,"n_cols":23,"rows_kept":143,"cut":false,"hidden":false,"merged":[[31,12,31,14],[31,15,31,17],[31,18,31,20],[31,10,31,11]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!O2","v":"PE18"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"CEF (Pty) Ltd"}]
[]
[null,null,null,null,null,"Performance and operations information"]
["ItemCat","Item code","Hide/unhide",null,null,"Activity/Output/Outcome/Efficiency Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},"Related Objectives","Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of objectives performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2024/25 Annual Performance Plans and those in the 2025 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},null,{"$f":"MyYear0","v":"2025/26"},null,null,{"$f":"MyYearP1","v":"2026/27"},null,null,{"$f":"MyYearP2","v":"2027/28"},null,null,{"$f":"MyYearP3","v":"2028/29"}]
[1,null,null,null,null,"Expenses",null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Budget","v":"Budget"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"Cur_YearChangeFrRevBudg","v":"Changes from \nbudget estimate"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF1_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Objective/Activity"]
[1,null,null,null,null,0,null,null,0,0,0,0,0,0,{"$f":"SUM(N37-M37)","v":0},0,0,{"$f":"SUM(Q37-P37)","v":0},0,0,{"$f":"SUM(T37-S37)","v":0},0]
[1,null,null,null,null,"Economic classification"]
[1,"EX11",null,null,null,"Current payments",null,null,{"$f":"SUM(I40,I43,I98:I99,I105)","v":0},0,0,0,0,0,{"$f":"SUM(N39-M39)","v":0},{"$f":"SUM(P40,P43,P98:P99,P105)","v":0},0,{"$f":"SUM(Q39-P39)","v":0},{"$f":"SUM(S40,S43,S98:S99,S105)","v":0},0,{"$f":"SUM(T39-S39)","v":0},{"$f":"SUM(V40,V43,V98:V99,V105)","v":0}]
[1,"EX111",null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I41:I42)","v":0},0,0,0,0,0,{"$f":"SUM(N40-M40)","v":0},{"$f":"SUM(P41:P42)","v":0},0,{"$f":"SUM(Q40-P40)","v":0},{"$f":"SUM(S41:S42)","v":0},0,{"$f":"SUM(T40-S40)","v":0},{"$f":"SUM(V41:V42)","v":0}]
[1,"EX1111",null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,{"$f":"SUM(N41-M41)","v":0},0,0,{"$f":"SUM(Q41-P41)","v":0},0,0,{"$f":"SUM(T41-S41)","v":0},0]
[1,"EX1112",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX112",null,null,null,"Goods and services",null,null,{"$f":"SUM(I45:I54,I58:I61,I73,I75:I97)","v":0},{"$f":"SUM(J45:J54,J58:J61,J73,J75:J97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(W45:W54,W58:W61,W73,W75:W97)","v":0}]
[1,"EX000",null,null,null,"Of which 1"]
[1,"EX1133",null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N45-M45)","v":0},0,0,{"$f":"SUM(Q45-P45)","v":0},0,0,{"$f":"SUM(T45-S45)","v":0},0]
[1,"EX1134",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1135",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1136",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1139",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1140",null,null,null,"Catering: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1122",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1123",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1124",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1180",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUM(I55:I57)","v":0},0,0,0,0,0,{"$f":"SUM(N54-M54)","v":0},{"$f":"SUM(P55:P57)","v":0},0,{"$f":"SUM(Q54-P54)","v":0},{"$f":"SUM(S55:S57)","v":0},0,0,{"$f":"SUM(V55:V57)","v":0}]
[1,"EX11801",null,null,null,"Maintenance and repairs: Buildings: Consultants",null,null,0,0,0,0,0,0,{"$f":"SUM(N55-M55)","v":0},0,0,{"$f":"SUM(Q55-P55)","v":0},0,0,0,0]
[1,"EX11802",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11803",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1164",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1162",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1165",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1125",null,null,null,"Contractors",null,null,{"$f":"SUM(I62:I66,I72)","v":0},0,0,0,0,0,{"$f":"SUM(N61-M61)","v":0},{"$f":"SUM(P62:P66,P72)","v":0},0,{"$f":"SUM(Q61-P61)","v":0},{"$f":"SUM(S62:S66,S72)","v":0},0,0,{"$f":"SUM(V62:V66,V72)","v":0}]
[1,"EX11251",null,null,null,"Maintenance and repairs of other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11252",null,null,null,"Maintenance and repairs of other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11253",null,null,null,"Maintenance and repairs of heritage buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11254",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11255",null,null,null,"South african social security agency payment contractors",null,null,{"$f":"SUM(I67:I71)","v":0},0,0,0,0,0,0,{"$f":"SUM(P67:P71)","v":0},0,0,{"$f":"SUM(S67:S71)","v":0},0,0,{"$f":"SUM(V67:V71)","v":0}]
[5,"EX112551",null,null,null,"SASSA Admin fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N67-M67)","v":0},0,0,{"$f":"SUM(Q67-P67)","v":0},0,0,{"$f":"SUM(T67-S67)","v":0},0]
[5,"EX112552",null,null,null,"SASSA Bankcard fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112553",null,null,null,"SASSA registration fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112554",null,null,null,"SASSA beneficiary fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112555",null,null,null,"SASSA help desk fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11256",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1121",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11211",null,null,null,"     Of Which: Medical assessments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1161",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1166",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1167",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1168",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1169",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1170",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1171",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1172",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1126",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1173",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1174",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1175",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1176",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1177",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1144",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1127",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1178",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1145",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1179",null,null,null,"Transport provided: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1131",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1130",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1132",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1146",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX113",null,null,null,"Depreciation",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX114",null,null,null,"Losses from",null,null,{"$f":"SUM(I100:I101,I104)","v":0},0,0,0,0,0,{"$f":"SUM(N99-M99)","v":0},{"$f":"SUM(P100:P101,P104)","v":0},0,{"$f":"SUM(Q99-P99)","v":0},{"$f":"SUM(S100:S101,S104)","v":0},0,{"$f":"SUM(T99-S99)","v":0},{"$f":"SUM(V100:V101,V104)","v":0}]
[1,"EX1141",null,null,null,"Sale of fixed assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T100-S100)","v":0},0]
[1,"EX1142",null,null,null,"Impairments and adjustments to fair value",null,null,{"$f":"SUM(I102:I103)","v":0},0,0,0,0,0,0,{"$f":"SUM(P102:P103)","v":0},0,0,{"$f":"SUM(S102:S103)","v":0},0,0,{"$f":"SUM(V102:V103)","v":0}]
[1,"EX11421",null,null,null,"Adjustments to fair value of assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T102-S102)","v":0},0]
[1,"EX11422",null,null,null,"Impairments to assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1143",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX115",null,null,null,"Interest, dividends and rent on land",null,null,{"$f":"SUM(I106:I108)","v":0},0,0,0,0,0,0,{"$f":"SUM(P106:P108)","v":0},0,0,{"$f":"SUM(S106:S108)","v":0},0,0,{"$f":"SUM(V106:V108)","v":0}]
[1,"EX1151",null,null,null,"Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T106-S106)","v":0},0]
[1,"EX1152",null,null,null,"Dividends",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1153",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX12",null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I110,I121,I132:I135)","v":0},0,0,0,0,0,0,{"$f":"SUM(P110,P121,P132:P135)","v":0},0,0,{"$f":"SUM(S110,S121,S132:S135)","v":0},0,0,{"$f":"SUM(V110,V121,V132:V135)","v":0}]
[2,"EX121",null,null,null,"Employer Grant (SETAs only)",null,null,{"$f":"SUM(I111,I117,I120)","v":0},0,0,0,0,0,0,{"$f":"SUM(P111,P117,P120)","v":0},0,0,{"$f":"SUM(S111,S117,S120)","v":0},0,0,{"$f":"SUM(V111,V117,V120)","v":0}]
[1,"EX122",null,null,null,"Other government units",null,null,{"$f":"SUM(I112:I116)","v":0},0,0,0,0,0,0,{"$f":"SUM(P112:P116)","v":0},0,0,{"$f":"SUM(S112:S116)","v":0},0,0,{"$f":"SUM(V112:V116)","v":0}]
[1,"EX1221",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T112-S112)","v":0},0]
[1,"EX1222",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1223",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1224",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1225",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX123",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I118:I119)","v":0},0,0,0,0,0,0,{"$f":"SUM(P118:P119)","v":0},0,0,{"$f":"SUM(S118:S119)","v":0},0,0,{"$f":"SUM(V118:V119)","v":0}]
[1,"EX1231",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T118-S118)","v":0},0]
[1,"EX1232",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX124",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX125",null,null,null,"Discretionary Grant (SETAs only)",null,null,{"$f":"SUM(I122,I128,I131)","v":0},0,0,0,0,0,0,{"$f":"SUM(P122,P128,P131)","v":0},0,0,{"$f":"SUM(S122,S128,S131)","v":0},0,0,{"$f":"SUM(V122,V128,V131)","v":0}]
[2,"EX126",null,null,null,"Other government units",null,null,{"$f":"SUM(I123:I127)","v":0},0,0,0,0,0,0,{"$f":"SUM(P123:P127)","v":0},0,0,{"$f":"SUM(S123:S127)","v":0},0,0,{"$f":"SUM(V123:V127)","v":0}]
[2,"EX1261",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T123-S123)","v":0},0]
[2,"EX1262",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1263",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1264",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1265",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX127",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I129:I130)","v":0},0,0,0,0,0,0,{"$f":"SUM(P129:P130)","v":0},0,0,{"$f":"SUM(S129:S130)","v":0},0,0,{"$f":"SUM(V129:V130)","v":0}]
[2,"EX1271",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T129-S129)","v":0},0]
[2,"EX1272",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX128",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX129",null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX130",null,null,null,"Foreign governments and international organisations ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX131",null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX132",null,null,null,"Households",null,null,{"$f":"SUM(I136:I137)","v":0},0,0,0,0,0,{"$f":"SUM(N135-M135)","v":0},{"$f":"SUM(P136:P137)","v":0},0,{"$f":"SUM(Q135-P135)","v":0},{"$f":"SUM(S136:S137)","v":0},0,0,{"$f":"SUM(V136:V137)","v":0}]
[1,"EX1301",null,null,null,"Social benefits ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1302",null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX13",null,null,null,"Tax payment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX14",null,null,null,"Outside shareholders Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX15",null,null,null,"Total Expenditure",null,null,{"$f":"SUM(I39,I109,I138:I139)","v":0},0,0,0,0,0,{"$f":"SUM(N140-M140)","v":0},{"$f":"SUM(P39,P109,P138:P139)","v":0},{"$f":"SUM(Q39,Q109,Q138:Q139)","v":0},{"$f":"SUM(Q140-P140)","v":0},{"$f":"SUM(S39,S109,S138:S139)","v":0},{"$f":"SUM(T39,T109,T138:T139)","v":0},{"$f":"SUM(T140-S140)","v":0},{"$f":"SUM(V39,V109,V138:V139)","v":0}]
[1]
[1,null,null,null,null,"Objective less Expenditure",null,null,{"$f":"ROUND(IF(I37-I140>0,IF(I37-I140<1,0,I37-I140),I37-I140),0)","v":0},0,null,0,0,0,{"$f":"ROUND(IF(O37-O140>0,IF(O37-O140<1,0,O37-O140),O37-O140),0)","v":0},0,0,0,0,0,0,0]
[1]

{"sheet":"15","index":19,"n_rows":143,"n_cols":23,"rows_kept":143,"cut":false,"hidden":false,"merged":[[31,12,31,14],[31,15,31,17],[31,18,31,20],[31,10,31,11]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!O2","v":"PE18"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"CEF (Pty) Ltd"}]
[]
[null,null,null,null,null,"Performance and operations information"]
["ItemCat","Item code","Hide/unhide",null,null,"Activity/Output/Outcome/Efficiency Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},"Related Objectives","Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of objectives performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2024/25 Annual Performance Plans and those in the 2025 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},null,{"$f":"MyYear0","v":"2025/26"},null,null,{"$f":"MyYearP1","v":"2026/27"},null,null,{"$f":"MyYearP2","v":"2027/28"},null,null,{"$f":"MyYearP3","v":"2028/29"}]
[1,null,null,null,null,"Expenses",null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Budget","v":"Budget"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"Cur_YearChangeFrRevBudg","v":"Changes from \nbudget estimate"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF1_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Objective/Activity"]
[1,null,null,null,null,0,null,null,0,0,0,0,0,0,{"$f":"SUM(N37-M37)","v":0},0,0,{"$f":"SUM(Q37-P37)","v":0},0,0,{"$f":"SUM(T37-S37)","v":0},0]
[1,null,null,null,null,"Economic classification"]
[1,"EX11",null,null,null,"Current payments",null,null,{"$f":"SUM(I40,I43,I98:I99,I105)","v":0},0,0,0,0,0,{"$f":"SUM(N39-M39)","v":0},{"$f":"SUM(P40,P43,P98:P99,P105)","v":0},0,{"$f":"SUM(Q39-P39)","v":0},{"$f":"SUM(S40,S43,S98:S99,S105)","v":0},0,{"$f":"SUM(T39-S39)","v":0},{"$f":"SUM(V40,V43,V98:V99,V105)","v":0}]
[1,"EX111",null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I41:I42)","v":0},0,0,0,0,0,{"$f":"SUM(N40-M40)","v":0},{"$f":"SUM(P41:P42)","v":0},0,{"$f":"SUM(Q40-P40)","v":0},{"$f":"SUM(S41:S42)","v":0},0,{"$f":"SUM(T40-S40)","v":0},{"$f":"SUM(V41:V42)","v":0}]
[1,"EX1111",null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,{"$f":"SUM(N41-M41)","v":0},0,0,{"$f":"SUM(Q41-P41)","v":0},0,0,{"$f":"SUM(T41-S41)","v":0},0]
[1,"EX1112",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX112",null,null,null,"Goods and services",null,null,{"$f":"SUM(I45:I54,I58:I61,I73,I75:I97)","v":0},{"$f":"SUM(J45:J54,J58:J61,J73,J75:J97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(W45:W54,W58:W61,W73,W75:W97)","v":0}]
[1,"EX000",null,null,null,"Of which 1"]
[1,"EX1133",null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N45-M45)","v":0},0,0,{"$f":"SUM(Q45-P45)","v":0},0,0,{"$f":"SUM(T45-S45)","v":0},0]
[1,"EX1134",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1135",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1136",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1139",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1140",null,null,null,"Catering: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1122",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1123",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1124",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1180",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUM(I55:I57)","v":0},0,0,0,0,0,{"$f":"SUM(N54-M54)","v":0},{"$f":"SUM(P55:P57)","v":0},0,{"$f":"SUM(Q54-P54)","v":0},{"$f":"SUM(S55:S57)","v":0},0,0,{"$f":"SUM(V55:V57)","v":0}]
[1,"EX11801",null,null,null,"Maintenance and repairs: Buildings: Consultants",null,null,0,0,0,0,0,0,{"$f":"SUM(N55-M55)","v":0},0,0,{"$f":"SUM(Q55-P55)","v":0},0,0,0,0]
[1,"EX11802",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11803",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1164",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1162",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1165",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1125",null,null,null,"Contractors",null,null,{"$f":"SUM(I62:I66,I72)","v":0},0,0,0,0,0,{"$f":"SUM(N61-M61)","v":0},{"$f":"SUM(P62:P66,P72)","v":0},0,{"$f":"SUM(Q61-P61)","v":0},{"$f":"SUM(S62:S66,S72)","v":0},0,0,{"$f":"SUM(V62:V66,V72)","v":0}]
[1,"EX11251",null,null,null,"Maintenance and repairs of other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11252",null,null,null,"Maintenance and repairs of other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11253",null,null,null,"Maintenance and repairs of heritage buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11254",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11255",null,null,null,"South african social security agency payment contractors",null,null,{"$f":"SUM(I67:I71)","v":0},0,0,0,0,0,0,{"$f":"SUM(P67:P71)","v":0},0,0,{"$f":"SUM(S67:S71)","v":0},0,0,{"$f":"SUM(V67:V71)","v":0}]
[5,"EX112551",null,null,null,"SASSA Admin fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N67-M67)","v":0},0,0,{"$f":"SUM(Q67-P67)","v":0},0,0,{"$f":"SUM(T67-S67)","v":0},0]
[5,"EX112552",null,null,null,"SASSA Bankcard fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112553",null,null,null,"SASSA registration fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112554",null,null,null,"SASSA beneficiary fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112555",null,null,null,"SASSA help desk fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11256",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1121",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11211",null,null,null,"     Of Which: Medical assessments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1161",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1166",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1167",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1168",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1169",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1170",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1171",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1172",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1126",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1173",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1174",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1175",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1176",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1177",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1144",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1127",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1178",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1145",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1179",null,null,null,"Transport provided: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1131",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1130",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1132",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1146",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX113",null,null,null,"Depreciation",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX114",null,null,null,"Losses from",null,null,{"$f":"SUM(I100:I101,I104)","v":0},0,0,0,0,0,{"$f":"SUM(N99-M99)","v":0},{"$f":"SUM(P100:P101,P104)","v":0},0,{"$f":"SUM(Q99-P99)","v":0},{"$f":"SUM(S100:S101,S104)","v":0},0,{"$f":"SUM(T99-S99)","v":0},{"$f":"SUM(V100:V101,V104)","v":0}]
[1,"EX1141",null,null,null,"Sale of fixed assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T100-S100)","v":0},0]
[1,"EX1142",null,null,null,"Impairments and adjustments to fair value",null,null,{"$f":"SUM(I102:I103)","v":0},0,0,0,0,0,0,{"$f":"SUM(P102:P103)","v":0},0,0,{"$f":"SUM(S102:S103)","v":0},0,0,{"$f":"SUM(V102:V103)","v":0}]
[1,"EX11421",null,null,null,"Adjustments to fair value of assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T102-S102)","v":0},0]
[1,"EX11422",null,null,null,"Impairments to assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1143",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX115",null,null,null,"Interest, dividends and rent on land",null,null,{"$f":"SUM(I106:I108)","v":0},0,0,0,0,0,0,{"$f":"SUM(P106:P108)","v":0},0,0,{"$f":"SUM(S106:S108)","v":0},0,0,{"$f":"SUM(V106:V108)","v":0}]
[1,"EX1151",null,null,null,"Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T106-S106)","v":0},0]
[1,"EX1152",null,null,null,"Dividends",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1153",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX12",null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I110,I121,I132:I135)","v":0},0,0,0,0,0,0,{"$f":"SUM(P110,P121,P132:P135)","v":0},0,0,{"$f":"SUM(S110,S121,S132:S135)","v":0},0,0,{"$f":"SUM(V110,V121,V132:V135)","v":0}]
[2,"EX121",null,null,null,"Employer Grant (SETAs only)",null,null,{"$f":"SUM(I111,I117,I120)","v":0},0,0,0,0,0,0,{"$f":"SUM(P111,P117,P120)","v":0},0,0,{"$f":"SUM(S111,S117,S120)","v":0},0,0,{"$f":"SUM(V111,V117,V120)","v":0}]
[1,"EX122",null,null,null,"Other government units",null,null,{"$f":"SUM(I112:I116)","v":0},0,0,0,0,0,0,{"$f":"SUM(P112:P116)","v":0},0,0,{"$f":"SUM(S112:S116)","v":0},0,0,{"$f":"SUM(V112:V116)","v":0}]
[1,"EX1221",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T112-S112)","v":0},0]
[1,"EX1222",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1223",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1224",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1225",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX123",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I118:I119)","v":0},0,0,0,0,0,0,{"$f":"SUM(P118:P119)","v":0},0,0,{"$f":"SUM(S118:S119)","v":0},0,0,{"$f":"SUM(V118:V119)","v":0}]
[1,"EX1231",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T118-S118)","v":0},0]
[1,"EX1232",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX124",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX125",null,null,null,"Discretionary Grant (SETAs only)",null,null,{"$f":"SUM(I122,I128,I131)","v":0},0,0,0,0,0,0,{"$f":"SUM(P122,P128,P131)","v":0},0,0,{"$f":"SUM(S122,S128,S131)","v":0},0,0,{"$f":"SUM(V122,V128,V131)","v":0}]
[2,"EX126",null,null,null,"Other government units",null,null,{"$f":"SUM(I123:I127)","v":0},0,0,0,0,0,0,{"$f":"SUM(P123:P127)","v":0},0,0,{"$f":"SUM(S123:S127)","v":0},0,0,{"$f":"SUM(V123:V127)","v":0}]
[2,"EX1261",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T123-S123)","v":0},0]
[2,"EX1262",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1263",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1264",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1265",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX127",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I129:I130)","v":0},0,0,0,0,0,0,{"$f":"SUM(P129:P130)","v":0},0,0,{"$f":"SUM(S129:S130)","v":0},0,0,{"$f":"SUM(V129:V130)","v":0}]
[2,"EX1271",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T129-S129)","v":0},0]
[2,"EX1272",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX128",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX129",null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX130",null,null,null,"Foreign governments and international organisations ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX131",null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX132",null,null,null,"Households",null,null,{"$f":"SUM(I136:I137)","v":0},0,0,0,0,0,{"$f":"SUM(N135-M135)","v":0},{"$f":"SUM(P136:P137)","v":0},0,{"$f":"SUM(Q135-P135)","v":0},{"$f":"SUM(S136:S137)","v":0},0,0,{"$f":"SUM(V136:V137)","v":0}]
[1,"EX1301",null,null,null,"Social benefits ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1302",null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX13",null,null,null,"Tax payment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX14",null,null,null,"Outside shareholders Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX15",null,null,null,"Total Expenditure",null,null,{"$f":"SUM(I39,I109,I138:I139)","v":0},0,0,0,0,0,{"$f":"SUM(N140-M140)","v":0},{"$f":"SUM(P39,P109,P138:P139)","v":0},{"$f":"SUM(Q39,Q109,Q138:Q139)","v":0},{"$f":"SUM(Q140-P140)","v":0},{"$f":"SUM(S39,S109,S138:S139)","v":0},{"$f":"SUM(T39,T109,T138:T139)","v":0},{"$f":"SUM(T140-S140)","v":0},{"$f":"SUM(V39,V109,V138:V139)","v":0}]
[1]
[1,null,null,null,null,"Objective less Expenditure",null,null,{"$f":"ROUND(IF(I37-I140>0,IF(I37-I140<1,0,I37-I140),I37-I140),0)","v":0},0,null,0,0,0,{"$f":"ROUND(IF(O37-O140>0,IF(O37-O140<1,0,O37-O140),O37-O140),0)","v":0},0,0,0,0,0,0,0]
[1]

{"sheet":"Expend summary","index":20,"n_rows":143,"n_cols":24,"rows_kept":143,"cut":false,"hidden":false,"merged":[[15,12,15,14],[15,15,15,17],[15,18,15,20],[15,10,15,11]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!$O$2","v":"PE18"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"CEF (Pty) Ltd"}]
[]
[]
["ItemCat","Item code","Hide/unhide"]
[1]
[1]
[1]
[1]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V140<T140/2,\"Complete the outer year in the Objective sheets\",\"\")","v":""}]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},null,{"$f":"MyYear0","v":"2025/26"},null,null,{"$f":"MyYearP1","v":"2026/27"},null,null,{"$f":"MyYearP2","v":"2027/28"},null,null,{"$f":"MyYearP3","v":"2028/29"}]
[1,null,null,null,null,"",null,null,"Audited\noutcome",{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Budget","v":"Budget"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"Cur_YearChangeFrRevBudg","v":"Changes from \nbudget estimate"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF1_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Objective/Activity"]
[1,null,null,null,null,{"$f":"Admin!F37","v":"Administration"},null,null,{"$f":"Admin!I37","v":289667},{"$f":"Admin!J37","v":379204},{"$f":"Admin!K37","v":567304},{"$f":"Admin!L37","v":583803},{"$f":"Admin!M37","v":489078},{"$f":"Admin!N37","v":737241.73557650403},{"$f":"Admin!O37","v":248163.73557650403},{"$f":"Admin!P37","v":581567},{"$f":"Admin!Q37","v":546771.17096441099},{"$f":"Admin!R37","v":-34795.829035589006},{"$f":"Admin!S37","v":581686},{"$f":"Admin!T37","v":572987.06190379395},{"$f":"Admin!U37","v":-8698.9380962060532},{"$f":"Admin!V37","v":602020.46814128803}]
[1,null,null,null,null,{"$f":"'2'!F37","v":"Clean and renewable energy"},null,null,{"$f":"'2'!I37","v":37568},{"$f":"'2'!J37","v":79866},{"$f":"'2'!K37","v":43634},{"$f":"'2'!L37","v":92867},{"$f":"'2'!M37","v":43711},{"$f":"'2'!N37","v":101248.23389440399},{"$f":"'2'!O37","v":57537.233894403995},{"$f":"'2'!P37","v":43172},{"$f":"'2'!Q37","v":112073.427352428},{"$f":"'2'!R37","v":68901.427352428},{"$f":"'2'!S37","v":44741},{"$f":"'2'!T37","v":124053.01426292901},{"$f":"'2'!U37","v":79312.014262929006},{"$f":"'2'!V37","v":137483.42887753001}]
[1,null,null,null,null,{"$f":"'3'!F37","v":"Oil and gas, national oil company"},null,null,{"$f":"'3'!I37","v":25813148},{"$f":"'3'!J37","v":26584315},{"$f":"'3'!K37","v":40321863},{"$f":"'3'!L37","v":17661261},{"$f":"'3'!M37","v":45887872},{"$f":"'3'!N37","v":27019782.128840901},{"$f":"'3'!O37","v":-18868089.871159099},{"$f":"'3'!P37","v":54262467},{"$f":"'3'!Q37","v":30404742.688772898},{"$f":"'3'!R37","v":-23857724.311227102},{"$f":"'3'!S37","v":64228781},{"$f":"'3'!T37","v":35489235.705025002},{"$f":"'3'!U37","v":-28739545.294974998},{"$f":"'3'!V37","v":41579644}]
[1,null,null,null,null,{"$f":"'4'!F37","v":"Strategic stock and oil pollution control"},null,null,{"$f":"'4'!I37","v":3218922},{"$f":"'4'!J37","v":2782773},{"$f":"'4'!K37","v":14441542},{"$f":"'4'!L37","v":1089258},{"$f":"'4'!M37","v":17583917},{"$f":"'4'!N37","v":1370381},{"$f":"'4'!O37","v":-16213536},{"$f":"'4'!P37","v":21019386},{"$f":"'4'!Q37","v":53097},{"$f":"'4'!R37","v":-20966289},{"$f":"'4'!S37","v":24446035},{"$f":"'4'!T37","v":55216},{"$f":"'4'!U37","v":-24390819},{"$f":"'4'!V37","v":57404}]
[1,null,null,null,null,{"$f":"'5'!F37","v":"Mining, coal"},null,null,{"$f":"'5'!I37","v":1401676},{"$f":"'5'!J37","v":2318483},{"$f":"'5'!K37","v":1982902},{"$f":"'5'!L37","v":783560},{"$f":"'5'!M37","v":1801726},{"$f":"'5'!N37","v":4337989.8760113297},{"$f":"'5'!O37","v":2536263.8760113297},{"$f":"'5'!P37","v":1737418},{"$f":"'5'!Q37","v":4606628.5493319798},{"$f":"'5'!R37","v":2869210.5493319798},{"$f":"'5'!S37","v":1872949},{"$f":"'5'!T37","v":4809773.9331347197},{"$f":"'5'!U37","v":2936824.9331347197},{"$f":"'5'!V37","v":5019123.0919979503}]
[1,null,null,null,null,{"$f":"'6'!F37","v":"Gas and gas infrastructure"},null,null,{"$f":"'6'!I37","v":328160},{"$f":"'6'!J37","v":428893},{"$f":"'6'!K37","v":372621},{"$f":"'6'!L37","v":349348},{"$f":"'6'!M37","v":325343},{"$f":"'6'!N37","v":314862},{"$f":"'6'!O37","v":-10481},{"$f":"'6'!P37","v":260930},{"$f":"'6'!Q37","v":249403.846976531},{"$f":"'6'!R37","v":-11526.153023469},{"$f":"'6'!S37","v":175744},{"$f":"'6'!T37","v":172708.70878205399},{"$f":"'6'!U37","v":-3035.2912179460109},{"$f":"'6'!V37","v":94969.561209414198}]
[1,null,null,null,null,{"$f":"'7'!F37","v":"Promotion, licensing and regulation"},null,null,{"$f":"'7'!I37","v":183342},{"$f":"'7'!J37","v":184562},{"$f":"'7'!K37","v":216220},{"$f":"'7'!L37","v":188608},{"$f":"'7'!M37","v":222476},{"$f":"'7'!N37","v":326724},{"$f":"'7'!O37","v":104248},{"$f":"'7'!P37","v":217087},{"$f":"'7'!Q37","v":258294},{"$f":"'7'!R37","v":41207},{"$f":"'7'!S37","v":224430},{"$f":"'7'!T37","v":233744},{"$f":"'7'!U37","v":9314},{"$f":"'7'!V37","v":231579}]
[1,null,null,null,null,{"$f":"'8'!F37","v":"sanpc"},null,null,{"$f":"'8'!I37","v":0},{"$f":"'8'!J37","v":0},{"$f":"'8'!K37","v":0},{"$f":"'8'!L37","v":0},{"$f":"'8'!M37","v":0},{"$f":"'8'!N37","v":15432861.207873199},{"$f":"'8'!O37","v":15432861.207873199},{"$f":"'8'!P37","v":0},{"$f":"'8'!Q37","v":20020597.648867801},{"$f":"'8'!R37","v":20020597.648867801},{"$f":"'8'!S37","v":0},{"$f":"'8'!T37","v":21840668.380259302},{"$f":"'8'!U37","v":21840668.380259302},{"$f":"'8'!V37","v":25252311.139047999}]
[1,null,null,null,null,{"$f":"'9'!F37","v":"CEF Trading"},null,null,{"$f":"'9'!I37","v":0},{"$f":"'9'!J37","v":0},{"$f":"'9'!K37","v":0},{"$f":"'9'!L37","v":57234},{"$f":"'9'!M37","v":0},{"$f":"'9'!N37","v":399801},{"$f":"'9'!O37","v":399801},{"$f":"'9'!P37","v":0},{"$f":"'9'!Q37","v":417791},{"$f":"'9'!R37","v":417791},{"$f":"'9'!S37","v":0},{"$f":"'9'!T37","v":436592},{"$f":"'9'!U37","v":436592},{"$f":"'9'!V37","v":456239}]
[1,null,null,null,null,{"$f":"'10'!F37","v":0},null,null,{"$f":"'10'!I37","v":0},{"$f":"'10'!J37","v":0},{"$f":"'10'!K37","v":0},{"$f":"'10'!L37","v":0},{"$f":"'10'!M37","v":0},{"$f":"'10'!N37","v":0},{"$f":"'10'!O37","v":0},{"$f":"'10'!P37","v":0},{"$f":"'10'!Q37","v":0},{"$f":"'10'!R37","v":0},{"$f":"'10'!S37","v":0},{"$f":"'10'!T37","v":0},{"$f":"'10'!U37","v":0},{"$f":"'10'!V37","v":0}]
[1,null,null,null,null,{"$f":"'11'!F37","v":0},null,null,{"$f":"'11'!I37","v":0},{"$f":"'11'!J37","v":0},{"$f":"'11'!K37","v":0},{"$f":"'11'!L37","v":0},{"$f":"'11'!M37","v":0},{"$f":"'11'!N37","v":0},{"$f":"'11'!O37","v":0},{"$f":"'11'!P37","v":0},{"$f":"'11'!Q37","v":0},{"$f":"'11'!R37","v":0},{"$f":"'11'!S37","v":0},{"$f":"'11'!T37","v":0},{"$f":"'11'!U37","v":0},{"$f":"'11'!V37","v":0}]
[1,null,null,null,null,{"$f":"'12'!F37","v":0},null,null,{"$f":"'12'!I37","v":0},{"$f":"'12'!J37","v":0},{"$f":"'12'!K37","v":0},{"$f":"'12'!L37","v":0},{"$f":"'12'!M37","v":0},{"$f":"'12'!N37","v":0},{"$f":"'12'!O37","v":0},{"$f":"'12'!P37","v":0},{"$f":"'12'!Q37","v":0},{"$f":"'12'!R37","v":0},{"$f":"'12'!S37","v":0},{"$f":"'12'!T37","v":0},{"$f":"'12'!U37","v":0},{"$f":"'12'!V37","v":0}]
[1,null,null,null,null,{"$f":"'13'!F37","v":0},null,null,{"$f":"'13'!I37","v":0},{"$f":"'13'!J37","v":0},{"$f":"'13'!K37","v":0},{"$f":"'13'!L37","v":0},{"$f":"'13'!M37","v":0},{"$f":"'13'!N37","v":0},{"$f":"'13'!O37","v":0},{"$f":"'13'!P37","v":0},{"$f":"'13'!Q37","v":0},{"$f":"'13'!R37","v":0},{"$f":"'13'!S37","v":0},{"$f":"'13'!T37","v":0},{"$f":"'13'!U37","v":0},{"$f":"'13'!V37","v":0}]
[1,null,null,null,null,{"$f":"'14'!F37","v":0},null,null,{"$f":"'14'!I37","v":0},{"$f":"'14'!J37","v":0},{"$f":"'14'!K37","v":0},{"$f":"'14'!L37","v":0},{"$f":"'14'!M37","v":0},{"$f":"'14'!N37","v":0},{"$f":"'14'!O37","v":0},{"$f":"'14'!P37","v":0},{"$f":"'14'!Q37","v":0},{"$f":"'14'!R37","v":0},{"$f":"'14'!S37","v":0},{"$f":"'14'!T37","v":0},{"$f":"'14'!U37","v":0},{"$f":"'14'!V37","v":0}]
[1,null,null,null,null,{"$f":"'15'!F37","v":0},null,null,{"$f":"'15'!I37","v":0},{"$f":"'15'!J37","v":0},{"$f":"'15'!K37","v":0},{"$f":"'15'!L37","v":0},{"$f":"'15'!M37","v":0},{"$f":"'15'!N37","v":0},{"$f":"'15'!O37","v":0},{"$f":"'15'!P37","v":0},{"$f":"'15'!Q37","v":0},{"$f":"'15'!R37","v":0},{"$f":"'15'!S37","v":0},{"$f":"'15'!T37","v":0},{"$f":"'15'!U37","v":0},{"$f":"'15'!V37","v":0}]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I21:I35)","v":31272483},{"$f":"SUM(J21:J35)","v":32758096},{"$f":"SUM(K21:K35)","v":57946086},20805939,66354123,50040891.182196334,-16313231.817803659,78122027,56669399.332266048,-21452627.667733952,91574366,63734978.803367794,-27839387.196632203,73430773.689274192]
[1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M37-J37)","v":0}]
[1,"EX1",null,null,null,"Economic classification"]
[1,"EX11",null,null,null,"Current payments",null,null,{"$f":"SUM(I40,I43,I98:I99,I105)","v":30811717},{"$f":"SUM(J40,J43,J98:J99,J105)","v":32306324},{"$f":"SUM(K40,K43,K98:K99,K105)","v":57462339},20526559,{"$f":"SUM(M40,M43,M98:M99,M105)","v":65907969.567120001},49603879,-16304090.567119997,77664733.856507927,55988521.532023139,-21676212.324484777,91095769,63084197.801746152,-28011571.198253859,72778445.317762509]
[1,"EX111",null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I41:I42)","v":1431792},{"$f":"SUM(J41:J42)","v":1500747},{"$f":"SUM(K41:K42)","v":1618463},1653630,{"$f":"SUM(M41:M42)","v":1758606.2289999998},1446113.3510416192,-312492.87795838079,1866942.5371723953,1504847.6339068646,-362094.90326553071,1978613,1610223.7004841852,-368389.29951581487,1730554.9750140128]
[1,"EX1111",null,null,null,"Salaries and wages",null,null,{"$f":"SUM('Admin:15'!I41)","v":1431792},{"$f":"SUM('Admin:15'!J41)","v":1500747},{"$f":"SUM('Admin:15'!K41)","v":1618463},{"$f":"SUM('Admin:15'!L41)","v":1653630},{"$f":"SUM('Admin:15'!M41)","v":1758606.2289999998},{"$f":"SUM('Admin:15'!N41)","v":1446113.3510416192},{"$f":"SUM('Admin:15'!O41)","v":-312492.87795838079},{"$f":"SUM('Admin:15'!P41)","v":1866942.5371723953},{"$f":"SUM('Admin:15'!Q41)","v":1504847.6339068646},{"$f":"SUM('Admin:15'!R41)","v":-362094.90326553071},{"$f":"SUM('Admin:15'!S41)","v":1978613},{"$f":"SUM('Admin:15'!T41)","v":1610223.7004841852},{"$f":"SUM('Admin:15'!U41)","v":-368389.29951581487},{"$f":"SUM('Admin:15'!V41)","v":1730554.9750140128}]
[1,"EX1112",null,null,null,"Social contributions",null,null,{"$f":"SUM('Admin:15'!I42)","v":0},{"$f":"SUM('Admin:15'!J42)","v":0},{"$f":"SUM('Admin:15'!K42)","v":0},{"$f":"SUM('Admin:15'!L42)","v":0},{"$f":"SUM('Admin:15'!M42)","v":0},{"$f":"SUM('Admin:15'!N42)","v":0},{"$f":"SUM('Admin:15'!O42)","v":0},{"$f":"SUM('Admin:15'!P42)","v":0},{"$f":"SUM('Admin:15'!Q42)","v":0},{"$f":"SUM('Admin:15'!R42)","v":0},{"$f":"SUM('Admin:15'!S42)","v":0},{"$f":"SUM('Admin:15'!T42)","v":0},{"$f":"SUM('Admin:15'!U42)","v":0},{"$f":"SUM('Admin:15'!V42)","v":0}]
[1,"EX112",null,null,null,"Goods and services",null,null,{"$f":"SUM(I45:I54,I58:I61,I73,I75:I97)","v":28118122},{"$f":"SUM(J45:J54,J58:J61,J73,J75:J97)","v":28806439},{"$f":"SUM(K45:K54,K58:K61,K73,K75:K97)","v":55232457},17116430,63589088.338119999,47225666.619106263,{"$f":"SUM(O45:O54,O58:O61,O73,O75:O97)","v":-16363421.719013736},75223217.849219188,53570149.498099543,-21653068.351119634,88555125,60476747.72605443,-28078377.273945577,69057708.372980535]
[1,"EX000",null,null,null,"Of which "]
[1,"EX1133",null,null,null,"Administrative fees",null,null,{"$f":"SUM('Admin:15'!I45)","v":5344},{"$f":"SUM('Admin:15'!J45)","v":8896},{"$f":"SUM('Admin:15'!K45)","v":0},{"$f":"SUM('Admin:15'!L45)","v":0},{"$f":"SUM('Admin:15'!M45)","v":0},{"$f":"SUM('Admin:15'!N45)","v":0},{"$f":"SUM('Admin:15'!O45)","v":0},{"$f":"SUM('Admin:15'!P45)","v":0},{"$f":"SUM('Admin:15'!Q45)","v":0},{"$f":"SUM('Admin:15'!R45)","v":0},{"$f":"SUM('Admin:15'!S45)","v":0},{"$f":"SUM('Admin:15'!T45)","v":0},{"$f":"SUM('Admin:15'!U45)","v":0},{"$f":"SUM('Admin:15'!V45)","v":0}]
[1,"EX1134",null,null,null,"Advertising",null,null,{"$f":"SUM('Admin:15'!I46)","v":0},{"$f":"SUM('Admin:15'!J46)","v":0},{"$f":"SUM('Admin:15'!K46)","v":4795},{"$f":"SUM('Admin:15'!L46)","v":2852},{"$f":"SUM('Admin:15'!M46)","v":4248},{"$f":"SUM('Admin:15'!N46)","v":8969.8900419999991},{"$f":"SUM('Admin:15'!O46)","v":4721.8900419999991},{"$f":"SUM('Admin:15'!P46)","v":3666},{"$f":"SUM('Admin:15'!Q46)","v":8769.6345440999994},{"$f":"SUM('Admin:15'!R46)","v":5103.6345440999994},{"$f":"SUM('Admin:15'!S46)","v":3720},{"$f":"SUM('Admin:15'!T46)","v":9157.7162713049984},{"$f":"SUM('Admin:15'!U46)","v":5437.7162713049993},{"$f":"SUM('Admin:15'!V46)","v":9506.8520848702501}]
[1,"EX1135",null,null,null,"Minor assets",null,null,{"$f":"SUM('Admin:15'!I47)","v":0},{"$f":"SUM('Admin:15'!J47)","v":0},{"$f":"SUM('Admin:15'!K47)","v":0},{"$f":"SUM('Admin:15'!L47)","v":0},{"$f":"SUM('Admin:15'!M47)","v":0},{"$f":"SUM('Admin:15'!N47)","v":0},{"$f":"SUM('Admin:15'!O47)","v":0},{"$f":"SUM('Admin:15'!P47)","v":0},{"$f":"SUM('Admin:15'!Q47)","v":0},{"$f":"SUM('Admin:15'!R47)","v":0},{"$f":"SUM('Admin:15'!S47)","v":0},{"$f":"SUM('Admin:15'!T47)","v":0},{"$f":"SUM('Admin:15'!U47)","v":0},{"$f":"SUM('Admin:15'!V47)","v":0}]
[1,"EX1136",null,null,null,"Audit costs: External",null,null,{"$f":"SUM('Admin:15'!I48)","v":35780},{"$f":"SUM('Admin:15'!J48)","v":26917},{"$f":"SUM('Admin:15'!K48)","v":43555},{"$f":"SUM('Admin:15'!L48)","v":34660},{"$f":"SUM('Admin:15'!M48)","v":47903},{"$f":"SUM('Admin:15'!N48)","v":50003.635393523677},{"$f":"SUM('Admin:15'!O48)","v":2100.6353935236766},{"$f":"SUM('Admin:15'!P48)","v":49508.160927999998},{"$f":"SUM('Admin:15'!Q48)","v":51299.350986232239},{"$f":"SUM('Admin:15'!R48)","v":1791.1900582322432},{"$f":"SUM('Admin:15'!S48)","v":52790},{"$f":"SUM('Admin:15'!T48)","v":53679.075107626457},{"$f":"SUM('Admin:15'!U48)","v":889.07510762646052},{"$f":"SUM('Admin:15'!V48)","v":56174.975962362027}]
[1,"EX1139",null,null,null,"Bursaries: Employees",null,null,{"$f":"SUM('Admin:15'!I49)","v":258},{"$f":"SUM('Admin:15'!J49)","v":0},{"$f":"SUM('Admin:15'!K49)","v":2700},{"$f":"SUM('Admin:15'!L49)","v":1026},{"$f":"SUM('Admin:15'!M49)","v":2824},{"$f":"SUM('Admin:15'!N49)","v":1800},{"$f":"SUM('Admin:15'!O49)","v":-1024},{"$f":"SUM('Admin:15'!P49)","v":2948},{"$f":"SUM('Admin:15'!Q49)","v":1877},{"$f":"SUM('Admin:15'!R49)","v":-1071},{"$f":"SUM('Admin:15'!S49)","v":3078},{"$f":"SUM('Admin:15'!T49)","v":1958},{"$f":"SUM('Admin:15'!U49)","v":-1120},{"$f":"SUM('Admin:15'!V49)","v":2042}]
[1,"EX1140",null,null,null,"Catering: Internal activities",null,null,{"$f":"SUM('Admin:15'!I50)","v":0},{"$f":"SUM('Admin:15'!J50)","v":0},{"$f":"SUM('Admin:15'!K50)","v":2909},{"$f":"SUM('Admin:15'!L50)","v":0},{"$f":"SUM('Admin:15'!M50)","v":3039},{"$f":"SUM('Admin:15'!N50)","v":465},{"$f":"SUM('Admin:15'!O50)","v":-2574},{"$f":"SUM('Admin:15'!P50)","v":3176.0497760000007},{"$f":"SUM('Admin:15'!Q50)","v":486.125},{"$f":"SUM('Admin:15'!R50)","v":-2689.9247760000007},{"$f":"SUM('Admin:15'!S50)","v":3322},{"$f":"SUM('Admin:15'!T50)","v":507.66649999999998},{"$f":"SUM('Admin:15'!U50)","v":-2814.3334999999997},{"$f":"SUM('Admin:15'!V50)","v":530.06782599999997}]
[1,"EX1122",null,null,null,"Communication (G&S)",null,null,{"$f":"SUM('Admin:15'!I51)","v":5993},{"$f":"SUM('Admin:15'!J51)","v":2767},{"$f":"SUM('Admin:15'!K51)","v":522},{"$f":"SUM('Admin:15'!L51)","v":0},{"$f":"SUM('Admin:15'!M51)","v":546},{"$f":"SUM('Admin:15'!N51)","v":103},{"$f":"SUM('Admin:15'!O51)","v":-443},{"$f":"SUM('Admin:15'!P51)","v":573},{"$f":"SUM('Admin:15'!Q51)","v":107.6},{"$f":"SUM('Admin:15'!R51)","v":-465.4},{"$f":"SUM('Admin:15'!S51)","v":600},{"$f":"SUM('Admin:15'!T51)","v":113.09779999999999},{"$f":"SUM('Admin:15'!U51)","v":-486.90219999999999},{"$f":"SUM('Admin:15'!V51)","v":117.89810319999999}]
[1,"EX1123",null,null,null,"Computer services",null,null,{"$f":"SUM('Admin:15'!I52)","v":11553},{"$f":"SUM('Admin:15'!J52)","v":12698},{"$f":"SUM('Admin:15'!K52)","v":11417},{"$f":"SUM('Admin:15'!L52)","v":6593},{"$f":"SUM('Admin:15'!M52)","v":11998},{"$f":"SUM('Admin:15'!N52)","v":5284},{"$f":"SUM('Admin:15'!O52)","v":-6714},{"$f":"SUM('Admin:15'!P52)","v":12582.64976},{"$f":"SUM('Admin:15'!Q52)","v":5537},{"$f":"SUM('Admin:15'!R52)","v":-7045.6497600000002},{"$f":"SUM('Admin:15'!S52)","v":13176},{"$f":"SUM('Admin:15'!T52)","v":5798.3519999999999},{"$f":"SUM('Admin:15'!U52)","v":-7377.648000000001},{"$f":"SUM('Admin:15'!V52)","v":6072.5594879999999}]
[1,"EX1124",null,null,null,"Consultants: Business and advisory services",null,null,{"$f":"SUM('Admin:15'!I53)","v":105683},{"$f":"SUM('Admin:15'!J53)","v":141124},{"$f":"SUM('Admin:15'!K53)","v":270974},{"$f":"SUM('Admin:15'!L53)","v":203271},{"$f":"SUM('Admin:15'!M53)","v":130258.33812},{"$f":"SUM('Admin:15'!N53)","v":325351.17596000002},{"$f":"SUM('Admin:15'!O53)","v":195092.83784000002},{"$f":"SUM('Admin:15'!P53)","v":114809.38883927872},{"$f":"SUM('Admin:15'!Q53)","v":159445.81087800002},{"$f":"SUM('Admin:15'!R53)","v":44636.422038721284},{"$f":"SUM('Admin:15'!S53)","v":117396},{"$f":"SUM('Admin:15'!T53)","v":164850.61737638002},{"$f":"SUM('Admin:15'!U53)","v":47454.617376380011},{"$f":"SUM('Admin:15'!V53)","v":168877.21910167614}]
[1,"EX1180",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUM(I55:I57)","v":6386},{"$f":"SUM(J55:J57)","v":8707},{"$f":"SUM(K55:K57)","v":26782},23912,{"$f":"SUM(M55:M57)","v":24571},151979,127408,25258.865036075204,159047.19999999998,133788.33496392478,25953,166408.79320000001,140455.79320000001,174134.09612080004]
[1,"EX11801",null,null,null,"Maintenance and repairs: Buildings: Consultants",null,null,{"$f":"SUM('Admin:15'!I55)","v":6386},{"$f":"SUM('Admin:15'!J55)","v":8707},{"$f":"SUM('Admin:15'!K55)","v":26782},{"$f":"SUM('Admin:15'!L55)","v":23912},{"$f":"SUM('Admin:15'!M55)","v":24571},{"$f":"SUM('Admin:15'!N55)","v":151979},{"$f":"SUM('Admin:15'!O55)","v":127408},{"$f":"SUM('Admin:15'!P55)","v":25258.865036075204},{"$f":"SUM('Admin:15'!Q55)","v":159047.19999999998},{"$f":"SUM('Admin:15'!R55)","v":133788.33496392478},{"$f":"SUM('Admin:15'!S55)","v":25953},{"$f":"SUM('Admin:15'!T55)","v":166408.79320000001},{"$f":"SUM('Admin:15'!U55)","v":140455.79320000001},{"$f":"SUM('Admin:15'!V55)","v":174134.09612080004}]
[1,"EX11802",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,null,{"$f":"SUM('Admin:15'!I56)","v":0},{"$f":"SUM('Admin:15'!J56)","v":0},{"$f":"SUM('Admin:15'!K56)","v":0},{"$f":"SUM('Admin:15'!L56)","v":0},{"$f":"SUM('Admin:15'!M56)","v":0},{"$f":"SUM('Admin:15'!N56)","v":0},{"$f":"SUM('Admin:15'!O56)","v":0},{"$f":"SUM('Admin:15'!P56)","v":0},{"$f":"SUM('Admin:15'!Q56)","v":0},{"$f":"SUM('Admin:15'!R56)","v":0},{"$f":"SUM('Admin:15'!S56)","v":0},{"$f":"SUM('Admin:15'!T56)","v":0},{"$f":"SUM('Admin:15'!U56)","v":0},{"$f":"SUM('Admin:15'!V56)","v":0}]
[1,"EX11803",null,null,null,"Other",null,null,{"$f":"SUM('Admin:15'!I57)","v":0},{"$f":"SUM('Admin:15'!J57)","v":0},{"$f":"SUM('Admin:15'!K57)","v":0},{"$f":"SUM('Admin:15'!L57)","v":0},{"$f":"SUM('Admin:15'!M57)","v":0},{"$f":"SUM('Admin:15'!N57)","v":0},{"$f":"SUM('Admin:15'!O57)","v":0},{"$f":"SUM('Admin:15'!P57)","v":0},{"$f":"SUM('Admin:15'!Q57)","v":0},{"$f":"SUM('Admin:15'!R57)","v":0},{"$f":"SUM('Admin:15'!S57)","v":0},{"$f":"SUM('Admin:15'!T57)","v":0},{"$f":"SUM('Admin:15'!U57)","v":0},{"$f":"SUM('Admin:15'!V57)","v":0}]
[1,"EX1164",null,null,null,"Laboratory services",null,null,{"$f":"SUM('Admin:15'!I58)","v":0},{"$f":"SUM('Admin:15'!J58)","v":0},{"$f":"SUM('Admin:15'!K58)","v":0},{"$f":"SUM('Admin:15'!L58)","v":0},{"$f":"SUM('Admin:15'!M58)","v":0},{"$f":"SUM('Admin:15'!N58)","v":0},{"$f":"SUM('Admin:15'!O58)","v":0},{"$f":"SUM('Admin:15'!P58)","v":0},{"$f":"SUM('Admin:15'!Q58)","v":0},{"$f":"SUM('Admin:15'!R58)","v":0},{"$f":"SUM('Admin:15'!S58)","v":0},{"$f":"SUM('Admin:15'!T58)","v":0},{"$f":"SUM('Admin:15'!U58)","v":0},{"$f":"SUM('Admin:15'!V58)","v":0}]
[1,"EX1162",null,null,null,"Legal services (G&S)",null,null,{"$f":"SUM('Admin:15'!I59)","v":0},{"$f":"SUM('Admin:15'!J59)","v":0},{"$f":"SUM('Admin:15'!K59)","v":36050.999999999993},{"$f":"SUM('Admin:15'!L59)","v":12000},{"$f":"SUM('Admin:15'!M59)","v":34000},{"$f":"SUM('Admin:15'!N59)","v":30843},{"$f":"SUM('Admin:15'!O59)","v":-3157},{"$f":"SUM('Admin:15'!P59)","v":33483.805599999992},{"$f":"SUM('Admin:15'!Q59)","v":22800},{"$f":"SUM('Admin:15'!R59)","v":-10683.805599999996},{"$f":"SUM('Admin:15'!S59)","v":32972},{"$f":"SUM('Admin:15'!T59)","v":23157.056},{"$f":"SUM('Admin:15'!U59)","v":-9814.9439999999995},{"$f":"SUM('Admin:15'!V59)","v":23530.678464000001}]
[1,"EX1165",null,null,null,"Science and technological services",null,null,{"$f":"SUM('Admin:15'!I60)","v":0},{"$f":"SUM('Admin:15'!J60)","v":0},{"$f":"SUM('Admin:15'!K60)","v":0},{"$f":"SUM('Admin:15'!L60)","v":0},{"$f":"SUM('Admin:15'!M60)","v":0},{"$f":"SUM('Admin:15'!N60)","v":0},{"$f":"SUM('Admin:15'!O60)","v":0},{"$f":"SUM('Admin:15'!P60)","v":0},{"$f":"SUM('Admin:15'!Q60)","v":0},{"$f":"SUM('Admin:15'!R60)","v":0},{"$f":"SUM('Admin:15'!S60)","v":0},{"$f":"SUM('Admin:15'!T60)","v":0},{"$f":"SUM('Admin:15'!U60)","v":0},{"$f":"SUM('Admin:15'!V60)","v":0}]
[1,"EX1125",null,null,null,"Contractors",null,null,{"$f":"SUM(I62:I66,I72)","v":3927},{"$f":"SUM(J62:J66,J72)","v":7117},{"$f":"SUM(K62:K66,K72)","v":38768},48404,40770,12860,-27910,42751,9073,-33678,44751,7068,-37683,6274]
[1,"EX11251",null,null,null,"Maintenance and repairs of other fixed structures",null,null,{"$f":"SUM('Admin:15'!I62)","v":3927},{"$f":"SUM('Admin:15'!J62)","v":7117},{"$f":"SUM('Admin:15'!K62)","v":38768},{"$f":"SUM('Admin:15'!L62)","v":48404},{"$f":"SUM('Admin:15'!M62)","v":40770},{"$f":"SUM('Admin:15'!N62)","v":12860},{"$f":"SUM('Admin:15'!O62)","v":-27910},{"$f":"SUM('Admin:15'!P62)","v":42751},{"$f":"SUM('Admin:15'!Q62)","v":9073},{"$f":"SUM('Admin:15'!R62)","v":-33678},{"$f":"SUM('Admin:15'!S62)","v":44751},{"$f":"SUM('Admin:15'!T62)","v":7068},{"$f":"SUM('Admin:15'!U62)","v":-37683},{"$f":"SUM('Admin:15'!V62)","v":6274}]
[1,"EX11252",null,null,null,"Maintenance and repairs of other machinery and equipment",null,null,{"$f":"SUM('Admin:15'!I63)","v":0},{"$f":"SUM('Admin:15'!J63)","v":0},{"$f":"SUM('Admin:15'!K63)","v":0},{"$f":"SUM('Admin:15'!L63)","v":0},{"$f":"SUM('Admin:15'!M63)","v":0},{"$f":"SUM('Admin:15'!N63)","v":0},{"$f":"SUM('Admin:15'!O63)","v":0},{"$f":"SUM('Admin:15'!P63)","v":0},{"$f":"SUM('Admin:15'!Q63)","v":0},{"$f":"SUM('Admin:15'!R63)","v":0},{"$f":"SUM('Admin:15'!S63)","v":0},{"$f":"SUM('Admin:15'!T63)","v":0},{"$f":"SUM('Admin:15'!U63)","v":0},{"$f":"SUM('Admin:15'!V63)","v":0}]
[1,"EX11253",null,null,null,"Maintenance and repairs of heritage buildings",null,null,{"$f":"SUM('Admin:15'!I64)","v":0},{"$f":"SUM('Admin:15'!J64)","v":0},{"$f":"SUM('Admin:15'!K64)","v":0},{"$f":"SUM('Admin:15'!L64)","v":0},{"$f":"SUM('Admin:15'!M64)","v":0},{"$f":"SUM('Admin:15'!N64)","v":0},{"$f":"SUM('Admin:15'!O64)","v":0},{"$f":"SUM('Admin:15'!P64)","v":0},{"$f":"SUM('Admin:15'!Q64)","v":0},{"$f":"SUM('Admin:15'!R64)","v":0},{"$f":"SUM('Admin:15'!S64)","v":0},{"$f":"SUM('Admin:15'!T64)","v":0},{"$f":"SUM('Admin:15'!U64)","v":0},{"$f":"SUM('Admin:15'!V64)","v":0}]
[1,"EX11254",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,{"$f":"SUM('Admin:15'!I65)","v":0},{"$f":"SUM('Admin:15'!J65)","v":0},{"$f":"SUM('Admin:15'!K65)","v":0},{"$f":"SUM('Admin:15'!L65)","v":0},{"$f":"SUM('Admin:15'!M65)","v":0},{"$f":"SUM('Admin:15'!N65)","v":0},{"$f":"SUM('Admin:15'!O65)","v":0},{"$f":"SUM('Admin:15'!P65)","v":0},{"$f":"SUM('Admin:15'!Q65)","v":0},{"$f":"SUM('Admin:15'!R65)","v":0},{"$f":"SUM('Admin:15'!S65)","v":0},{"$f":"SUM('Admin:15'!T65)","v":0},{"$f":"SUM('Admin:15'!U65)","v":0},{"$f":"SUM('Admin:15'!V65)","v":0}]
[5,"EX11255",null,null,null,"South african social security agency payment contractors",null,null,{"$f":"SUM(I67:I71)","v":0},{"$f":"SUM(J67:J71)","v":0},{"$f":"SUM(K67:K71)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112551",null,null,null,"SASSA Admin fees",null,null,{"$f":"SUM('Admin:15'!I67)","v":0},{"$f":"SUM('Admin:15'!J67)","v":0},{"$f":"SUM('Admin:15'!K67)","v":0},{"$f":"SUM('Admin:15'!L67)","v":0},{"$f":"SUM('Admin:15'!M67)","v":0},{"$f":"SUM('Admin:15'!N67)","v":0},{"$f":"SUM('Admin:15'!O67)","v":0},{"$f":"SUM('Admin:15'!P67)","v":0},{"$f":"SUM('Admin:15'!Q67)","v":0},{"$f":"SUM('Admin:15'!R67)","v":0},{"$f":"SUM('Admin:15'!S67)","v":0},{"$f":"SUM('Admin:15'!T67)","v":0},{"$f":"SUM('Admin:15'!U67)","v":0},{"$f":"SUM('Admin:15'!V67)","v":0}]
[5,"EX112552",null,null,null,"SASSA Bankcard fees",null,null,{"$f":"SUM('Admin:15'!I68)","v":0},{"$f":"SUM('Admin:15'!J68)","v":0},{"$f":"SUM('Admin:15'!K68)","v":0},{"$f":"SUM('Admin:15'!L68)","v":0},{"$f":"SUM('Admin:15'!M68)","v":0},{"$f":"SUM('Admin:15'!N68)","v":0},{"$f":"SUM('Admin:15'!O68)","v":0},{"$f":"SUM('Admin:15'!P68)","v":0},{"$f":"SUM('Admin:15'!Q68)","v":0},{"$f":"SUM('Admin:15'!R68)","v":0},{"$f":"SUM('Admin:15'!S68)","v":0},{"$f":"SUM('Admin:15'!T68)","v":0},{"$f":"SUM('Admin:15'!U68)","v":0},{"$f":"SUM('Admin:15'!V68)","v":0}]
[5,"EX112553",null,null,null,"SASSA registration fees",null,null,{"$f":"SUM('Admin:15'!I69)","v":0},{"$f":"SUM('Admin:15'!J69)","v":0},{"$f":"SUM('Admin:15'!K69)","v":0},{"$f":"SUM('Admin:15'!L69)","v":0},{"$f":"SUM('Admin:15'!M69)","v":0},{"$f":"SUM('Admin:15'!N69)","v":0},{"$f":"SUM('Admin:15'!O69)","v":0},{"$f":"SUM('Admin:15'!P69)","v":0},{"$f":"SUM('Admin:15'!Q69)","v":0},{"$f":"SUM('Admin:15'!R69)","v":0},{"$f":"SUM('Admin:15'!S69)","v":0},{"$f":"SUM('Admin:15'!T69)","v":0},{"$f":"SUM('Admin:15'!U69)","v":0},{"$f":"SUM('Admin:15'!V69)","v":0}]
[5,"EX112554",null,null,null,"SASSA beneficiary fees",null,null,{"$f":"SUM('Admin:15'!I70)","v":0},{"$f":"SUM('Admin:15'!J70)","v":0},{"$f":"SUM('Admin:15'!K70)","v":0},{"$f":"SUM('Admin:15'!L70)","v":0},{"$f":"SUM('Admin:15'!M70)","v":0},{"$f":"SUM('Admin:15'!N70)","v":0},{"$f":"SUM('Admin:15'!O70)","v":0},{"$f":"SUM('Admin:15'!P70)","v":0},{"$f":"SUM('Admin:15'!Q70)","v":0},{"$f":"SUM('Admin:15'!R70)","v":0},{"$f":"SUM('Admin:15'!S70)","v":0},{"$f":"SUM('Admin:15'!T70)","v":0},{"$f":"SUM('Admin:15'!U70)","v":0},{"$f":"SUM('Admin:15'!V70)","v":0}]
[5,"EX112555",null,null,null,"SASSA help desk fees",null,null,{"$f":"SUM('Admin:15'!I71)","v":0},{"$f":"SUM('Admin:15'!J71)","v":0},{"$f":"SUM('Admin:15'!K71)","v":0},{"$f":"SUM('Admin:15'!L71)","v":0},{"$f":"SUM('Admin:15'!M71)","v":0},{"$f":"SUM('Admin:15'!N71)","v":0},{"$f":"SUM('Admin:15'!O71)","v":0},{"$f":"SUM('Admin:15'!P71)","v":0},{"$f":"SUM('Admin:15'!Q71)","v":0},{"$f":"SUM('Admin:15'!R71)","v":0},{"$f":"SUM('Admin:15'!S71)","v":0},{"$f":"SUM('Admin:15'!T71)","v":0},{"$f":"SUM('Admin:15'!U71)","v":0},{"$f":"SUM('Admin:15'!V71)","v":0}]
[1,"EX11256",null,null,null,"Other",null,null,{"$f":"SUM('Admin:15'!I72)","v":0},{"$f":"SUM('Admin:15'!J72)","v":0},{"$f":"SUM('Admin:15'!K72)","v":0},{"$f":"SUM('Admin:15'!L72)","v":0},{"$f":"SUM('Admin:15'!M72)","v":0},{"$f":"SUM('Admin:15'!N72)","v":0},{"$f":"SUM('Admin:15'!O72)","v":0},{"$f":"SUM('Admin:15'!P72)","v":0},{"$f":"SUM('Admin:15'!Q72)","v":0},{"$f":"SUM('Admin:15'!R72)","v":0},{"$f":"SUM('Admin:15'!S72)","v":0},{"$f":"SUM('Admin:15'!T72)","v":0},{"$f":"SUM('Admin:15'!U72)","v":0},{"$f":"SUM('Admin:15'!V72)","v":0}]
[1,"EX1121",null,null,null,"Agency and support/outsourced services",null,null,{"$f":"SUM('Admin:15'!I73)","v":0},{"$f":"SUM('Admin:15'!J73)","v":0},{"$f":"SUM('Admin:15'!K73)","v":0},{"$f":"SUM('Admin:15'!L73)","v":0},{"$f":"SUM('Admin:15'!M73)","v":0},{"$f":"SUM('Admin:15'!N73)","v":0},{"$f":"SUM('Admin:15'!O73)","v":0},{"$f":"SUM('Admin:15'!P73)","v":0},{"$f":"SUM('Admin:15'!Q73)","v":0},{"$f":"SUM('Admin:15'!R73)","v":0},{"$f":"SUM('Admin:15'!S73)","v":0},{"$f":"SUM('Admin:15'!T73)","v":0},{"$f":"SUM('Admin:15'!U73)","v":0},{"$f":"SUM('Admin:15'!V73)","v":0}]
[5,"EX11211",null,null,null,"     Of Which: Medical assessments",null,null,{"$f":"SUM('Admin:15'!I74)","v":0},{"$f":"SUM('Admin:15'!J74)","v":0},{"$f":"SUM('Admin:15'!K74)","v":0},{"$f":"SUM('Admin:15'!L74)","v":0},{"$f":"SUM('Admin:15'!M74)","v":0},{"$f":"SUM('Admin:15'!N74)","v":0},{"$f":"SUM('Admin:15'!O74)","v":0},{"$f":"SUM('Admin:15'!P74)","v":0},{"$f":"SUM('Admin:15'!Q74)","v":0},{"$f":"SUM('Admin:15'!R74)","v":0},{"$f":"SUM('Admin:15'!S74)","v":0},{"$f":"SUM('Admin:15'!T74)","v":0},{"$f":"SUM('Admin:15'!U74)","v":0},{"$f":"SUM('Admin:15'!V74)","v":0}]
[1,"EX1161",null,null,null,"Entertainment",null,null,{"$f":"SUM('Admin:15'!I75)","v":0},{"$f":"SUM('Admin:15'!J75)","v":0},{"$f":"SUM('Admin:15'!K75)","v":0},{"$f":"SUM('Admin:15'!L75)","v":0},{"$f":"SUM('Admin:15'!M75)","v":0},{"$f":"SUM('Admin:15'!N75)","v":0},{"$f":"SUM('Admin:15'!O75)","v":0},{"$f":"SUM('Admin:15'!P75)","v":0},{"$f":"SUM('Admin:15'!Q75)","v":0},{"$f":"SUM('Admin:15'!R75)","v":0},{"$f":"SUM('Admin:15'!S75)","v":0},{"$f":"SUM('Admin:15'!T75)","v":0},{"$f":"SUM('Admin:15'!U75)","v":0},{"$f":"SUM('Admin:15'!V75)","v":0}]
[1,"EX1166",null,null,null,"Fleet services (including government motor transport)",null,null,{"$f":"SUM('Admin:15'!I76)","v":0},{"$f":"SUM('Admin:15'!J76)","v":0},{"$f":"SUM('Admin:15'!K76)","v":0},{"$f":"SUM('Admin:15'!L76)","v":0},{"$f":"SUM('Admin:15'!M76)","v":0},{"$f":"SUM('Admin:15'!N76)","v":0},{"$f":"SUM('Admin:15'!O76)","v":0},{"$f":"SUM('Admin:15'!P76)","v":0},{"$f":"SUM('Admin:15'!Q76)","v":0},{"$f":"SUM('Admin:15'!R76)","v":0},{"$f":"SUM('Admin:15'!S76)","v":0},{"$f":"SUM('Admin:15'!T76)","v":0},{"$f":"SUM('Admin:15'!U76)","v":0},{"$f":"SUM('Admin:15'!V76)","v":0}]
[1,"EX1167",null,null,null,"Housing",null,null,{"$f":"SUM('Admin:15'!I77)","v":0},{"$f":"SUM('Admin:15'!J77)","v":0},{"$f":"SUM('Admin:15'!K77)","v":0},{"$f":"SUM('Admin:15'!L77)","v":0},{"$f":"SUM('Admin:15'!M77)","v":0},{"$f":"SUM('Admin:15'!N77)","v":0},{"$f":"SUM('Admin:15'!O77)","v":0},{"$f":"SUM('Admin:15'!P77)","v":0},{"$f":"SUM('Admin:15'!Q77)","v":0},{"$f":"SUM('Admin:15'!R77)","v":0},{"$f":"SUM('Admin:15'!S77)","v":0},{"$f":"SUM('Admin:15'!T77)","v":0},{"$f":"SUM('Admin:15'!U77)","v":0},{"$f":"SUM('Admin:15'!V77)","v":0}]
[1,"EX1168",null,null,null,"Inventory: Clothing material and accessories",null,null,{"$f":"SUM('Admin:15'!I78)","v":0},{"$f":"SUM('Admin:15'!J78)","v":0},{"$f":"SUM('Admin:15'!K78)","v":0},{"$f":"SUM('Admin:15'!L78)","v":0},{"$f":"SUM('Admin:15'!M78)","v":0},{"$f":"SUM('Admin:15'!N78)","v":0},{"$f":"SUM('Admin:15'!O78)","v":0},{"$f":"SUM('Admin:15'!P78)","v":0},{"$f":"SUM('Admin:15'!Q78)","v":0},{"$f":"SUM('Admin:15'!R78)","v":0},{"$f":"SUM('Admin:15'!S78)","v":0},{"$f":"SUM('Admin:15'!T78)","v":0},{"$f":"SUM('Admin:15'!U78)","v":0},{"$f":"SUM('Admin:15'!V78)","v":0}]
[1,"EX1169",null,null,null,"Inventory: Farming supplies",null,null,{"$f":"SUM('Admin:15'!I79)","v":0},{"$f":"SUM('Admin:15'!J79)","v":0},{"$f":"SUM('Admin:15'!K79)","v":0},{"$f":"SUM('Admin:15'!L79)","v":0},{"$f":"SUM('Admin:15'!M79)","v":0},{"$f":"SUM('Admin:15'!N79)","v":0},{"$f":"SUM('Admin:15'!O79)","v":0},{"$f":"SUM('Admin:15'!P79)","v":0},{"$f":"SUM('Admin:15'!Q79)","v":0},{"$f":"SUM('Admin:15'!R79)","v":0},{"$f":"SUM('Admin:15'!S79)","v":0},{"$f":"SUM('Admin:15'!T79)","v":0},{"$f":"SUM('Admin:15'!U79)","v":0},{"$f":"SUM('Admin:15'!V79)","v":0}]
[1,"EX1170",null,null,null,"Inventory: Food and food supplies",null,null,{"$f":"SUM('Admin:15'!I80)","v":0},{"$f":"SUM('Admin:15'!J80)","v":0},{"$f":"SUM('Admin:15'!K80)","v":0},{"$f":"SUM('Admin:15'!L80)","v":0},{"$f":"SUM('Admin:15'!M80)","v":0},{"$f":"SUM('Admin:15'!N80)","v":0},{"$f":"SUM('Admin:15'!O80)","v":0},{"$f":"SUM('Admin:15'!P80)","v":0},{"$f":"SUM('Admin:15'!Q80)","v":0},{"$f":"SUM('Admin:15'!R80)","v":0},{"$f":"SUM('Admin:15'!S80)","v":0},{"$f":"SUM('Admin:15'!T80)","v":0},{"$f":"SUM('Admin:15'!U80)","v":0},{"$f":"SUM('Admin:15'!V80)","v":0}]
[1,"EX1171",null,null,null,"Inventory: Fuel, oil and gas",null,null,{"$f":"SUM('Admin:15'!I81)","v":24484943},{"$f":"SUM('Admin:15'!J81)","v":25446798},{"$f":"SUM('Admin:15'!K81)","v":52291984},{"$f":"SUM('Admin:15'!L81)","v":14424187},{"$f":"SUM('Admin:15'!M81)","v":61006902},{"$f":"SUM('Admin:15'!N81)","v":42095473.960495599},{"$f":"SUM('Admin:15'!O81)","v":-18911428.039504401},{"$f":"SUM('Admin:15'!P81)","v":72347296.356767833},{"$f":"SUM('Admin:15'!Q81)","v":50153504.428296},{"$f":"SUM('Admin:15'!R81)","v":-22193791.928471833},{"$f":"SUM('Admin:15'!S81)","v":85625563},{"$f":"SUM('Admin:15'!T81)","v":56742141.969307899},{"$f":"SUM('Admin:15'!U81)","v":-28883421.030692101},{"$f":"SUM('Admin:15'!V81)","v":64977867.786313802}]
[1,"EX1172",null,null,null,"Inventory: Learner and teacher support material",null,null,{"$f":"SUM('Admin:15'!I82)","v":0},{"$f":"SUM('Admin:15'!J82)","v":0},{"$f":"SUM('Admin:15'!K82)","v":0},{"$f":"SUM('Admin:15'!L82)","v":0},{"$f":"SUM('Admin:15'!M82)","v":0},{"$f":"SUM('Admin:15'!N82)","v":0},{"$f":"SUM('Admin:15'!O82)","v":0},{"$f":"SUM('Admin:15'!P82)","v":0},{"$f":"SUM('Admin:15'!Q82)","v":0},{"$f":"SUM('Admin:15'!R82)","v":0},{"$f":"SUM('Admin:15'!S82)","v":0},{"$f":"SUM('Admin:15'!T82)","v":0},{"$f":"SUM('Admin:15'!U82)","v":0},{"$f":"SUM('Admin:15'!V82)","v":0}]
[1,"EX1126",null,null,null,"Inventory: Materials and supplies",null,null,{"$f":"SUM('Admin:15'!I83)","v":0},{"$f":"SUM('Admin:15'!J83)","v":0},{"$f":"SUM('Admin:15'!K83)","v":0},{"$f":"SUM('Admin:15'!L83)","v":0},{"$f":"SUM('Admin:15'!M83)","v":0},{"$f":"SUM('Admin:15'!N83)","v":0},{"$f":"SUM('Admin:15'!O83)","v":0},{"$f":"SUM('Admin:15'!P83)","v":0},{"$f":"SUM('Admin:15'!Q83)","v":0},{"$f":"SUM('Admin:15'!R83)","v":0},{"$f":"SUM('Admin:15'!S83)","v":0},{"$f":"SUM('Admin:15'!T83)","v":0},{"$f":"SUM('Admin:15'!U83)","v":0},{"$f":"SUM('Admin:15'!V83)","v":0}]
[1,"EX1173",null,null,null,"Inventory: Medical supplies",null,null,{"$f":"SUM('Admin:15'!I84)","v":0},{"$f":"SUM('Admin:15'!J84)","v":0},{"$f":"SUM('Admin:15'!K84)","v":0},{"$f":"SUM('Admin:15'!L84)","v":0},{"$f":"SUM('Admin:15'!M84)","v":0},{"$f":"SUM('Admin:15'!N84)","v":0},{"$f":"SUM('Admin:15'!O84)","v":0},{"$f":"SUM('Admin:15'!P84)","v":0},{"$f":"SUM('Admin:15'!Q84)","v":0},{"$f":"SUM('Admin:15'!R84)","v":0},{"$f":"SUM('Admin:15'!S84)","v":0},{"$f":"SUM('Admin:15'!T84)","v":0},{"$f":"SUM('Admin:15'!U84)","v":0},{"$f":"SUM('Admin:15'!V84)","v":0}]
[1,"EX1174",null,null,null,"Inventory: Medicine",null,null,{"$f":"SUM('Admin:15'!I85)","v":0},{"$f":"SUM('Admin:15'!J85)","v":0},{"$f":"SUM('Admin:15'!K85)","v":0},{"$f":"SUM('Admin:15'!L85)","v":0},{"$f":"SUM('Admin:15'!M85)","v":0},{"$f":"SUM('Admin:15'!N85)","v":0},{"$f":"SUM('Admin:15'!O85)","v":0},{"$f":"SUM('Admin:15'!P85)","v":0},{"$f":"SUM('Admin:15'!Q85)","v":0},{"$f":"SUM('Admin:15'!R85)","v":0},{"$f":"SUM('Admin:15'!S85)","v":0},{"$f":"SUM('Admin:15'!T85)","v":0},{"$f":"SUM('Admin:15'!U85)","v":0},{"$f":"SUM('Admin:15'!V85)","v":0}]
[1,"EX1175",null,null,null,"Medsas inventory interface",null,null,{"$f":"SUM('Admin:15'!I86)","v":0},{"$f":"SUM('Admin:15'!J86)","v":0},{"$f":"SUM('Admin:15'!K86)","v":0},{"$f":"SUM('Admin:15'!L86)","v":0},{"$f":"SUM('Admin:15'!M86)","v":0},{"$f":"SUM('Admin:15'!N86)","v":0},{"$f":"SUM('Admin:15'!O86)","v":0},{"$f":"SUM('Admin:15'!P86)","v":0},{"$f":"SUM('Admin:15'!Q86)","v":0},{"$f":"SUM('Admin:15'!R86)","v":0},{"$f":"SUM('Admin:15'!S86)","v":0},{"$f":"SUM('Admin:15'!T86)","v":0},{"$f":"SUM('Admin:15'!U86)","v":0},{"$f":"SUM('Admin:15'!V86)","v":0}]
[1,"EX1176",null,null,null,"Inventory: Other supplies",null,null,{"$f":"SUM('Admin:15'!I87)","v":0},{"$f":"SUM('Admin:15'!J87)","v":0},{"$f":"SUM('Admin:15'!K87)","v":0},{"$f":"SUM('Admin:15'!L87)","v":0},{"$f":"SUM('Admin:15'!M87)","v":0},{"$f":"SUM('Admin:15'!N87)","v":0},{"$f":"SUM('Admin:15'!O87)","v":0},{"$f":"SUM('Admin:15'!P87)","v":0},{"$f":"SUM('Admin:15'!Q87)","v":0},{"$f":"SUM('Admin:15'!R87)","v":0},{"$f":"SUM('Admin:15'!S87)","v":0},{"$f":"SUM('Admin:15'!T87)","v":0},{"$f":"SUM('Admin:15'!U87)","v":0},{"$f":"SUM('Admin:15'!V87)","v":0}]
[1,"EX1177",null,null,null,"Consumable supplies",null,null,{"$f":"SUM('Admin:15'!I88)","v":0},{"$f":"SUM('Admin:15'!J88)","v":0},{"$f":"SUM('Admin:15'!K88)","v":0},{"$f":"SUM('Admin:15'!L88)","v":0},{"$f":"SUM('Admin:15'!M88)","v":0},{"$f":"SUM('Admin:15'!N88)","v":0},{"$f":"SUM('Admin:15'!O88)","v":0},{"$f":"SUM('Admin:15'!P88)","v":0},{"$f":"SUM('Admin:15'!Q88)","v":0},{"$f":"SUM('Admin:15'!R88)","v":0},{"$f":"SUM('Admin:15'!S88)","v":0},{"$f":"SUM('Admin:15'!T88)","v":0},{"$f":"SUM('Admin:15'!U88)","v":0},{"$f":"SUM('Admin:15'!V88)","v":0}]
[1,"EX1144",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,{"$f":"SUM('Admin:15'!I89)","v":1277},{"$f":"SUM('Admin:15'!J89)","v":665},{"$f":"SUM('Admin:15'!K89)","v":1481},{"$f":"SUM('Admin:15'!L89)","v":3692},{"$f":"SUM('Admin:15'!M89)","v":1551},{"$f":"SUM('Admin:15'!N89)","v":1007},{"$f":"SUM('Admin:15'!O89)","v":-544},{"$f":"SUM('Admin:15'!P89)","v":1621},{"$f":"SUM('Admin:15'!Q89)","v":1040},{"$f":"SUM('Admin:15'!R89)","v":-581},{"$f":"SUM('Admin:15'!S89)","v":1695},{"$f":"SUM('Admin:15'!T89)","v":1085},{"$f":"SUM('Admin:15'!U89)","v":-610},{"$f":"SUM('Admin:15'!V89)","v":1132}]
[1,"EX1127",null,null,null,"Operating leases",null,null,{"$f":"SUM('Admin:15'!I90)","v":6288},{"$f":"SUM('Admin:15'!J90)","v":4085},{"$f":"SUM('Admin:15'!K90)","v":8286},{"$f":"SUM('Admin:15'!L90)","v":2695},{"$f":"SUM('Admin:15'!M90)","v":9083},{"$f":"SUM('Admin:15'!N90)","v":850.75200000000018},{"$f":"SUM('Admin:15'!O90)","v":-8232.2479999999996},{"$f":"SUM('Admin:15'!P90)","v":9948},{"$f":"SUM('Admin:15'!Q90)","v":867.94459200000006},{"$f":"SUM('Admin:15'!R90)","v":-9080.0554080000002},{"$f":"SUM('Admin:15'!S90)","v":10999},{"$f":"SUM('Admin:15'!T90)","v":884.75520945599987},{"$f":"SUM('Admin:15'!U90)","v":-10114.244790544},{"$f":"SUM('Admin:15'!V90)","v":902.69643867206401}]
[1,"EX1178",null,null,null,"Rental and hiring",null,null,{"$f":"SUM('Admin:15'!I91)","v":0},{"$f":"SUM('Admin:15'!J91)","v":0},{"$f":"SUM('Admin:15'!K91)","v":0},{"$f":"SUM('Admin:15'!L91)","v":0},{"$f":"SUM('Admin:15'!M91)","v":0},{"$f":"SUM('Admin:15'!N91)","v":0},{"$f":"SUM('Admin:15'!O91)","v":0},{"$f":"SUM('Admin:15'!P91)","v":0},{"$f":"SUM('Admin:15'!Q91)","v":0},{"$f":"SUM('Admin:15'!R91)","v":0},{"$f":"SUM('Admin:15'!S91)","v":0},{"$f":"SUM('Admin:15'!T91)","v":0},{"$f":"SUM('Admin:15'!U91)","v":0},{"$f":"SUM('Admin:15'!V91)","v":0}]
[1,"EX1145",null,null,null,"Property payments",null,null,{"$f":"SUM('Admin:15'!I92)","v":0},{"$f":"SUM('Admin:15'!J92)","v":3403},{"$f":"SUM('Admin:15'!K92)","v":9592},{"$f":"SUM('Admin:15'!L92)","v":23214},{"$f":"SUM('Admin:15'!M92)","v":10260},{"$f":"SUM('Admin:15'!N92)","v":37515},{"$f":"SUM('Admin:15'!O92)","v":27255},{"$f":"SUM('Admin:15'!P92)","v":10911},{"$f":"SUM('Admin:15'!Q92)","v":39479.4},{"$f":"SUM('Admin:15'!R92)","v":28568.400000000001},{"$f":"SUM('Admin:15'!S92)","v":11559},{"$f":"SUM('Admin:15'!T92)","v":41549.22},{"$f":"SUM('Admin:15'!U92)","v":29990.22},{"$f":"SUM('Admin:15'!V92)","v":43237.931000000004}]
[1,"EX1179",null,null,null,"Transport provided: Internal activities",null,null,{"$f":"SUM('Admin:15'!I93)","v":3139},{"$f":"SUM('Admin:15'!J93)","v":3950},{"$f":"SUM('Admin:15'!K93)","v":2865},{"$f":"SUM('Admin:15'!L93)","v":5799},{"$f":"SUM('Admin:15'!M93)","v":2622},{"$f":"SUM('Admin:15'!N93)","v":3595},{"$f":"SUM('Admin:15'!O93)","v":973},{"$f":"SUM('Admin:15'!P93)","v":2680},{"$f":"SUM('Admin:15'!Q93)","v":3774},{"$f":"SUM('Admin:15'!R93)","v":1094},{"$f":"SUM('Admin:15'!S93)","v":2728},{"$f":"SUM('Admin:15'!T93)","v":3963},{"$f":"SUM('Admin:15'!U93)","v":1235},{"$f":"SUM('Admin:15'!V93)","v":4161}]
[1,"EX1131",null,null,null,"Travel and subsistence",null,null,{"$f":"SUM('Admin:15'!I94)","v":10282},{"$f":"SUM('Admin:15'!J94)","v":13729},{"$f":"SUM('Admin:15'!K94)","v":37936},{"$f":"SUM('Admin:15'!L94)","v":19993},{"$f":"SUM('Admin:15'!M94)","v":39267},{"$f":"SUM('Admin:15'!N94)","v":37464.758999999998},{"$f":"SUM('Admin:15'!O94)","v":-1802.241},{"$f":"SUM('Admin:15'!P94)","v":41253.572511999999},{"$f":"SUM('Admin:15'!Q94)","v":33898.198914000001},{"$f":"SUM('Admin:15'!R94)","v":-7355.3735979999983},{"$f":"SUM('Admin:15'!S94)","v":43284},{"$f":"SUM('Admin:15'!T94)","v":34965.415032302},{"$f":"SUM('Admin:15'!U94)","v":-8318.5849676979997},{"$f":"SUM('Admin:15'!V94)","v":25089.94309372329}]
[1,"EX1130",null,null,null,"Training and development",null,null,{"$f":"SUM('Admin:15'!I95)","v":6619},{"$f":"SUM('Admin:15'!J95)","v":4515},{"$f":"SUM('Admin:15'!K95)","v":43104},{"$f":"SUM('Admin:15'!L95)","v":16834},{"$f":"SUM('Admin:15'!M95)","v":43542},{"$f":"SUM('Admin:15'!N95)","v":27793.496070000001},{"$f":"SUM('Admin:15'!O95)","v":-15748.503929999999},{"$f":"SUM('Admin:15'!P95)","v":45416},{"$f":"SUM('Admin:15'!Q95)","v":23202.554889219999},{"$f":"SUM('Admin:15'!R95)","v":-22213.445110780001},{"$f":"SUM('Admin:15'!S95)","v":47380},{"$f":"SUM('Admin:15'!T95)","v":24156.479749456459},{"$f":"SUM('Admin:15'!U95)","v":-23223.520250543541},{"$f":"SUM('Admin:15'!V95)","v":25102.680858432544}]
[1,"EX1132",null,null,null,"Operating payments",null,null,{"$f":"SUM('Admin:15'!I96)","v":3430650},{"$f":"SUM('Admin:15'!J96)","v":3121068},{"$f":"SUM('Admin:15'!K96)","v":2398736},{"$f":"SUM('Admin:15'!L96)","v":2287298},{"$f":"SUM('Admin:15'!M96)","v":2175704},{"$f":"SUM('Admin:15'!N96)","v":4434307.9501451403},{"$f":"SUM('Admin:15'!O96)","v":2258603.9501451403},{"$f":"SUM('Admin:15'!P96)","v":2475335},{"$f":"SUM('Admin:15'!Q96)","v":2895940.25},{"$f":"SUM('Admin:15'!R96)","v":420605.25},{"$f":"SUM('Admin:15'!S96)","v":2514159},{"$f":"SUM('Admin:15'!T96)","v":3195303.5125000002},{"$f":"SUM('Admin:15'!U96)","v":681144.51249999995},{"$f":"SUM('Admin:15'!V96)","v":3532953.9881250001}]
[1,"EX1146",null,null,null,"Venues and facilities",null,null,{"$f":"SUM('Admin:15'!I97)","v":0},{"$f":"SUM('Admin:15'!J97)","v":0},{"$f":"SUM('Admin:15'!K97)","v":0},{"$f":"SUM('Admin:15'!L97)","v":0},{"$f":"SUM('Admin:15'!M97)","v":0},{"$f":"SUM('Admin:15'!N97)","v":0},{"$f":"SUM('Admin:15'!O97)","v":0},{"$f":"SUM('Admin:15'!P97)","v":0},{"$f":"SUM('Admin:15'!Q97)","v":0},{"$f":"SUM('Admin:15'!R97)","v":0},{"$f":"SUM('Admin:15'!S97)","v":0},{"$f":"SUM('Admin:15'!T97)","v":0},{"$f":"SUM('Admin:15'!U97)","v":0},{"$f":"SUM('Admin:15'!V97)","v":0}]
[1,"EX113",null,null,null,"Depreciation",null,null,{"$f":"SUM('Admin:15'!I98)","v":604540},{"$f":"SUM('Admin:15'!J98)","v":706968},{"$f":"SUM('Admin:15'!K98)","v":137309},{"$f":"SUM('Admin:15'!L98)","v":700788},{"$f":"SUM('Admin:15'!M98)","v":156111},{"$f":"SUM('Admin:15'!N98)","v":152011.04084634985},{"$f":"SUM('Admin:15'!O98)","v":-4099.9591536501539},{"$f":"SUM('Admin:15'!P98)","v":180077.40810108019},{"$f":"SUM('Admin:15'!Q98)","v":166016.59001061856},{"$f":"SUM('Admin:15'!R98)","v":-14060.818090461631},{"$f":"SUM('Admin:15'!S98)","v":198260},{"$f":"SUM('Admin:15'!T98)","v":174440.95123310067},{"$f":"SUM('Admin:15'!U98)","v":-23819.048766899316},{"$f":"SUM('Admin:15'!V98)","v":179452.87903710693}]
[1,"EX114",null,null,null,"Losses from",null,null,{"$f":"SUM(I100:I101,I104)","v":7635},{"$f":"SUM(J100:J101,J104)","v":193644},{"$f":"SUM(K100:K101,K104)","v":0},26157,{"$f":"SUM(M100:M101,M104)","v":0},0,0,0,0,0,0,0,0,0]
[1,"EX1141",null,null,null,"Sale of fixed assets",null,null,{"$f":"SUM('Admin:15'!I100)","v":0},{"$f":"SUM('Admin:15'!J100)","v":0},{"$f":"SUM('Admin:15'!K100)","v":0},{"$f":"SUM('Admin:15'!L100)","v":0},{"$f":"SUM('Admin:15'!M100)","v":0},{"$f":"SUM('Admin:15'!N100)","v":0},{"$f":"SUM('Admin:15'!O100)","v":0},{"$f":"SUM('Admin:15'!P100)","v":0},{"$f":"SUM('Admin:15'!Q100)","v":0},{"$f":"SUM('Admin:15'!R100)","v":0},{"$f":"SUM('Admin:15'!S100)","v":0},{"$f":"SUM('Admin:15'!T100)","v":0},{"$f":"SUM('Admin:15'!U100)","v":0},{"$f":"SUM('Admin:15'!V100)","v":0}]
[1,"EX1142",null,null,null,"Impairments and adjustments to fair value",null,null,{"$f":"SUM(I102:I103)","v":7635},{"$f":"SUM(J102:J103)","v":193644},{"$f":"SUM(K102:K103)","v":0},{"$f":"SUM(L102:L103)","v":26157},0,0,0,0,0,0,0,0,0,0]
[1,"EX11421",null,null,null,"Adjustments to fair value of assets",null,null,{"$f":"SUM('Admin:15'!I102)","v":0},{"$f":"SUM('Admin:15'!J102)","v":0},{"$f":"SUM('Admin:15'!K102)","v":0},{"$f":"SUM('Admin:15'!L102)","v":0},{"$f":"SUM('Admin:15'!M102)","v":0},{"$f":"SUM('Admin:15'!N102)","v":0},{"$f":"SUM('Admin:15'!O102)","v":0},{"$f":"SUM('Admin:15'!P102)","v":0},{"$f":"SUM('Admin:15'!Q102)","v":0},{"$f":"SUM('Admin:15'!R102)","v":0},{"$f":"SUM('Admin:15'!S102)","v":0},{"$f":"SUM('Admin:15'!T102)","v":0},{"$f":"SUM('Admin:15'!U102)","v":0},{"$f":"SUM('Admin:15'!V102)","v":0}]
[1,"EX11422",null,null,null,"Impairments to assets",null,null,{"$f":"SUM('Admin:15'!I103)","v":7635},{"$f":"SUM('Admin:15'!J103)","v":193644},{"$f":"SUM('Admin:15'!K103)","v":0},{"$f":"SUM('Admin:15'!L103)","v":26157},{"$f":"SUM('Admin:15'!M103)","v":0},{"$f":"SUM('Admin:15'!N103)","v":0},{"$f":"SUM('Admin:15'!O103)","v":0},{"$f":"SUM('Admin:15'!P103)","v":0},{"$f":"SUM('Admin:15'!Q103)","v":0},{"$f":"SUM('Admin:15'!R103)","v":0},{"$f":"SUM('Admin:15'!S103)","v":0},{"$f":"SUM('Admin:15'!T103)","v":0},{"$f":"SUM('Admin:15'!U103)","v":0},{"$f":"SUM('Admin:15'!V103)","v":0}]
[1,"EX1143",null,null,null,"Other",null,null,{"$f":"SUM('Admin:15'!I104)","v":0},{"$f":"SUM('Admin:15'!J104)","v":0},{"$f":"SUM('Admin:15'!K104)","v":0},{"$f":"SUM('Admin:15'!L104)","v":0},{"$f":"SUM('Admin:15'!M104)","v":0},{"$f":"SUM('Admin:15'!N104)","v":0},{"$f":"SUM('Admin:15'!O104)","v":0},{"$f":"SUM('Admin:15'!P104)","v":0},{"$f":"SUM('Admin:15'!Q104)","v":0},{"$f":"SUM('Admin:15'!R104)","v":0},{"$f":"SUM('Admin:15'!S104)","v":0},{"$f":"SUM('Admin:15'!T104)","v":0},{"$f":"SUM('Admin:15'!U104)","v":0},{"$f":"SUM('Admin:15'!V104)","v":0}]
[1,"EX115",null,null,null,"Interest, dividends and rent on land",null,null,{"$f":"SUM(I106:I108)","v":649628},{"$f":"SUM(J106:J108)","v":1098526},{"$f":"SUM(K106:K108)","v":474110},1029554,{"$f":"SUM(M106:M108)","v":404164},780087.9890057696,375923.9890057696,394496.06201526173,747507.81000611256,353011.74799085082,363771,822785.42397443054,459014.42397443054,1810729.0907308499]
[1,"EX1151",null,null,null,"Interest",null,null,{"$f":"SUM('Admin:15'!I106)","v":649628},{"$f":"SUM('Admin:15'!J106)","v":1098526},{"$f":"SUM('Admin:15'!K106)","v":474110},{"$f":"SUM('Admin:15'!L106)","v":1029554},{"$f":"SUM('Admin:15'!M106)","v":404164},{"$f":"SUM('Admin:15'!N106)","v":780087.9890057696},{"$f":"SUM('Admin:15'!O106)","v":375923.9890057696},{"$f":"SUM('Admin:15'!P106)","v":394496.06201526173},{"$f":"SUM('Admin:15'!Q106)","v":747507.81000611256},{"$f":"SUM('Admin:15'!R106)","v":353011.74799085082},{"$f":"SUM('Admin:15'!S106)","v":363771},{"$f":"SUM('Admin:15'!T106)","v":822785.42397443054},{"$f":"SUM('Admin:15'!U106)","v":459014.42397443054},{"$f":"SUM('Admin:15'!V106)","v":1810729.0907308499}]
[1,"EX1152",null,null,null,"Dividends",null,null,{"$f":"SUM('Admin:15'!I107)","v":0},{"$f":"SUM('Admin:15'!J107)","v":0},{"$f":"SUM('Admin:15'!K107)","v":0},{"$f":"SUM('Admin:15'!L107)","v":0},{"$f":"SUM('Admin:15'!M107)","v":0},{"$f":"SUM('Admin:15'!N107)","v":0},{"$f":"SUM('Admin:15'!O107)","v":0},{"$f":"SUM('Admin:15'!P107)","v":0},{"$f":"SUM('Admin:15'!Q107)","v":0},{"$f":"SUM('Admin:15'!R107)","v":0},{"$f":"SUM('Admin:15'!S107)","v":0},{"$f":"SUM('Admin:15'!T107)","v":0},{"$f":"SUM('Admin:15'!U107)","v":0},{"$f":"SUM('Admin:15'!V107)","v":0}]
[1,"EX1153",null,null,null,"Rent on land",null,null,{"$f":"SUM('Admin:15'!I108)","v":0},{"$f":"SUM('Admin:15'!J108)","v":0},{"$f":"SUM('Admin:15'!K108)","v":0},{"$f":"SUM('Admin:15'!L108)","v":0},{"$f":"SUM('Admin:15'!M108)","v":0},{"$f":"SUM('Admin:15'!N108)","v":0},{"$f":"SUM('Admin:15'!O108)","v":0},{"$f":"SUM('Admin:15'!P108)","v":0},{"$f":"SUM('Admin:15'!Q108)","v":0},{"$f":"SUM('Admin:15'!R108)","v":0},{"$f":"SUM('Admin:15'!S108)","v":0},{"$f":"SUM('Admin:15'!T108)","v":0},{"$f":"SUM('Admin:15'!U108)","v":0},{"$f":"SUM('Admin:15'!V108)","v":0}]
[1,"EX12",null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I110,I121,I132:I135)","v":5599},{"$f":"SUM(J110,J121,J132:J135)","v":3228},{"$f":"SUM(K110,K121,K132:K135)","v":0},0,{"$f":"SUM(M110,M121,M132:M135)","v":0},0,0,0,0,0,0,0,0,0]
[2,"EX121",null,null,null,"Employer Grant (SETAs only)",null,null,{"$f":"SUM(I111,I117,I120)","v":5599},{"$f":"SUM(J111,J117,J120)","v":3228},{"$f":"SUM(K111,K117,K120)","v":0},0,{"$f":"SUM(M111,M117,M120)","v":0},0,0,0,0,0,0,0,0,0]
[1,"EX122",null,null,null,"Other government units",null,null,{"$f":"SUM(I112:I116)","v":5599},{"$f":"SUM(J112:J116)","v":3228},{"$f":"SUM(K112:K116)","v":0},0,{"$f":"SUM(M112:M116)","v":0},0,0,0,0,0,0,0,0,0]
[1,"EX1221",null,null,null,"National government",null,null,{"$f":"SUM('Admin:15'!I112)","v":75},{"$f":"SUM('Admin:15'!J112)","v":929},{"$f":"SUM('Admin:15'!K112)","v":0},{"$f":"SUM('Admin:15'!L112)","v":0},{"$f":"SUM('Admin:15'!M112)","v":0},{"$f":"SUM('Admin:15'!N112)","v":0},{"$f":"SUM('Admin:15'!O112)","v":0},{"$f":"SUM('Admin:15'!P112)","v":0},{"$f":"SUM('Admin:15'!Q112)","v":0},{"$f":"SUM('Admin:15'!R112)","v":0},{"$f":"SUM('Admin:15'!S112)","v":0},{"$f":"SUM('Admin:15'!T112)","v":0},{"$f":"SUM('Admin:15'!U112)","v":0},{"$f":"SUM('Admin:15'!V112)","v":0}]
[1,"EX1222",null,null,null,"Departmental agencies and accounts",null,null,{"$f":"SUM('Admin:15'!I113)","v":5524},{"$f":"SUM('Admin:15'!J113)","v":2299},{"$f":"SUM('Admin:15'!K113)","v":0},{"$f":"SUM('Admin:15'!L113)","v":0},{"$f":"SUM('Admin:15'!M113)","v":0},{"$f":"SUM('Admin:15'!N113)","v":0},{"$f":"SUM('Admin:15'!O113)","v":0},{"$f":"SUM('Admin:15'!P113)","v":0},{"$f":"SUM('Admin:15'!Q113)","v":0},{"$f":"SUM('Admin:15'!R113)","v":0},{"$f":"SUM('Admin:15'!S113)","v":0},{"$f":"SUM('Admin:15'!T113)","v":0},{"$f":"SUM('Admin:15'!U113)","v":0},{"$f":"SUM('Admin:15'!V113)","v":0}]
[1,"EX1223",null,null,null,"Provinces",null,null,{"$f":"SUM('Admin:15'!I114)","v":0},{"$f":"SUM('Admin:15'!J114)","v":0},{"$f":"SUM('Admin:15'!K114)","v":0},{"$f":"SUM('Admin:15'!L114)","v":0},{"$f":"SUM('Admin:15'!M114)","v":0},{"$f":"SUM('Admin:15'!N114)","v":0},{"$f":"SUM('Admin:15'!O114)","v":0},{"$f":"SUM('Admin:15'!P114)","v":0},{"$f":"SUM('Admin:15'!Q114)","v":0},{"$f":"SUM('Admin:15'!R114)","v":0},{"$f":"SUM('Admin:15'!S114)","v":0},{"$f":"SUM('Admin:15'!T114)","v":0},{"$f":"SUM('Admin:15'!U114)","v":0},{"$f":"SUM('Admin:15'!V114)","v":0}]
[1,"EX1224",null,null,null,"Municipalities",null,null,{"$f":"SUM('Admin:15'!I115)","v":0},{"$f":"SUM('Admin:15'!J115)","v":0},{"$f":"SUM('Admin:15'!K115)","v":0},{"$f":"SUM('Admin:15'!L115)","v":0},{"$f":"SUM('Admin:15'!M115)","v":0},{"$f":"SUM('Admin:15'!N115)","v":0},{"$f":"SUM('Admin:15'!O115)","v":0},{"$f":"SUM('Admin:15'!P115)","v":0},{"$f":"SUM('Admin:15'!Q115)","v":0},{"$f":"SUM('Admin:15'!R115)","v":0},{"$f":"SUM('Admin:15'!S115)","v":0},{"$f":"SUM('Admin:15'!T115)","v":0},{"$f":"SUM('Admin:15'!U115)","v":0},{"$f":"SUM('Admin:15'!V115)","v":0}]
[2,"EX1225",null,null,null,"National Skills Fund",null,null,{"$f":"SUM('Admin:15'!I116)","v":0},{"$f":"SUM('Admin:15'!J116)","v":0},{"$f":"SUM('Admin:15'!K116)","v":0},{"$f":"SUM('Admin:15'!L116)","v":0},{"$f":"SUM('Admin:15'!M116)","v":0},{"$f":"SUM('Admin:15'!N116)","v":0},{"$f":"SUM('Admin:15'!O116)","v":0},{"$f":"SUM('Admin:15'!P116)","v":0},{"$f":"SUM('Admin:15'!Q116)","v":0},{"$f":"SUM('Admin:15'!R116)","v":0},{"$f":"SUM('Admin:15'!S116)","v":0},{"$f":"SUM('Admin:15'!T116)","v":0},{"$f":"SUM('Admin:15'!U116)","v":0},{"$f":"SUM('Admin:15'!V116)","v":0}]
[1,"EX123",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I118:I119)","v":0},{"$f":"SUM(J118:J119)","v":0},{"$f":"SUM(K118:K119)","v":0},0,{"$f":"SUM(M118:M119)","v":0},0,0,0,0,0,0,0,0,0]
[1,"EX1231",null,null,null,"Public corporations",null,null,{"$f":"SUM('Admin:15'!I118)","v":0},{"$f":"SUM('Admin:15'!J118)","v":0},{"$f":"SUM('Admin:15'!K118)","v":0},{"$f":"SUM('Admin:15'!L118)","v":0},{"$f":"SUM('Admin:15'!M118)","v":0},{"$f":"SUM('Admin:15'!N118)","v":0},{"$f":"SUM('Admin:15'!O118)","v":0},{"$f":"SUM('Admin:15'!P118)","v":0},{"$f":"SUM('Admin:15'!Q118)","v":0},{"$f":"SUM('Admin:15'!R118)","v":0},{"$f":"SUM('Admin:15'!S118)","v":0},{"$f":"SUM('Admin:15'!T118)","v":0},{"$f":"SUM('Admin:15'!U118)","v":0},{"$f":"SUM('Admin:15'!V118)","v":0}]
[1,"EX1232",null,null,null,"Private enterprises",null,null,{"$f":"SUM('Admin:15'!I119)","v":0},{"$f":"SUM('Admin:15'!J119)","v":0},{"$f":"SUM('Admin:15'!K119)","v":0},{"$f":"SUM('Admin:15'!L119)","v":0},{"$f":"SUM('Admin:15'!M119)","v":0},{"$f":"SUM('Admin:15'!N119)","v":0},{"$f":"SUM('Admin:15'!O119)","v":0},{"$f":"SUM('Admin:15'!P119)","v":0},{"$f":"SUM('Admin:15'!Q119)","v":0},{"$f":"SUM('Admin:15'!R119)","v":0},{"$f":"SUM('Admin:15'!S119)","v":0},{"$f":"SUM('Admin:15'!T119)","v":0},{"$f":"SUM('Admin:15'!U119)","v":0},{"$f":"SUM('Admin:15'!V119)","v":0}]
[2,"EX124",null,null,null,"Households and non government units",null,null,{"$f":"SUM('Admin:15'!I120)","v":0},{"$f":"SUM('Admin:15'!J120)","v":0},{"$f":"SUM('Admin:15'!K120)","v":0},{"$f":"SUM('Admin:15'!L120)","v":0},{"$f":"SUM('Admin:15'!M120)","v":0},{"$f":"SUM('Admin:15'!N120)","v":0},{"$f":"SUM('Admin:15'!O120)","v":0},{"$f":"SUM('Admin:15'!P120)","v":0},{"$f":"SUM('Admin:15'!Q120)","v":0},{"$f":"SUM('Admin:15'!R120)","v":0},{"$f":"SUM('Admin:15'!S120)","v":0},{"$f":"SUM('Admin:15'!T120)","v":0},{"$f":"SUM('Admin:15'!U120)","v":0},{"$f":"SUM('Admin:15'!V120)","v":0}]
[2,"EX125",null,null,null,"Discretionary Grant (SETAs only)",null,null,{"$f":"SUM(I122,I128,I131)","v":0},{"$f":"SUM(J122,J128,J131)","v":0},{"$f":"SUM(K122,K128,K131)","v":0},0,{"$f":"SUM(M122,M128,M131)","v":0},0,0,0,0,0,0,0,0,0]
[2,"EX126",null,null,null,"Other government units",null,null,{"$f":"SUM('Admin:15'!I122)","v":0},{"$f":"SUM('Admin:15'!J122)","v":0},{"$f":"SUM('Admin:15'!K122)","v":0},{"$f":"SUM('Admin:15'!L122)","v":0},{"$f":"SUM('Admin:15'!M122)","v":0},{"$f":"SUM('Admin:15'!N122)","v":0},{"$f":"SUM('Admin:15'!O122)","v":0},{"$f":"SUM('Admin:15'!P122)","v":0},{"$f":"SUM('Admin:15'!Q122)","v":0},{"$f":"SUM('Admin:15'!R122)","v":0},{"$f":"SUM('Admin:15'!S122)","v":0},{"$f":"SUM('Admin:15'!T122)","v":0},{"$f":"SUM('Admin:15'!U122)","v":0},{"$f":"SUM('Admin:15'!V122)","v":0}]
[2,"EX1261",null,null,null,"National government",null,null,{"$f":"SUM('Admin:15'!I123)","v":0},{"$f":"SUM('Admin:15'!J123)","v":0},{"$f":"SUM('Admin:15'!K123)","v":0},{"$f":"SUM('Admin:15'!L123)","v":0},{"$f":"SUM('Admin:15'!M123)","v":0},{"$f":"SUM('Admin:15'!N123)","v":0},{"$f":"SUM('Admin:15'!O123)","v":0},{"$f":"SUM('Admin:15'!P123)","v":0},{"$f":"SUM('Admin:15'!Q123)","v":0},{"$f":"SUM('Admin:15'!R123)","v":0},{"$f":"SUM('Admin:15'!S123)","v":0},{"$f":"SUM('Admin:15'!T123)","v":0},{"$f":"SUM('Admin:15'!U123)","v":0},{"$f":"SUM('Admin:15'!V123)","v":0}]
[2,"EX1262",null,null,null,"Departmental agencies and accounts",null,null,{"$f":"SUM('Admin:15'!I124)","v":0},{"$f":"SUM('Admin:15'!J124)","v":0},{"$f":"SUM('Admin:15'!K124)","v":0},{"$f":"SUM('Admin:15'!L124)","v":0},{"$f":"SUM('Admin:15'!M124)","v":0},{"$f":"SUM('Admin:15'!N124)","v":0},{"$f":"SUM('Admin:15'!O124)","v":0},{"$f":"SUM('Admin:15'!P124)","v":0},{"$f":"SUM('Admin:15'!Q124)","v":0},{"$f":"SUM('Admin:15'!R124)","v":0},{"$f":"SUM('Admin:15'!S124)","v":0},{"$f":"SUM('Admin:15'!T124)","v":0},{"$f":"SUM('Admin:15'!U124)","v":0},{"$f":"SUM('Admin:15'!V124)","v":0}]
[2,"EX1263",null,null,null,"Provinces",null,null,{"$f":"SUM('Admin:15'!I125)","v":0},{"$f":"SUM('Admin:15'!J125)","v":0},{"$f":"SUM('Admin:15'!K125)","v":0},{"$f":"SUM('Admin:15'!L125)","v":0},{"$f":"SUM('Admin:15'!M125)","v":0},{"$f":"SUM('Admin:15'!N125)","v":0},{"$f":"SUM('Admin:15'!O125)","v":0},{"$f":"SUM('Admin:15'!P125)","v":0},{"$f":"SUM('Admin:15'!Q125)","v":0},{"$f":"SUM('Admin:15'!R125)","v":0},{"$f":"SUM('Admin:15'!S125)","v":0},{"$f":"SUM('Admin:15'!T125)","v":0},{"$f":"SUM('Admin:15'!U125)","v":0},{"$f":"SUM('Admin:15'!V125)","v":0}]
[2,"EX1264",null,null,null,"Municipalities",null,null,{"$f":"SUM('Admin:15'!I126)","v":0},{"$f":"SUM('Admin:15'!J126)","v":0},{"$f":"SUM('Admin:15'!K126)","v":0},{"$f":"SUM('Admin:15'!L126)","v":0},{"$f":"SUM('Admin:15'!M126)","v":0},{"$f":"SUM('Admin:15'!N126)","v":0},{"$f":"SUM('Admin:15'!O126)","v":0},{"$f":"SUM('Admin:15'!P126)","v":0},{"$f":"SUM('Admin:15'!Q126)","v":0},{"$f":"SUM('Admin:15'!R126)","v":0},{"$f":"SUM('Admin:15'!S126)","v":0},{"$f":"SUM('Admin:15'!T126)","v":0},{"$f":"SUM('Admin:15'!U126)","v":0},{"$f":"SUM('Admin:15'!V126)","v":0}]
[2,"EX1265",null,null,null,"National Skills Fund",null,null,{"$f":"SUM('Admin:15'!I127)","v":0},{"$f":"SUM('Admin:15'!J127)","v":0},{"$f":"SUM('Admin:15'!K127)","v":0},{"$f":"SUM('Admin:15'!L127)","v":0},{"$f":"SUM('Admin:15'!M127)","v":0},{"$f":"SUM('Admin:15'!N127)","v":0},{"$f":"SUM('Admin:15'!O127)","v":0},{"$f":"SUM('Admin:15'!P127)","v":0},{"$f":"SUM('Admin:15'!Q127)","v":0},{"$f":"SUM('Admin:15'!R127)","v":0},{"$f":"SUM('Admin:15'!S127)","v":0},{"$f":"SUM('Admin:15'!T127)","v":0},{"$f":"SUM('Admin:15'!U127)","v":0},{"$f":"SUM('Admin:15'!V127)","v":0}]
[2,"EX127",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I129:I130)","v":0},{"$f":"SUM(J129:J130)","v":0},{"$f":"SUM(K129:K130)","v":0},0,{"$f":"SUM(M129:M130)","v":0},0,0,0,0,0,0,0,0,0]
[2,"EX1271",null,null,null,"Public corporations",null,null,{"$f":"SUM('Admin:15'!I129)","v":0},{"$f":"SUM('Admin:15'!J129)","v":0},{"$f":"SUM('Admin:15'!K129)","v":0},{"$f":"SUM('Admin:15'!L129)","v":0},{"$f":"SUM('Admin:15'!M129)","v":0},{"$f":"SUM('Admin:15'!N129)","v":0},{"$f":"SUM('Admin:15'!O129)","v":0},{"$f":"SUM('Admin:15'!P129)","v":0},{"$f":"SUM('Admin:15'!Q129)","v":0},{"$f":"SUM('Admin:15'!R129)","v":0},{"$f":"SUM('Admin:15'!S129)","v":0},{"$f":"SUM('Admin:15'!T129)","v":0},{"$f":"SUM('Admin:15'!U129)","v":0},{"$f":"SUM('Admin:15'!V129)","v":0}]
[2,"EX1272",null,null,null,"Private enterprises",null,null,{"$f":"SUM('Admin:15'!I130)","v":0},{"$f":"SUM('Admin:15'!J130)","v":0},{"$f":"SUM('Admin:15'!K130)","v":0},{"$f":"SUM('Admin:15'!L130)","v":0},{"$f":"SUM('Admin:15'!M130)","v":0},{"$f":"SUM('Admin:15'!N130)","v":0},{"$f":"SUM('Admin:15'!O130)","v":0},{"$f":"SUM('Admin:15'!P130)","v":0},{"$f":"SUM('Admin:15'!Q130)","v":0},{"$f":"SUM('Admin:15'!R130)","v":0},{"$f":"SUM('Admin:15'!S130)","v":0},{"$f":"SUM('Admin:15'!T130)","v":0},{"$f":"SUM('Admin:15'!U130)","v":0},{"$f":"SUM('Admin:15'!V130)","v":0}]
[2,"EX128",null,null,null,"Households and non government units",null,null,{"$f":"SUM('Admin:15'!I131)","v":0},{"$f":"SUM('Admin:15'!J131)","v":0},{"$f":"SUM('Admin:15'!K131)","v":0},{"$f":"SUM('Admin:15'!L131)","v":0},{"$f":"SUM('Admin:15'!M131)","v":0},{"$f":"SUM('Admin:15'!N131)","v":0},{"$f":"SUM('Admin:15'!O131)","v":0},{"$f":"SUM('Admin:15'!P131)","v":0},{"$f":"SUM('Admin:15'!Q131)","v":0},{"$f":"SUM('Admin:15'!R131)","v":0},{"$f":"SUM('Admin:15'!S131)","v":0},{"$f":"SUM('Admin:15'!T131)","v":0},{"$f":"SUM('Admin:15'!U131)","v":0},{"$f":"SUM('Admin:15'!V131)","v":0}]
[1,"EX129",null,null,null,"Higher education institutions",null,null,{"$f":"SUM('Admin:15'!I132)","v":0},{"$f":"SUM('Admin:15'!J132)","v":0},{"$f":"SUM('Admin:15'!K132)","v":0},{"$f":"SUM('Admin:15'!L132)","v":0},{"$f":"SUM('Admin:15'!M132)","v":0},{"$f":"SUM('Admin:15'!N132)","v":0},{"$f":"SUM('Admin:15'!O132)","v":0},{"$f":"SUM('Admin:15'!P132)","v":0},{"$f":"SUM('Admin:15'!Q132)","v":0},{"$f":"SUM('Admin:15'!R132)","v":0},{"$f":"SUM('Admin:15'!S132)","v":0},{"$f":"SUM('Admin:15'!T132)","v":0},{"$f":"SUM('Admin:15'!U132)","v":0},{"$f":"SUM('Admin:15'!V132)","v":0}]
[1,"EX130",null,null,null,"Foreign governments and international organisations ",null,null,{"$f":"SUM('Admin:15'!I133)","v":0},{"$f":"SUM('Admin:15'!J133)","v":0},{"$f":"SUM('Admin:15'!K133)","v":0},{"$f":"SUM('Admin:15'!L133)","v":0},{"$f":"SUM('Admin:15'!M133)","v":0},{"$f":"SUM('Admin:15'!N133)","v":0},{"$f":"SUM('Admin:15'!O133)","v":0},{"$f":"SUM('Admin:15'!P133)","v":0},{"$f":"SUM('Admin:15'!Q133)","v":0},{"$f":"SUM('Admin:15'!R133)","v":0},{"$f":"SUM('Admin:15'!S133)","v":0},{"$f":"SUM('Admin:15'!T133)","v":0},{"$f":"SUM('Admin:15'!U133)","v":0},{"$f":"SUM('Admin:15'!V133)","v":0}]
[1,"EX131",null,null,null,"Non-profit institutions",null,null,{"$f":"SUM('Admin:15'!I134)","v":0},{"$f":"SUM('Admin:15'!J134)","v":0},{"$f":"SUM('Admin:15'!K134)","v":0},{"$f":"SUM('Admin:15'!L134)","v":0},{"$f":"SUM('Admin:15'!M134)","v":0},{"$f":"SUM('Admin:15'!N134)","v":0},{"$f":"SUM('Admin:15'!O134)","v":0},{"$f":"SUM('Admin:15'!P134)","v":0},{"$f":"SUM('Admin:15'!Q134)","v":0},{"$f":"SUM('Admin:15'!R134)","v":0},{"$f":"SUM('Admin:15'!S134)","v":0},{"$f":"SUM('Admin:15'!T134)","v":0},{"$f":"SUM('Admin:15'!U134)","v":0},{"$f":"SUM('Admin:15'!V134)","v":0}]
[1,"EX132",null,null,null,"Households",null,null,{"$f":"SUM(I136:I137)","v":0},{"$f":"SUM(J136:J137)","v":0},{"$f":"SUM(K136:K137)","v":0},0,{"$f":"SUM(M136:M137)","v":0},0,0,0,0,0,0,0,0,0]
[1,"EX1301",null,null,null,"Social benefits ",null,null,{"$f":"SUM('Admin:15'!I136)","v":0},{"$f":"SUM('Admin:15'!J136)","v":0},{"$f":"SUM('Admin:15'!K136)","v":0},{"$f":"SUM('Admin:15'!L136)","v":0},{"$f":"SUM('Admin:15'!M136)","v":0},{"$f":"SUM('Admin:15'!N136)","v":0},{"$f":"SUM('Admin:15'!O136)","v":0},{"$f":"SUM('Admin:15'!P136)","v":0},{"$f":"SUM('Admin:15'!Q136)","v":0},{"$f":"SUM('Admin:15'!R136)","v":0},{"$f":"SUM('Admin:15'!S136)","v":0},{"$f":"SUM('Admin:15'!T136)","v":0},{"$f":"SUM('Admin:15'!U136)","v":0},{"$f":"SUM('Admin:15'!V136)","v":0}]
[1,"EX1302",null,null,null,"Other transfers to households",null,null,{"$f":"SUM('Admin:15'!I137)","v":0},{"$f":"SUM('Admin:15'!J137)","v":0},{"$f":"SUM('Admin:15'!K137)","v":0},{"$f":"SUM('Admin:15'!L137)","v":0},{"$f":"SUM('Admin:15'!M137)","v":0},{"$f":"SUM('Admin:15'!N137)","v":0},{"$f":"SUM('Admin:15'!O137)","v":0},{"$f":"SUM('Admin:15'!P137)","v":0},{"$f":"SUM('Admin:15'!Q137)","v":0},{"$f":"SUM('Admin:15'!R137)","v":0},{"$f":"SUM('Admin:15'!S137)","v":0},{"$f":"SUM('Admin:15'!T137)","v":0},{"$f":"SUM('Admin:15'!U137)","v":0},{"$f":"SUM('Admin:15'!V137)","v":0}]
[1,"EX13",null,null,null,"Tax payment",null,null,{"$f":"SUM('Admin:15'!I138)","v":455167},{"$f":"SUM('Admin:15'!J138)","v":448544},{"$f":"SUM('Admin:15'!K138)","v":483747},{"$f":"SUM('Admin:15'!L138)","v":279380},{"$f":"SUM('Admin:15'!M138)","v":446153},{"$f":"SUM('Admin:15'!N138)","v":437012},{"$f":"SUM('Admin:15'!O138)","v":-9141},{"$f":"SUM('Admin:15'!P138)","v":457293.46793900878},{"$f":"SUM('Admin:15'!Q138)","v":680878.41632986604},{"$f":"SUM('Admin:15'!R138)","v":223584.9483908572},{"$f":"SUM('Admin:15'!S138)","v":478597},{"$f":"SUM('Admin:15'!T138)","v":650781.66160793207},{"$f":"SUM('Admin:15'!U138)","v":172184.66160793212},{"$f":"SUM('Admin:15'!V138)","v":652327.59221668425}]
[1,"EX14",null,null,null,"Outside shareholders Interest",null,null,{"$f":"SUM('Admin:15'!I139)","v":0},{"$f":"SUM('Admin:15'!J139)","v":0},{"$f":"SUM('Admin:15'!K139)","v":0},{"$f":"SUM('Admin:15'!L139)","v":0},{"$f":"SUM('Admin:15'!M139)","v":0},{"$f":"SUM('Admin:15'!N139)","v":0},{"$f":"SUM('Admin:15'!O139)","v":0},{"$f":"SUM('Admin:15'!P139)","v":0},{"$f":"SUM('Admin:15'!Q139)","v":0},{"$f":"SUM('Admin:15'!R139)","v":0},{"$f":"SUM('Admin:15'!S139)","v":0},{"$f":"SUM('Admin:15'!T139)","v":0},{"$f":"SUM('Admin:15'!U139)","v":0},{"$f":"SUM('Admin:15'!V139)","v":0}]
[1,"EX15",null,null,null,"Total Expenditure",null,null,{"$f":"SUM(I39,I109,I138:I139)","v":31272483},{"$f":"SUM(J39,J109,J138:J139)","v":32758096},{"$f":"SUM(K39,K109,K138:K139)","v":57946086},20805939,{"$f":"SUM(M39,M109,M138:M139)","v":66354122.567120001},50040891,-16313231.567119997,78122027.324446931,56669399.948353007,-21452627.37609392,91574366,63734979.463354081,-27839386.536645927,73430772.909979194,null,{"$f":"IF(V140<T140/2,\"Complete the outer year in the Objective sheets\",\"\")","v":""}]
[1]
[1,null,null,null,null,"Objective less Expenditure",null,{"$f":"ROUND(IF(H36-H140>0,IF(H40-H140<1,0,H36-H140),H36-H140),0)","v":0},{"$f":"ROUND(IF(I36-I140>0,IF(I36-I140<1,0,I36-I140),I36-I140),0)","v":0},{"$f":"ROUND(IF(J36-J140>0,IF(J36-J140<1,0,J36-J140),J36-J140),0)","v":0},0,0,0,0,0,0,-1,0,0,-1,-1,0]
[1]

{"sheet":"CashFlow","index":21,"n_rows":222,"n_cols":21,"rows_kept":222,"cut":false,"hidden":false,"merged":[[7,16,7,17],[7,10,7,11],[7,12,7,13],[7,14,7,15]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!$O$2","v":"PE18"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"CEF (Pty) Ltd"}]
[null,null,null,null,null,null,"Notes",null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},null,{"$f":"MyYear0","v":"2025/26"},null,{"$f":"MyYearP1","v":"2026/27"},null,{"$f":"MyYearP2","v":"2027/28"},null,{"$f":"MyYearP3","v":"2028/29"}]
[null,null,null,null,null,"Cash flow data",null,null,{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Budget","v":"Budget"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
["ItemCat","Item code","Hide/unhide",null,null,"R Thousand"]
[1,"CF3",null,null,null,"Cash flow from operating activities",null,null,{"$f":"(I12-I58)","v":-377226},1274529,-3839069,2882450,5980773,2651294,4197146,4704786,3067966,4017961,2723741.0000000149]
[1,"CF1",null,null,null,"Cash receipts from stakeholders",null,null,{"$f":"SUM(I13,I14,I30,I48:I49,I53,I56:I57)","v":33891789},34472367,57498280,22518351,69164588,52370102,80022931,59093353.036498167,93674909,65512182.70861534,73855073.385883778,null,{"$f":"IF(S12<R12/2,\"Complete outer year budget\",\"\")","v":""}]
[1,"CF11",null,null,null,"Tax receipts",1,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF12",null,null,null,"Sales of goods and services other than capital assets",2,null,{"$f":"SUM(I15,I29)","v":31384939},{"$f":"SUM(J15,J29)","v":32141342},55458875,20128309,66647256,50337148,77278669,56513139.036498167,91102478,62934573.70861534,71473508.385883778]
[1,"CF1111",null,null,null,"Sales of goods and services produced by entity",3,null,{"$f":"SUM(I16,I21,I26)","v":31384939},{"$f":"SUM(J16,J21,J26)","v":32141342},55458875,20128309,66647256,50337148,77278669,56513139.036498167,91102478,62934573.70861534,71473508.385883778]
[1,"CF11111",null,null,null,"Administrative fees",4,null,{"$f":"SUM(I17:I20)","v":0},{"$f":"SUM(J17:J20)","v":0},0,0,0,0,0,0,0,0,0]
[1,"CF111111",null,null,null,"Please specify",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF111112",null,null,null,"Please specify",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF111113",null,null,null,"Please specify",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF111114",null,null,null,"Please specify",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF11112",null,null,null,"Sales by market establishments",5,null,{"$f":"SUM(I22:I25)","v":31384939},{"$f":"SUM(J22:J25)","v":32141342},55458875,20128309,66647256,50337148,77278669,56513139.036498167,91102478,62934573.70861534,{"$f":"SUM(S22:S25)","v":71473508.385883778}]
[1,"CF111121",null,null,null,"Sale of goods and services( Coal, Fuel storage, Petroleum products)",null,null,28375333,29766850,55273394,16752759,66458733,49607072,77070861,55472618,90866341,62192445,70719656]
[1,"CF111122",null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF111123",null,null,null,"Other income",null,null,3009606,2374492,185481,3375550,188523,730076,207808,1040521.0364981632,236137,742128.70861533808,753852.38588377309]
[1,"CF111124",null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF11113",null,null,null,"Other sales",6,null,{"$f":"SUM(I27:I28)","v":0},{"$f":"SUM(J27:J28)","v":0},0,0,0,0,0,0,0,0,0]
[1,"CF111131",null,null,null,"User charges",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF111132",null,null,null,"Sales other than user charges",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF11114",null,null,null,"Sales of scrap, waste, arms and other used current goods",7,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF112",null,null,null,"Transfers received",8,null,{"$f":"SUM(I31:I32,I36,I45:I47)","v":148510},122050,111888,110409,113160,135335,102580,145853,102787,151847,105761]
[4,"CF1121",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF1122",null,null,null,"Other goverment units",9,null,{"$f":"SUM(I33,I42:I44)","v":148510},122050,111888,110409,113160,135335,102580,145853,102787,151847,105761]
[1,"CF11221",null,null,null,"National government",10,null,{"$f":"SUM(I34:I35)","v":146481},120422,110178,108588,111278,133453,100510,143576,100510,149570,103266]
[1,"CF112211",null,null,null,"Departmental transfers",11,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF1122121",null,null,null,"Other national departments",12,null,146481,120422,110178,108588,111278,133453,100510,143576,100510,149570,103266]
[2,"CF11225",null,null,null,"Skills development  (SETAS only)",null,null,{"$f":"SUM(I37,I41)","v":0},{"$f":"SUM(J37,J41)","v":0},0,0,0,0,0,0,0,0,0]
[2,"CF1122122",null,null,null,"Skills development levies ",null,null,{"$f":"SUM(I38:I40)","v":0},{"$f":"SUM(J38:J40)","v":0},0,0,0,0,0,0,0,0,0]
[2,"CF11221221",null,null,null," Admin - 10.5%",null,null,0,0,0,0,0,0,0,0,0,0,0]
[2,"CF11221222",null,null,null,"Employer grant fund levy -  20%",null,null,0,0,0,0,0,0,0,0,0,0,0]
[2,"CF11221223",null,null,null,"Discretionary grants - 49.5%",null,null,0,0,0,0,0,0,0,0,0,0,0]
[2,"CF1122126",null,null,null,"National skills fund ",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF1122123",null,null,null,"Departmental agencies and accounts",13,null,2029,1628,1710,1821,1882,1882,2070,2277,2277,2277,2495]
[1,"CF1122124",null,null,null,"Provincial department",14,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF1122125",null,null,null,"Local governments",15,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF11222",null,null,null,"Higher education institutions",16,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF11223",null,null,null,"Foreign governments and international organisations",17,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF11224",null,null,null,"Local non-government donors",18,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF113",null,null,null,"Fines, penalties and forfeits",19,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF114",null,null,null,"Interest and rent on land",20,null,{"$f":"SUM(I50:I52)","v":1479339},{"$f":"SUM(J50:J52)","v":1939869},{"$f":"SUM(K50:K52)","v":1927517},2279633,2404172,1897619,2641682,2434361,2469644,{"$f":"SUM(R50:R52)","v":2425762},2275804]
[1,"CF1141",null,null,null,"Interest",21,null,687717,1019863,892254,1089226,1288729,957619,1456829,1374361,1330507,1385762,1315804]
[1,"CF1142",null,null,null,"Dividends",22,null,791622,920006,1035263,1190407,1115443,940000,1184853,1060000,1139137,1040000,960000]
[1,"CF1143",null,null,null,"Rent on land",23,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF119",null,null,null,"Financial transactions in assets and liabilities",null,null,{"$f":"SUM(I54:I55)","v":879001},{"$f":"SUM(J54:J55)","v":269106},0,0,0,0,0,0,0,0,0]
[1,"CF1191",null,null,null,"Forex gains",null,null,879001,269106,0,0,0,0,0,0,0,0,0]
[1,"CF115",null,null,null,"Other receipts",24,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF116",null,null,null,"Tax benefit",25,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF117",null,null,null,"Outside shareholders interest",26,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2",null,null,null,"Cash paid to stakeholders",null,null,{"$f":"SUM(I59,I121,I150,I155:I156)","v":34269015},{"$f":"SUM(J59,J121,J150,J155:J156)","v":33197838},61337349,19635901,63183815,49718808,75825785,54388567.036498167,90606943,61494221.70861534,71131332.385883763,null,{"$f":"IF(S58<R58/2,\"Complete outer year budget\",\"\")","v":""}]
[1,"CF21",null,null,null,"Current payments",null,null,{"$f":"SUM(I60,I63,,I117)","v":33900242},{"$f":"SUM(J60,J63,J117)","v":32791362},61275796,18895972,63075123,49393248,{"$f":"SUM(O60,O63,O117)","v":75690209},{"$f":"SUM(P60,P63,P117)","v":54313281.036498167},{"$f":"SUM(Q60,Q63,Q117)","v":90473300},{"$f":"SUM(R60,R63,R117)","v":61420807.70861534},{"$f":"SUM(S60,S63,S117)","v":71067952.385883763}]
[1,"CF211",null,null,null,"Compensation of employees",27,null,{"$f":"SUM(I61:I62)","v":529355},621978,748320,759054,814334,446219.28158487263,854929,500939.541805266,906248,536801.71246546169,564987.33533725538]
[1,"CF2111",null,null,null,"Salaries and wages",28,null,529355,621978,748320,759054,814334,446219.28158487263,854929,500939.541805266,906248,536801.71246546169,564987.33533725538]
[1,"CF2112",null,null,null,"Social contributions",29,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF212",null,null,null,"Goods and services",null,null,{"$f":"SUM(I64:I73,I77:I80,I92,I94:I116)","v":32989284},{"$f":"SUM(J64:J73,J77:J80,J92,J94:J116)","v":31777874},{"$f":"SUM(K64:K73,K77:K80,K92,K94:K116)","v":60115166},17803530,61885911,48495239.511005849,{"$f":"SUM(O64:O73,O77:O80,O92,O94:O116)","v":74460154},{"$f":"SUM(P64:P73,P77:P80,P92,P94:P116)","v":53411669.494692899},{"$f":"SUM(Q64:Q73,Q77:Q80,Q92,Q94:Q116)","v":89233646},{"$f":"SUM(R64:R73,R77:R80,R92,R94:R116)","v":60342223.996149875},{"$f":"SUM(S64:S73,S77:S80,S92,S94:S116)","v":68917440.050546512}]
[1,"CF2121",null,null,null,"Administrative fees",30,null,8673,6262,14686,4079,15025,30552.617980800002,16038,20517.748162059997,17011,21476.386254905079,22480.086477736091]
[1,"CF2122",null,null,null,"Advertising",31,null,0,0,5456,0,5618,3604.5,5171,6398.5,6154,6642.4714999999997,6839.1927744999994]
[1,"CF2124",null,null,null,"Minor assets",32,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2125",null,null,null,"Audit costs: External",33,null,18417,18053,24515,25744,25734,19036.63539352368,27190,18253.212575966892,28687,18984.183336226455,19747.156107278406]
[1,"CF2128",null,null,null,"Bursaries: Employees",34,null,0,0,2700,0,2824,2800,2948,1877.3999999999999,3078,1958.1281999999997,2042.3277125999996]
[1,"CF2129",null,null,null,"Catering: Internal activities",35,null,0,0,4155,0,4341,2011.1318333333334,4535,1938.0517501666668,4740,2022.1261004238329,2109.849889242058]
[1,"CF2130",null,null,null,"Communication (G&S)",36,null,0,0,876,0,920,103.07400000000001,963,8936.2210200000009,1006,9346.5431200000003,9346.8974300000009]
[1,"CF2131",null,null,null,"Computer services",37,null,12050,16683,11417,27996,11998,2404.35,12582,2508,13176,2618.3519999999999,2733.5594879999999]
[1,"CF2132",null,null,null,"Consultants: Business and advisory services",38,null,297821,26314,186154,49689,111185,256714.59796333333,96835,54932.635816000009,98891,54698.766097008003,54675.737533099818]
[1,"CF2179",null,null,null,"Infrastructure and planning services",39,null,{"$f":"SUM(I74:I76)","v":36372},{"$f":"SUM(J74:J76)","v":20435},{"$f":"SUM(K74:K76)","v":52925},73161,55550,155047.80764000001,58181,158290.88108851999,60875,163647.30070690141,170579.01443186242]
[1,"CF21791",null,null,null,"Maintenance and repairs: Buildings: Consultants",40,null,36372,20435,52925,73161,55550,155047.80764000001,58181,158290.88108851999,60875,163647.30070690141,170579.01443186242]
[1,"CF21792",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",41,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF21793",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2163",null,null,null,"Laboratory services",42,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2137",null,null,null,"Legal services (G&S)",43,null,0,0,35459,29412,31772,29091.919999999998,31278,20049,30790,20406,20779]
[1,"CF2164",null,null,null,"Science and technological services",44,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2133",null,null,null,"Contractors",45,null,{"$f":"SUM(I81:I85,I91)","v":3126},{"$f":"SUM(J81:J85,J91)","v":4219},39159,{"$f":"SUM(L81:L85,L91)","v":34604},41136,42106.258159999998,43195,44001.0397772,45401,45937.085527396805,47958.317290602259]
[1,"CF21331",null,null,null,"Maintenance and repairs of other fixed structures",null,null,0,0,39159,28382,41136,42106.258159999998,43195,44001.0397772,45401,45937.085527396805,47958.317290602259]
[1,"CF21332",null,null,null,"Maintenance and repairs of other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF21333",null,null,null,"Maintenance and repairs of heritage buildings",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF21334",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0]
[5,"CF21335",null,null,null,"South african social security agency payment contractors",null,null,{"$f":"SUM(I86:I90)","v":0},{"$f":"SUM(J86:J90)","v":0},0,0,0,0,0,0,0,0,0]
[5,"CF213351",null,null,null,"SASSA Admin fees",null,null,0,0,0,0,0,0,0,0,0,0,0]
[5,"CF213352",null,null,null,"SASSA Bankcard fees",null,null,0,0,0,0,0,0,0,0,0,0,0]
[5,"CF213353",null,null,null,"SASSA registration fees",null,null,0,0,0,0,0,0,0,0,0,0,0]
[5,"CF213354",null,null,null,"SASSA beneficiary fees",null,null,0,0,0,0,0,0,0,0,0,0,0]
[5,"CF213355",null,null,null,"SASSA help desk fees",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF21336",null,null,null,"Other",null,null,3126,4219,0,6222,0,0,0,0,0,0,0]
[1,"CF2123",null,null,null,"Agency and support/outsourced services",46,null,0,0,0,0,0,0,0,0,0,0,0]
[5,"CF21231",null,null,null,"     Of Which: Medical assessments",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2134",null,null,null,"Entertainment",47,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2165",null,null,null,"Fleet services (including government motor transport)",48,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2166",null,null,null,"Housing",49,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2167",null,null,null,"Inventory: Clothing material and accessories",50,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2168",null,null,null,"Inventory: Farming supplies",51,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2169",null,null,null,"Inventory: Food and food supplies",52,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2170",null,null,null,"Inventory: Fuel, oil and gas",53,null,24466653,25679816,52291984,15228195,61006902,44128945.015472002,72347297,50430368.397151299,85625564,57218429.591669202,65494668.059146002]
[1,"CF2171",null,null,null,"Inventory: Learner and teacher support material",54,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2135",null,null,null,"Inventory: Materials and supplies",55,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2172",null,null,null,"Inventory: Medical supplies",56,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2173",null,null,null,"Inventory: Medicine",57,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2174",null,null,null,"Medsas inventory interface",58,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2175",null,null,null,"Inventory: Other supplies",59,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2176",null,null,null,"Consumable supplies",60,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2139",null,null,null,"Consumables: Stationery, printing and office supplies",61,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2136",null,null,null,"Operating leases",62,null,1198,1871,4255,1436,5299,3250.4230000000007,5990,9806.1086570000007,6523,10396.108899340999,11023.739173186623]
[1,"CF2177",null,null,null,"Rental and hiring",63,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2140",null,null,null,"Property payments",64,null,10580,15168,13635,38828,13973,3374.3999999999992,14110,3519.4992000000002,14905,3670.8376656,3828.6836852207998]
[1,"CF2178",null,null,null,"Transport provided: Internal activities",65,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2144",null,null,null,"Travel and subsistence",66,null,18455,24829,27630,29183,28346,22440.135000000002,30157,21642.548483999999,32084,22658.670633811998,23484.584284925913]
[1,"CF2143",null,null,null,"Training and development",67,null,17664,18706,40268,25156,40705,24229.192683857851,42579,16370.412438362047,44543,17091.098133246614,17841]
[1,"CF2146",null,null,null,"Operating payments",68,null,8098275,5945518,7359892,2236047,484583,3769527.4518789998,1721105,2592259.8385723201,3200218,2722240.3463058099,3007302.84512226]
[1,"CF2145",null,null,null,"Venues and facilities",69,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF213",null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I118:I120)","v":381603},{"$f":"SUM(J118:J120)","v":391510},412310,333388,374878,451789.20740927599,375126,400672,333406,541782,1585525]
[1,"CF2160",null,null,null,"Interest",70,null,381603,391510,412310,333388,374878,451789.20740927599,375126,400672,333406,541782,1585525]
[1,"CF2161",null,null,null,"Dividends",71,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2162",null,null,null,"Rent on land",72,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF24",null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I122,I133,I144:I147)","v":5599},3228,0,0,0,0,0,0,0,0,0]
[2,"CF241",null,null,null,"Employer Grant (SETAs only)",null,null,{"$f":"SUM(I123,I129,I132)","v":5599},3228,0,0,0,0,0,0,0,0,0]
[1,"CF242",null,null,null,"Other government units",null,null,{"$f":"SUM(I124:I128)","v":5599},3228,0,0,0,0,0,0,0,0,0]
[1,"CF2421",null,null,null,"National government",null,null,75,929,0,0,0,0,0,0,0,0,0]
[1,"CF2422",null,null,null,"Departmental agencies and accounts",null,null,5524,2299,0,0,0,0,0,0,0,0,0]
[1,"CF2423",null,null,null,"Provincial department",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2424",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2425",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF243",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I130:I131)","v":0},{"$f":"SUM(J130:J131)","v":0},{"$f":"SUM(K130:K131)","v":0},0,0,0,0,0,0,{"$f":"SUM(R130:R131)","v":0},0]
[1,"CF2431",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2432",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0]
[2,"CF244",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0]
[2,"CF245",null,null,null,"Discretionary Grant (SETAs only)",null,null,{"$f":"SUM(I134,I140,I143)","v":0},0,0,0,0,0,0,0,0,0,0]
[2,"CF246",null,null,null,"Other government units",null,null,{"$f":"SUM(I135:I139)","v":0},0,0,0,0,0,0,0,0,0,0]
[2,"CF2461",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0]
[2,"CF2462",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0]
[2,"CF2463",null,null,null,"Provincial department",null,null,0,0,0,0,0,0,0,0,0,0,0]
[2,"CF2464",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0]
[2,"CF2465",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0]
[2,"CF247",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I141:I142)","v":0},{"$f":"SUM(J141:J142)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(R141:R142)","v":0},0]
[2,"CF2471",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0]
[2,"CF2472",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0]
[2,"CF248",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF249",null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF250",null,null,null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF251",null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF252",null,null,null,"Households",null,null,{"$f":"SUM(I148:I149)","v":0},0,0,0,0,0,0,0,0,0,0]
[1,"CF2521",null,null,null,"Social benefits",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2522",null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF26",null,null,null,"Payments for financial assets",null,null,{"$f":"SUM(I151:I154)","v":0},{"$f":"SUM(J151:J154)","v":0},0,139293,0,0,0,0,0,0,0]
[1,"CF261",null,null,null,"Forex losses",null,null,0,0,0,139293,0,0,0,0,0,0,0]
[1,"CF262",null,null,null,"Thefts and losses",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF263",null,null,null,"Purchase of equity",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF264",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF22",null,null,null,"Tax payment",null,null,363174,403248,61553,600636,108692,325560,135576,75286,133643,73414,63380]
[1,"CF23",null,null,null,"Outside shareholders interest",null,null,0,0,0,0,0,0,0,0,0,0,0]
[3,"CF4",null,null,null,"Cash flow from advancing activities (Financial Institutions only)",null,null,{"$f":"SUM(I158,I163)","v":0},{"$f":"SUM(J158,J163)","v":0},{"$f":"SUM(K158,K163)","v":0},0,0,0,0,0,0,0,0]
[3,"CF41",null,null,null,"Disbursements and other payments",null,null,{"$f":"SUM(I159:I162)","v":0},{"$f":"SUM(J159:J162)","v":0},0,0,0,0,0,0,0,0,0]
[3,"CF411",null,null,null,"Loan disbursements",null,null,0,0,0,0,0,0,0,0,0,0,0]
[3,"CF412",null,null,null,"Equity investments disbursements",null,null,0,0,0,0,0,0,0,0,0,0,0]
[3,"CF413",null,null,null,"Please specify",null,null,0,0,0,0,0,0,0,0,0,0,0]
[3,"CF414",null,null,null,"Please specify",null,null,0,0,0,0,0,0,0,0,0,0,0]
[3,"CF42",null,null,null,"Repayments and other receipts",null,null,{"$f":"SUM(I164:I167)","v":0},{"$f":"SUM(J164:J167)","v":0},0,0,0,0,0,0,0,0,0]
[3,"CF421",null,null,null,"Loan principal repayments",null,null,0,0,0,0,0,0,0,0,0,0,0]
[3,"CF422",null,null,null,"Equity investments repayments",null,null,0,0,0,0,0,0,0,0,0,0,0]
[3,"CF423",null,null,null,"Please specify",null,null,0,0,0,0,0,0,0,0,0,0,0]
[3,"CF424",null,null,null,"Please specify",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF5",null,null,null,"Cash flow from investing activities",null,null,{"$f":"SUM(I169,I182:I185)","v":-3210819},916369,4175352,-532365,-1613641,1047987.9534015022,-712087,-4188415,-1538231,-10115177,-17924540]
[1,"CF51",null,null,null,"Acquisition of property, plant, equipment",null,null,{"$f":"SUM(I170:I176,I179:I181)","v":-490104},{"$f":"SUM(J170:J176,J179:J181)","v":-456308},{"$f":"SUM(K170:K176,K179:K181)","v":-1023538},-204459,-1319292,-3713161.8340799999,-1103761,-4320168,-538633,-10215458,-17777797]
[1,"CF511",null,null,null,"Buildings: residential",82,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF512",null,null,null,"Buildings: non-residential",83,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF513",null,null,null,"Other fixed structures",84,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF515",null,null,null,"Transport equipment",85,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF516",null,null,null,"Furniture and office equipment",85,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF517",null,null,null,"Other machinery and equipment",85,null,-490104,-456308,-1023538,-204459,-1319292,-3713161.8340799999,-1103761,-4320168,-538633,-10215458,-17777797]
[1,"CF518",null,null,null,"Heritage assets",86,null,{"$f":"SUM(I177:I178)","v":0},0,0,0,0,0,0,0,0,0,0]
[1,"CF5181",null,null,null,"Buildings and other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF5182",null,null,null,"Other than buildings and fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF519",null,null,null,"Biological assets",87,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF531",null,null,null,"Land & subsoil assets",88,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF532",null,null,null,"Computer equipment",85,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF514",null,null,null,"Investment property",89,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF520",null,null,null,"Acquisition of software and other intangible assets",null,null,-44387,-69281,-402476,-48583,-415556,-71863.212518497603,-8565,-76873,-8772,-48299,-14600]
[1,"CF5212",null,null,null,"Proceeds from sales of property, plant, equipment & intangible assets",null,null,1393,164,6048000,357,0,0,0,0,0,0,0]
[1,"CF52",null,null,null,"Other flows from Investing Activities",81,null,{"$f":"SUM(I186,I189,I192:I194)","v":-2677721},1441794,-446634,-279680,121207,4833013,400239,208626,-990826,148580,-132143]
[1,"CF521",null,null,null,"Domestic",91,null,{"$f":"SUM(I187:I188)","v":-138327},1441794,-446634,-279680,121207,4833013,400239,208626,-990826,148580,-132143]
[1,"CF5211",null,null,null,"long term investments",null,null,-2279122,-292751,-714618,-279680,-135000,-140057,-19000,0,0,0,0]
[1,"CF5214",null,null,null,"Other",null,null,2140795,1734545,267984,0,256207,4973070,419239,208626,-990826,148580,-132143]
[1,"CF522",null,null,null,"Foreign",92,null,{"$f":"SUM(I190:I191)","v":-2539394},0,0,0,0,0,0,0,0,0,0]
[1,"CF5221",null,null,null,"long term investments",null,null,-2516959,0,0,0,0,0,0,0,0,0,0]
[1,"CF5223",null,null,null,"Other",null,null,-22435,0,0,0,0,0,0,0,0,0,0]
[1,"CF523",null,null,null,"Interest",93,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF524",null,null,null,"Dividends",94,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF525",null,null,null,"Outside shareholders interest",95,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF6",null,null,null,"Cash flow from financing activities",null,null,{"$f":"SUM(I196,I199,I211:I215)","v":2687089},-364129,-705013,-568444,-671149,-534850,-524669,6204880,-1255135,-540773,-76718]
[1,"CF61",null,null,null,"Deferred Income",96,null,{"$f":"SUM(I197:I198)","v":0},{"$f":"SUM(J197:J198)","v":0},0,0,0,0,0,0,0,0,0]
[1,"CF611",null,null,null,"Departmental transfer",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF612",null,null,null,"Other Revenue",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF62",null,null,null,"Borrowing Activities",97,null,{"$f":"SUM(I200,I207)","v":2806450},{"$f":"SUM(J200,J207)","v":-250775},-426874,-568444,-294106,-651627,-112723,5976526,-971209,-724840,-174975]
[1,"CF621",null,null,null,"Domestic",null,null,{"$f":"SUM(I201:I203,I206)","v":2806450},{"$f":"SUM(J201:J203,J206)","v":-250775},-426874,-568444,-294106,-651627,-112723,5976526,-971209,-724840,-174975]
[1,"CF6211",null,null,null,"Loan from other government units",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF6212",null,null,null,"Short-term (≤12 months)",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF6213",null,null,null,"Long-term (>12 months)",null,null,{"$f":"SUM(I204:I205)","v":3208763},178921,71506,-102176,356072,-115587,754588,6800000,4838,{"$f":"SUM(R204:R205)","v":0},0]
[1,"CF62131",null,null,null,"Market loans",null,null,3208763,178921,71506,16920,356072,-115587,754588,6800000,4838,0,0]
[1,"CF62132",null,null,null,"Other",null,null,0,0,0,-119096,0,0,0,0,0,0,0]
[1,"CF6214",null,null,null,"Repayment of long-term loans",null,null,-402313,-429696,-498380,-466268,-650178,-536040,-867311,-823474,-976047,-724840,-174975]
[1,"CF622",null,null,null,"Foreign",null,null,{"$f":"SUM(I208:I210)","v":0},{"$f":"SUM(J208:J210)","v":0},{"$f":"SUM(K208:K210)","v":0},0,0,0,0,0,0,{"$f":"SUM(R208:R210)","v":0},0]
[1,"CF6221",null,null,null,"Market loans",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF6222",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF6223",null,null,null,"Repayment of long-term loans",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF63",null,null,null,"Repayment of finance leases",98,null,-119361,-113354,-278139,0,-468287,-16676,-507423,-28622,-383221,-31572,-25243]
[1,"CF67",null,null,null,"Special reserve grant",180,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF64",null,null,null,"Other (e.g. issuance of shares, revaluations)",99,null,0,0,0,0,91244,133453,95477,256976,99295,215639,123500]
[1,"CF65",null,null,null,"Interest",100,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF66",null,null,null,"Dividends",100,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF7",null,null,null,"Net increase / (decrease) in cash and cash equivalents",null,null,{"$f":"SUM(I11,I157,I168,I195)","v":-900956},1826769,-368730,1781641,3695983,3164431.9534015022,2960390,6721251,274600,-6637989,-15277516.999999985]
[1]
[1]
[1,null,null,null,null,"Check"]
[1,null,null,null,null,"Net movement in Cash and cash equivalents as per the Financial statements",null,null,0,1826769,null,1781641]
[1,null,null,null,null,"Differences",null,null,null,{"$f":"ROUND(IF(J216-J220>0,IF(J216-J220<1,0,J216-J220),J216-J220),0)","v":0},null,{"$f":"ROUND(IF(L216-L220>0,IF(L216-L220<1,0,L216-L220),L216-L220),0)","v":0}]
[1]

{"sheet":"CashFlowIndirect","index":22,"n_rows":82,"n_cols":21,"rows_kept":82,"cut":false,"hidden":true,"merged":[[7,16,7,17],[7,10,7,11],[7,14,7,15],[7,12,7,13]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!$O$2","v":"PE18"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"CEF (Pty) Ltd"}]
[null,null,null,null,null,null,"Notes",null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},null,{"$f":"MyYear0","v":"2025/26"},null,{"$f":"MyYearP1","v":"2026/27"},null,{"$f":"MyYearP2","v":"2027/28"},null,{"$f":"MyYearP3","v":"2028/29"}]
[null,null,null,null,null,"Cash flow data",null,null,"Audited\noutcome",{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Budget","v":"Budget"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
["ItemCat","Item code","Hide/unhide",null,null,"R Thousand"]
[1,"CFI1",null,null,null,"Cash flow from operating activities",null,null,{"$f":"SUM(I12:I13,I20)","v":0},{"$f":"SUM(J12:J13,J21:J27)","v":0},0,0,0,0,0,0,0,0,0]
[1,"CFI11",null,null,null,"Cash generated from operations before working capital",null,null,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(S12<R12/2,\"Complete outer year budget\",\"\")","v":""}]
[1,"CFI12",null,null,null,"Changes in working capital   ",null,null,{"$f":"SUM(I14:I19)","v":0},0,{"$f":"SUM(K14:K19)","v":0},0,0,0,0,0,0,0,0]
[1,"CFI121",null,null,null,"(Increase)/decrease in inventories",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI122",null,null,null,"(Increase)/decrease in trade and other receivables",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI123",null,null,null,"Increase/(decrease) in trade and other payables",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI124",null,null,null,"Increase/(decrease) in payments received in advance",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI125",null,null,null,"Increase/(decrease) in provisions",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI126",null,null,null,"Other working capital movements",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI13",null,null,null,"Cash generated from operations after working capital",null,null,{"$f":"SUM(I21:I27)","v":0},0,0,0,0,0,0,0,0,0,0]
[1,"CFI131",null,null,null,"Interest received",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI132",null,null,null,"Interest paid",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI133",null,null,null,"Dividends received",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI134",null,null,null,"Dividends paid",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI135",null,null,null,"Tax benefit",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI136",null,null,null,"Tax payment",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI137",null,null,null,"Other changes",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI4",null,null,null,"Cash flow from investing activities",null,null,{"$f":"SUM(I29,I42:I45)","v":0},0,0,0,0,0,0,0,0,0,0]
[1,"CFI41",null,null,null,"Acquisition of property, plant, equipment",null,null,{"$f":"SUM(I30:I36,I39:I41)","v":0},{"$f":"SUM(J30:J36,J39:J41)","v":0},{"$f":"SUM(K30:K36,K39:K41)","v":0},0,0,0,0,0,0,0,0]
[1,"CFI411",null,null,null,"Buildings: residential",82,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI412",null,null,null,"Buildings: non-residential",83,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI413",null,null,null,"Other fixed structures",84,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI415",null,null,null,"Transport equipment",85,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI416",null,null,null,"Furniture and office equipment",85,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI417",null,null,null,"Other machinery and equipment",85,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI418",null,null,null,"Heritage assets",86,null,{"$f":"SUM(I37:I38)","v":0},{"$f":"SUM(J37:J38)","v":0},0,0,0,0,0,0,0,0,0]
[1,"CFI4181",null,null,null,"Buildings and other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI4182",null,null,null,"Other than buildings and fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI419",null,null,null,"Biological assets",87,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI431",null,null,null,"Land & subsoil assets",88,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI432",null,null,null,"Computer equipment",85,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI414",null,null,null,"Investment property",89,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI420",null,null,null,"Acquisition of software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI4212",null,null,null,"Disposals of property, plant, equipment & intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI42",null,null,null,"Other flows from Investing Activities",81,null,{"$f":"SUM(I46,I49,I52:I54)","v":0},0,0,0,0,0,0,0,0,0,0]
[1,"CFI421",null,null,null,"Domestic",91,null,{"$f":"SUM(I47:I48)","v":0},0,0,0,0,0,0,0,0,0,0]
[1,"CFI4211",null,null,null,"long term investments",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI4214",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI422",null,null,null,"Foreign",92,null,{"$f":"SUM(I50:I51)","v":0},0,0,0,0,0,0,0,0,0,0]
[1,"CFI4221",null,null,null,"long term investments",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI4223",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI423",null,null,null,"Interest",93,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI424",null,null,null,"Dividends",94,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI425",null,null,null,"Outside shareholders interest",95,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI5",null,null,null,"Cash flow from financing activities",null,null,{"$f":"SUM(I56,I59,I71:I75)","v":0},{"$f":"SUM(J56,J59,J71:J75)","v":0},0,0,0,0,0,0,0,0,0]
[1,"CFI51",null,null,null,"Deferred Income",96,null,{"$f":"SUM(I57:I58)","v":0},0,0,0,0,0,0,0,0,0,0]
[1,"CFI511",null,null,null,"Departmental transfer",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI512",null,null,null,"Other Revenue",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI52",null,null,null,"Borrowing Activities",97,null,{"$f":"SUM(I60,I67)","v":0},{"$f":"SUM(J60,J67)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(R60,R67)","v":0},0]
[1,"CFI521",null,null,null,"Domestic",null,null,{"$f":"SUM(I61:I63,I66)","v":0},{"$f":"SUM(J61:J63,J66)","v":0},0,0,0,0,0,0,0,0,0]
[1,"CFI5211",null,null,null,"Loan from other government units",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI5212",null,null,null,"Short-term (≤12 months)",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI5213",null,null,null,"Long-term (>12 months)",null,null,{"$f":"SUM(I64:I65)","v":0},0,0,0,0,0,0,0,0,0,0]
[1,"CFI52131",null,null,null,"Market loans",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI52132",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI5214",null,null,null,"Repayment of long-term loans",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI522",null,null,null,"Foreign",null,null,{"$f":"SUM(I68:I70)","v":0},{"$f":"SUM(J68:J70)","v":0},{"$f":"SUM(K68:K70)","v":0},0,0,0,0,0,0,0,0]
[1,"CFI5221",null,null,null,"Market loans",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI5222",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI5223",null,null,null,"Repayment of long-term loans",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI53",null,null,null,"Repayment of finance leases",98,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI57",null,null,null,"Special reserve grant",101]
[1,"CFI54",null,null,null,"Other (e.g. issuance of shares, revaluations)",99,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI55",null,null,null,"Interest",100,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI56",null,null,null,"Dividends",100,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI6",null,null,null,"Net increase / (decrease) in cash and cash equivalents",null,null,{"$f":"SUM(I11,I28,I55)","v":0},0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R55-ENESummary!N127","v":0}]
[1,null,null,null,null,"Check"]
[1,null,null,null,null,"Net movement in Cash and cash equivalents as per the Financial statements",null,null,null,0,null,0]
[1,null,null,null,null,"Differences",null,null,null,{"$f":"ROUND(IF(J76-J80>0,IF(J76-J80<1,0,J76-J80),J76-J80),0)","v":0},null,{"$f":"ROUND(IF(L76-L80>0,IF(L76-L80<1,0,L76-L80),L76-L80),0)","v":0}]
[1]

{"sheet":"LAP","index":23,"n_rows":25,"n_cols":33,"rows_kept":25,"cut":false,"hidden":true,"merged":[[7,18,7,19],[7,7,7,8],[7,9,7,10],[7,11,7,12],[7,13,7,14],[7,16,7,17]]}
[]
[null,null,null,null,null,null,null,"Legend"]
[null,null,null,null,null,{"$f":"_xlfn.CONCAT(\"Differences between ENE\",\" \",Year0,\" \",\"less MTEC\",\" \",YearM1)","v":"Differences between ENE 2025 less MTEC 2024"},null,"Red",null,"This colour signifies that the difference is above R100 000"]
[null,null,null,null,null,null,null,"Green",null,"This colour signifies that the difference is above (R100 000)"]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!$O$2","v":"PE18"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"CEF (Pty) Ltd"}]
[null,null,null,null,null,"Cash flow data",null,{"$f":"MyYearM3","v":"2022/23"},null,{"$f":"MyYearM2","v":"2023/24"},null,{"$f":"MyYearM1","v":"2024/25"},null,{"$f":"MyYear0","v":"2025/26"},null,null,{"$f":"MyYearP1","v":"2026/27"},null,{"$f":"MyYearP2","v":"2027/28"},null,{"$f":"MyYearP3","v":"2028/29"},{"$f":"MyYearP3","v":"2028/29"},null,"EXPLANATIONS",null,"2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29"]
[null,null,null,null,null,"R Thousand",null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Budget","v":"Budget"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"},null,null,null,"Audited\noutcome","Audited\noutcome","Audited\noutcome","Approved budget","Revised\nbudget\nestimate","Revised\nbudget\nestimate","Revised\nbudget\nestimate"]
[null,null,null,null,null,null,null,"MTEC 2026","ENE 2026",{"$f":"H10","v":"MTEC 2026"},"ENE 2026",{"$f":"H10","v":"MTEC 2026"},"ENE 2026",{"$f":"H10","v":"MTEC 2026"},{"$f":"H10","v":"MTEC 2026"},{"$f":"I10","v":"ENE 2026"},{"$f":"H10","v":"MTEC 2026"},{"$f":"I10","v":"ENE 2026"},{"$f":"H10","v":"MTEC 2026"},{"$f":"I10","v":"ENE 2026"},{"$f":"H10","v":"MTEC 2026"},{"$f":"I10","v":"ENE 2026"}]
[null,null,null,null,null,"Cash paid to stakeholders",null,{"$f":"SUM(H15:H19)","v":342917},{"$f":"SUM(I15:I19)","v":342917},660622,660622,1279766,1279766,11965551,11965551,{"$f":"SUM(P15:P19)","v":11965551},9019191,9019191,9323615,9323615,9323615,9323615,null,null,null,{"$f":"H11-I11","v":0},{"$f":"J11-K11","v":0},{"$f":"L11-M11","v":0},{"$f":"N11-O11","v":0},{"$f":"Q11-R11","v":0},{"$f":"S11-T11","v":0},{"$f":"U11-V11","v":0}]
[null,null,null,null,null,"Transfers and subsidies",null,{"$f":"SUM(H15:H19)","v":342917},{"$f":"SUM(I15:I19)","v":342917},660622,660622,1279766,1279766,11965551,11965551,{"$f":"SUM(P15:P19)","v":11965551},9019191,9019191,9323615,9323615,9323615,9323615,null,null,null,{"$f":"H12-I12","v":0},{"$f":"J12-K12","v":0},{"$f":"L12-M12","v":0},{"$f":"N12-O12","v":0},{"$f":"Q12-R12","v":0},{"$f":"S12-T12","v":0},{"$f":"U12-V12","v":0}]
[null,null,null,null,null,"Households",null,{"$f":"SUM(H15:H19)","v":342917},{"$f":"SUM(I15:I19)","v":342917},660622,660622,1279766,1279766,11965551,11965551,{"$f":"SUM(P15:P19)","v":11965551},9019191,9019191,9323615,9323615,9323615,9323615,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to households",null,{"$f":"SUM(H15:H19)","v":342917},{"$f":"SUM(I15:I19)","v":342917},660622,660622,1279766,1279766,11965551,11965551,{"$f":"SUM(P15:P19)","v":11965551},9019191,9019191,9323615,9323615,9323615,9323615,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"    Labour Activation Programme",null,333234,333234,567822,567822,1034904,1034904,9510451,9510451,9510451,6560780,6560780,6862575,6862575,6859828,6859828,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"    Temporary Employer/Employee Relief Scheme (TERS)",null,9683,9683,58689,58689,239419,239419,2400000,2400000,2400000,2400000,2400000,2400000,2400000,2400000,2400000,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"    Turnaround Solutions",null,0,0,34111,34111,5443,5443,55100,55100,55100,58411,58411,61040,61040,63787,63787,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0]
[{"$f":"CashFlow!A152","v":1},{"$f":"CashFlow!B152","v":"CF262"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,{"$f":"CashFlow!U152","v":0}]
[{"$f":"CashFlow!A153","v":1},{"$f":"CashFlow!B153","v":"CF263"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CashFlow!U153","v":0}]
[null,null,null,null,null,"CFD Receipts"]
[null,null,null,null,null,"Check",null,null,{"$f":"I11-CashFlow!I149","v":342917},null,{"$f":"K11-CashFlow!J149","v":660622},null,{"$f":"M11-CashFlow!L149","v":1279766},null,null,{"$f":"P11-CashFlow!N149","v":11965551},null,{"$f":"R11-CashFlow!P149","v":9019191},null,{"$f":"T11-CashFlow!R149","v":9323615},null,{"$f":"V11-CashFlow!S149","v":9323615}]
[null,null,null,null,null,"CFD Advancing"]
[null,null,null,null,null,"CFD Aqusition"]
[null,null,null,null,null,"CFD Deferred "]

{"sheet":"CF_Diff_MTEC_ENE","index":24,"n_rows":193,"n_cols":31,"rows_kept":193,"cut":false,"hidden":false,"merged":[[7,29,7,30],[7,27,7,28],[7,17,7,18],[7,19,7,20],[7,21,7,22],[7,23,7,24],[7,25,7,26]]}
[]
[null,null,null,null,null,null,null,"Legend"]
[null,null,null,null,null,{"$f":"_xlfn.CONCAT(\"Differences between ENE\",\" \",YearP1,\" \",\"less MTEC\",\" \",YearP1)","v":"Differences between ENE 2026 less MTEC 2026"},null,"Red",null,"This colour signifies that the difference is above R100 000"]
[null,null,null,null,null,null,null,"Green",null,"This colour signifies that the difference is above (R100 000)"]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!$O$2","v":"PE18"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"CEF (Pty) Ltd"}]
[null,null,null,null,null,"Cash flow data",null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},null,"EXPLANATIONS",null,{"$f":"MyYearM3","v":"2022/23"},null,{"$f":"MyYearM2","v":"2023/24"},null,{"$f":"MyYearM1","v":"2024/25"},null,{"$f":"MyYear0","v":"2025/26"},null,{"$f":"MyYearP1","v":"2026/27"},null,{"$f":"MyYearP2","v":"2027/28"},null,{"$f":"MyYearP3","v":"2028/29"}]
[null,null,null,null,null,"R Thousand",null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},null,null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},"Audited\noutcome",{"$f":"Hist_year1Audited","v":"Audited\noutcome"},"Approved budget",{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MTEC 2026","ENE 2026",{"$f":"R10","v":"MTEC 2026"},{"$f":"S10","v":"ENE 2026"},{"$f":"R10","v":"MTEC 2026"},"ENE 2026",{"$f":"R10","v":"MTEC 2026"},"ENE 2026",{"$f":"R10","v":"MTEC 2026"},"ENE 2026",{"$f":"R10","v":"MTEC 2026"},"ENE 2026",{"$f":"R10","v":"MTEC 2026"},"ENE 2026"]
[{"$f":"CashFlow!A11","v":1},{"$f":"CashFlow!B11","v":"CF3"},null,null,null,"Cash flow from operating activities",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(R12-R58)","v":-377226},-377226,1274529,1274529,2882450,2882450,2651294,2651294,4704786,4704786,4017961,4017961,{"$f":"(AD12-AD58)","v":2723741.0000000149},2723741.0000000149]
[{"$f":"CashFlow!A12","v":1},{"$f":"CashFlow!B12","v":"CF1"},null,null,null,"Cash receipts from stakeholders",null,{"$f":"S12-R12","v":0},{"$f":"U12-T12","v":0},{"$f":"W12-V12","v":0},{"$f":"Y12-X12","v":0},{"$f":"AA12-Z12","v":0},{"$f":"AC12-AB12","v":0},{"$f":"AE12-AD12","v":0},null,null,null,{"$f":"SUM(R13,R14,R30,R48:R49,R53,R56:R57)","v":33891789},33891789,34472367,34472367,22518351,22518351,52370102,52370102,59093353.036498167,59093353.036498167,65512182.70861534,65512182.70861534,{"$f":"SUM(AD13,AD14,AD30,AD48:AD49,AD53,AD56:AD57)","v":73855073.385883778},73855073.385883778]
[{"$f":"CashFlow!A13","v":1},{"$f":"CashFlow!B13","v":"CF11"},null,null,null,"Tax receipts",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I13","v":0},0,{"$f":"CashFlow!J13","v":0},0,{"$f":"CashFlow!L13","v":0},0,{"$f":"CashFlow!N13","v":0},0,{"$f":"CashFlow!P13","v":0},0,{"$f":"CashFlow!R13","v":0},0,{"$f":"CashFlow!S13","v":0}]
[{"$f":"CashFlow!A14","v":1},{"$f":"CashFlow!B14","v":"CF12"},null,null,null,"Sales of goods and services other than capital assets",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R15,R29)","v":31384939},{"$f":"SUM(S15,S29)","v":31384939},{"$f":"SUM(T15,T29)","v":32141342},{"$f":"SUM(U15,U29)","v":32141342},20128309,20128309,50337148,50337148,56513139.036498167,56513139.036498167,62934573.70861534,62934573.70861534,71473508.385883778,{"$f":"SUM(AE15,AE29)","v":71473508.385883778}]
[{"$f":"CashFlow!A15","v":1},{"$f":"CashFlow!B15","v":"CF1111"},null,null,null,"Sales of goods and services produced by entity",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R16,R21,R26)","v":31384939},{"$f":"SUM(S16,S21,S26)","v":31384939},{"$f":"SUM(T16,T21,T26)","v":32141342},{"$f":"SUM(U16,U21,U26)","v":32141342},20128309,20128309,50337148,50337148,56513139.036498167,56513139.036498167,62934573.70861534,62934573.70861534,71473508.385883778,{"$f":"SUM(AE16,AE21,AE26)","v":71473508.385883778}]
[{"$f":"CashFlow!A16","v":1},{"$f":"CashFlow!B16","v":"CF11111"},null,null,null,"Administrative fees",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},{"$f":"SUM(T17:T20)","v":0},{"$f":"SUM(U17:U20)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE17:AE20)","v":0}]
[{"$f":"CashFlow!A17","v":1},{"$f":"CashFlow!B17","v":"CF111111"},null,null,null,{"$f":"CashFlow!F17","v":"Please specify"},null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I17","v":0},0,{"$f":"CashFlow!J17","v":0},0,{"$f":"CashFlow!L17","v":0},0,{"$f":"CashFlow!N17","v":0},0,{"$f":"CashFlow!P17","v":0},0,{"$f":"CashFlow!R17","v":0},0,{"$f":"CashFlow!S17","v":0}]
[{"$f":"CashFlow!A18","v":1},{"$f":"CashFlow!B18","v":"CF111112"},null,null,null,{"$f":"CashFlow!F18","v":"Please specify"},null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I18","v":0},0,{"$f":"CashFlow!J18","v":0},0,{"$f":"CashFlow!L18","v":0},0,{"$f":"CashFlow!N18","v":0},0,{"$f":"CashFlow!P18","v":0},0,{"$f":"CashFlow!R18","v":0},0,{"$f":"CashFlow!S18","v":0}]
[{"$f":"CashFlow!A19","v":1},{"$f":"CashFlow!B19","v":"CF111113"},null,null,null,{"$f":"CashFlow!F19","v":"Please specify"},null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I19","v":0},0,{"$f":"CashFlow!J19","v":0},0,{"$f":"CashFlow!L19","v":0},0,{"$f":"CashFlow!N19","v":0},0,{"$f":"CashFlow!P19","v":0},0,{"$f":"CashFlow!R19","v":0},0,{"$f":"CashFlow!S19","v":0}]
[{"$f":"CashFlow!A20","v":1},{"$f":"CashFlow!B20","v":"CF111114"},null,null,null,{"$f":"CashFlow!F20","v":"Please specify"},null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I20","v":0},0,{"$f":"CashFlow!J20","v":0},0,{"$f":"CashFlow!L20","v":0},0,{"$f":"CashFlow!N20","v":0},0,{"$f":"CashFlow!P20","v":0},0,{"$f":"CashFlow!R20","v":0},0,{"$f":"CashFlow!S20","v":0}]
[{"$f":"CashFlow!A21","v":1},{"$f":"CashFlow!B21","v":"CF11112"},null,null,null,"Sales by market establishments",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R22:R25)","v":31384939},{"$f":"SUM(S22:S25)","v":31384939},{"$f":"SUM(T22:T25)","v":32141342},{"$f":"SUM(U22:U25)","v":32141342},20128309,20128309,50337148,50337148,56513139.036498167,56513139.036498167,62934573.70861534,62934573.70861534,71473508.385883778,{"$f":"SUM(AE22:AE25)","v":71473508.385883778}]
[{"$f":"CashFlow!A22","v":1},{"$f":"CashFlow!B22","v":"CF111121"},null,null,null,{"$f":"CashFlow!F22","v":"Sale of goods and services( Coal, Fuel storage, Petroleum products)"},null,0,0,0,0,0,0,0,null,null,null,28375333,{"$f":"CashFlow!I22","v":28375333},29766850,{"$f":"CashFlow!J22","v":29766850},16752759,{"$f":"CashFlow!L22","v":16752759},49607072,{"$f":"CashFlow!N22","v":49607072},55472618,{"$f":"CashFlow!P22","v":55472618},62192445,{"$f":"CashFlow!R22","v":62192445},70719656,{"$f":"CashFlow!S22","v":70719656}]
[{"$f":"CashFlow!A23","v":1},{"$f":"CashFlow!B23","v":"CF111122"},null,null,null,{"$f":"CashFlow!F23","v":0},null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I23","v":0},0,{"$f":"CashFlow!J23","v":0},0,{"$f":"CashFlow!L23","v":0},0,{"$f":"CashFlow!N23","v":0},0,{"$f":"CashFlow!P23","v":0},0,{"$f":"CashFlow!R23","v":0},0,{"$f":"CashFlow!S23","v":0}]
[{"$f":"CashFlow!A24","v":1},{"$f":"CashFlow!B24","v":"CF111123"},null,null,null,{"$f":"CashFlow!F24","v":"Other income"},null,0,0,0,0,0,0,0,null,null,null,3009606,{"$f":"CashFlow!I24","v":3009606},2374492,{"$f":"CashFlow!J24","v":2374492},3375550,{"$f":"CashFlow!L24","v":3375550},730076,{"$f":"CashFlow!N24","v":730076},1040521.0364981632,{"$f":"CashFlow!P24","v":1040521.0364981632},742128.70861533808,{"$f":"CashFlow!R24","v":742128.70861533808},753852.38588377309,{"$f":"CashFlow!S24","v":753852.38588377309}]
[{"$f":"CashFlow!A25","v":1},{"$f":"CashFlow!B25","v":"CF111124"},null,null,null,{"$f":"CashFlow!F25","v":0},null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I25","v":0},0,{"$f":"CashFlow!J25","v":0},0,{"$f":"CashFlow!L25","v":0},0,{"$f":"CashFlow!N25","v":0},0,{"$f":"CashFlow!P25","v":0},0,{"$f":"CashFlow!R25","v":0},0,{"$f":"CashFlow!S25","v":0}]
[{"$f":"CashFlow!A26","v":1},{"$f":"CashFlow!B26","v":"CF11113"},null,null,null,"Other sales",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R27:R28)","v":0},{"$f":"SUM(S27:S28)","v":0},{"$f":"SUM(T27:T28)","v":0},{"$f":"SUM(U27:U28)","v":0},{"$f":"SUM(V27:V28)","v":0},0,{"$f":"SUM(X27:X28)","v":0},0,{"$f":"SUM(Z27:Z28)","v":0},0,{"$f":"SUM(AB27:AB28)","v":0},0,{"$f":"SUM(AD27:AD28)","v":0},{"$f":"SUM(AE27:AE28)","v":0}]
[{"$f":"CashFlow!A27","v":1},{"$f":"CashFlow!B27","v":"CF111131"},null,null,null,"User charges",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I27","v":0},0,{"$f":"CashFlow!J27","v":0},0,{"$f":"CashFlow!L27","v":0},0,{"$f":"CashFlow!N27","v":0},0,{"$f":"CashFlow!P27","v":0},0,{"$f":"CashFlow!R27","v":0},0,{"$f":"CashFlow!S27","v":0}]
[{"$f":"CashFlow!A28","v":1},{"$f":"CashFlow!B28","v":"CF111132"},null,null,null,"Sales other than user charges",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I28","v":0},0,{"$f":"CashFlow!J28","v":0},0,{"$f":"CashFlow!L28","v":0},0,{"$f":"CashFlow!N28","v":0},0,{"$f":"CashFlow!P28","v":0},0,{"$f":"CashFlow!R28","v":0},0,{"$f":"CashFlow!S28","v":0}]
[{"$f":"CashFlow!A29","v":1},{"$f":"CashFlow!B29","v":"CF11114"},null,null,null,"Sales of scrap, waste, arms and other used current goods",null,{"$f":"S29-R29","v":0},{"$f":"U29-T29","v":0},{"$f":"W29-V29","v":0},{"$f":"Y29-X29","v":0},{"$f":"AA29-Z29","v":0},{"$f":"AC29-AB29","v":0},0,null,null,null,0,{"$f":"CashFlow!I29","v":0},0,{"$f":"CashFlow!J29","v":0},0,{"$f":"CashFlow!L29","v":0},0,{"$f":"CashFlow!N29","v":0},0,{"$f":"CashFlow!P29","v":0},0,{"$f":"CashFlow!R29","v":0},0,{"$f":"CashFlow!S29","v":0}]
[{"$f":"CashFlow!A30","v":1},{"$f":"CashFlow!B30","v":"CF112"},null,null,null,"Transfers received",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R31:R32,R36,R45:R47)","v":148510},{"$f":"SUM(S31:S32,S36,S45:S47)","v":148510},122050,122050,110409,110409,135335,135335,145853,145853,151847,151847,105761,{"$f":"SUM(AE31:AE32,AE36,AE45:AE47)","v":105761}]
[{"$f":"CashFlow!A31","v":4},{"$f":"CashFlow!B31","v":"CF1121"},null,null,null,"Social contributions",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I31","v":0},0,{"$f":"CashFlow!J31","v":0},0,{"$f":"CashFlow!L31","v":0},0,{"$f":"CashFlow!N31","v":0},0,{"$f":"CashFlow!P31","v":0},0,{"$f":"CashFlow!R31","v":0},0,{"$f":"CashFlow!S31","v":0}]
[{"$f":"CashFlow!A32","v":1},{"$f":"CashFlow!B32","v":"CF1122"},null,null,null,"Other goverment units",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R33,R42:R44)","v":148510},{"$f":"SUM(S33,S42:S44)","v":148510},122050,122050,110409,110409,135335,135335,145853,145853,151847,151847,105761,{"$f":"SUM(AE33,AE42:AE44)","v":105761}]
[{"$f":"CashFlow!A33","v":1},{"$f":"CashFlow!B33","v":"CF11221"},null,null,null,"National government",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R34:R35)","v":146481},{"$f":"SUM(S34:S35)","v":146481},{"$f":"SUM(T34:T35)","v":120422},120422,{"$f":"SUM(V34:V35)","v":108588},108588,{"$f":"SUM(X34:X35)","v":133453},133453,143576,143576,149570,149570,{"$f":"SUM(AD34:AD35)","v":103266},{"$f":"SUM(AE34:AE35)","v":103266}]
[{"$f":"CashFlow!A34","v":1},{"$f":"CashFlow!B34","v":"CF112211"},null,null,null,"Departmental transfers",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I34","v":0},0,{"$f":"CashFlow!J34","v":0},0,{"$f":"CashFlow!L34","v":0},0,{"$f":"CashFlow!N34","v":0},0,{"$f":"CashFlow!P34","v":0},0,{"$f":"CashFlow!R34","v":0},0,{"$f":"CashFlow!S34","v":0}]
[{"$f":"CashFlow!A35","v":1},{"$f":"CashFlow!B35","v":"CF1122121"},null,null,null,"Other national departments",null,0,0,0,0,0,0,0,null,null,null,146481,{"$f":"CashFlow!I35","v":146481},120422,{"$f":"CashFlow!J35","v":120422},108588,{"$f":"CashFlow!L35","v":108588},133453,{"$f":"CashFlow!N35","v":133453},143576,{"$f":"CashFlow!P35","v":143576},149570,{"$f":"CashFlow!R35","v":149570},103266,{"$f":"CashFlow!S35","v":103266}]
[{"$f":"CashFlow!A36","v":2},{"$f":"CashFlow!B36","v":"CF11225"},null,null,null,"Skills development (SETAs)",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R37,R41)","v":0},{"$f":"SUM(S37,S41)","v":0},{"$f":"SUM(T37,T41)","v":0},{"$f":"SUM(U37,U41)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE37,AE41)","v":0}]
[{"$f":"CashFlow!A37","v":2},{"$f":"CashFlow!B37","v":"CF1122122"},null,null,null,"Skills development levies ",null,{"$f":"S37-R37","v":0},{"$f":"U37-T37","v":0},{"$f":"W37-V37","v":0},{"$f":"Y37-X37","v":0},{"$f":"AA37-Z37","v":0},{"$f":"AC37-AB37","v":0},0,null,null,null,{"$f":"SUM(R38:R40)","v":0},{"$f":"SUM(S38:S40)","v":0},{"$f":"SUM(T38:T40)","v":0},{"$f":"SUM(U38:U40)","v":0},{"$f":"SUM(V38:V40)","v":0},0,{"$f":"SUM(X38:X40)","v":0},0,0,0,0,0,{"$f":"SUM(AD38:AD40)","v":0},{"$f":"SUM(AE38:AE40)","v":0}]
[{"$f":"CashFlow!A38","v":2},{"$f":"CashFlow!B38","v":"CF11221221"},null,null,null," Admin - 10.5%",null,{"$f":"S38-R38","v":0},{"$f":"U38-T38","v":0},{"$f":"W38-V38","v":0},{"$f":"Y38-X38","v":0},{"$f":"AA38-Z38","v":0},{"$f":"AC38-AB38","v":0},0,null,null,null,0,{"$f":"CashFlow!I38","v":0},0,{"$f":"CashFlow!J38","v":0},0,{"$f":"CashFlow!L38","v":0},0,{"$f":"CashFlow!N38","v":0},0,{"$f":"CashFlow!P38","v":0},0,{"$f":"CashFlow!R38","v":0},0,{"$f":"CashFlow!S38","v":0}]
[{"$f":"CashFlow!A39","v":2},{"$f":"CashFlow!B39","v":"CF11221222"},null,null,null,"Employer grant fund levy -  20%",null,{"$f":"S39-R39","v":0},{"$f":"U39-T39","v":0},{"$f":"W39-V39","v":0},{"$f":"Y39-X39","v":0},{"$f":"AA39-Z39","v":0},{"$f":"AC39-AB39","v":0},0,null,null,null,0,{"$f":"CashFlow!I39","v":0},0,{"$f":"CashFlow!J39","v":0},0,{"$f":"CashFlow!L39","v":0},0,{"$f":"CashFlow!N39","v":0},0,{"$f":"CashFlow!P39","v":0},0,{"$f":"CashFlow!R39","v":0},0,{"$f":"CashFlow!S39","v":0}]
[{"$f":"CashFlow!A40","v":2},{"$f":"CashFlow!B40","v":"CF11221223"},null,null,null,"Discretionary grants - 49.5%",null,{"$f":"S40-R40","v":0},{"$f":"U40-T40","v":0},{"$f":"W40-V40","v":0},{"$f":"Y40-X40","v":0},{"$f":"AA40-Z40","v":0},{"$f":"AC40-AB40","v":0},0,null,null,null,0,{"$f":"CashFlow!I40","v":0},0,{"$f":"CashFlow!J40","v":0},0,{"$f":"CashFlow!L40","v":0},0,{"$f":"CashFlow!N40","v":0},0,{"$f":"CashFlow!P40","v":0},0,{"$f":"CashFlow!R40","v":0},0,{"$f":"CashFlow!S40","v":0}]
[{"$f":"CashFlow!A41","v":2},{"$f":"CashFlow!B41","v":"CF1122126"},null,null,null,"National skills fund ",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I41","v":0},0,{"$f":"CashFlow!J41","v":0},0,{"$f":"CashFlow!L41","v":0},0,{"$f":"CashFlow!N41","v":0},0,{"$f":"CashFlow!P41","v":0},0,{"$f":"CashFlow!R41","v":0},0,{"$f":"CashFlow!S41","v":0}]
[{"$f":"CashFlow!A42","v":1},{"$f":"CashFlow!B42","v":"CF1122123"},null,null,null,"Departmental agencies and accounts",null,0,0,0,0,0,0,0,null,null,null,2029,{"$f":"CashFlow!I42","v":2029},1628,{"$f":"CashFlow!J42","v":1628},1821,{"$f":"CashFlow!L42","v":1821},1882,{"$f":"CashFlow!N42","v":1882},2277,{"$f":"CashFlow!P42","v":2277},2277,{"$f":"CashFlow!R42","v":2277},2495,{"$f":"CashFlow!S42","v":2495}]
[{"$f":"CashFlow!A43","v":1},{"$f":"CashFlow!B43","v":"CF1122124"},null,null,null,"Provincial department",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I43","v":0},0,{"$f":"CashFlow!J43","v":0},0,{"$f":"CashFlow!L43","v":0},0,{"$f":"CashFlow!N43","v":0},0,{"$f":"CashFlow!P43","v":0},0,{"$f":"CashFlow!R43","v":0},0,{"$f":"CashFlow!S43","v":0}]
[{"$f":"CashFlow!A44","v":1},{"$f":"CashFlow!B44","v":"CF1122125"},null,null,null,"Local governments",null,0,0,0,0,0,0,{"$f":"AE44-AD44","v":0},null,null,null,0,{"$f":"CashFlow!I44","v":0},0,{"$f":"CashFlow!J44","v":0},0,{"$f":"CashFlow!L44","v":0},0,{"$f":"CashFlow!N44","v":0},0,{"$f":"CashFlow!P44","v":0},0,{"$f":"CashFlow!R44","v":0},0,{"$f":"CashFlow!S44","v":0}]
[{"$f":"CashFlow!A45","v":1},{"$f":"CashFlow!B45","v":"CF11222"},null,null,null,"Higher education institutions",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I45","v":0},0,{"$f":"CashFlow!J45","v":0},0,{"$f":"CashFlow!L45","v":0},0,{"$f":"CashFlow!N45","v":0},0,{"$f":"CashFlow!P45","v":0},0,{"$f":"CashFlow!R45","v":0},0,{"$f":"CashFlow!S45","v":0}]
[{"$f":"CashFlow!A46","v":1},{"$f":"CashFlow!B46","v":"CF11223"},null,null,null,"Foreign governments and international organisations",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I46","v":0},0,{"$f":"CashFlow!J46","v":0},0,{"$f":"CashFlow!L46","v":0},0,{"$f":"CashFlow!N46","v":0},0,{"$f":"CashFlow!P46","v":0},0,{"$f":"CashFlow!R46","v":0},0,{"$f":"CashFlow!S46","v":0}]
[{"$f":"CashFlow!A47","v":1},{"$f":"CashFlow!B47","v":"CF11224"},null,null,null,"Local non-government donors",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I47","v":0},0,{"$f":"CashFlow!J47","v":0},0,{"$f":"CashFlow!L47","v":0},0,{"$f":"CashFlow!N47","v":0},0,{"$f":"CashFlow!P47","v":0},0,{"$f":"CashFlow!R47","v":0},0,{"$f":"CashFlow!S47","v":0}]
[{"$f":"CashFlow!A48","v":1},{"$f":"CashFlow!B48","v":"CF113"},null,null,null,"Fines, penalties and forfeits",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I48","v":0},0,{"$f":"CashFlow!J48","v":0},0,{"$f":"CashFlow!L48","v":0},0,{"$f":"CashFlow!N48","v":0},0,{"$f":"CashFlow!P48","v":0},0,{"$f":"CashFlow!R48","v":0},0,{"$f":"CashFlow!S48","v":0}]
[{"$f":"CashFlow!A49","v":1},{"$f":"CashFlow!B49","v":"CF114"},null,null,null,"Interest and rent on land",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R50:R52)","v":1479339},{"$f":"SUM(S50:S52)","v":1479339},{"$f":"SUM(T50:T52)","v":1939869},{"$f":"SUM(U50:U52)","v":1939869},2279633,2279633,1897619,1897619,2434361,2434361,2425762,2425762,2275804,{"$f":"SUM(AE50:AE52)","v":2275804}]
[{"$f":"CashFlow!A50","v":1},{"$f":"CashFlow!B50","v":"CF1141"},null,null,null,"Interest",null,0,0,0,0,0,0,0,null,null,null,687717,{"$f":"CashFlow!I50","v":687717},1019863,{"$f":"CashFlow!J50","v":1019863},1089226,{"$f":"CashFlow!L50","v":1089226},957619,{"$f":"CashFlow!N50","v":957619},1374361,{"$f":"CashFlow!P50","v":1374361},1385762,{"$f":"CashFlow!R50","v":1385762},1315804,{"$f":"CashFlow!S50","v":1315804}]
[{"$f":"CashFlow!A51","v":1},{"$f":"CashFlow!B51","v":"CF1142"},null,null,null,"Dividends",null,0,0,0,0,0,0,0,null,null,null,791622,{"$f":"CashFlow!I51","v":791622},920006,{"$f":"CashFlow!J51","v":920006},1190407,{"$f":"CashFlow!L51","v":1190407},940000,{"$f":"CashFlow!N51","v":940000},1060000,{"$f":"CashFlow!P51","v":1060000},1040000,{"$f":"CashFlow!R51","v":1040000},960000,{"$f":"CashFlow!S51","v":960000}]
[{"$f":"CashFlow!A52","v":1},{"$f":"CashFlow!B52","v":"CF1143"},null,null,null,"Rent on land",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I52","v":0},0,{"$f":"CashFlow!J52","v":0},0,{"$f":"CashFlow!L52","v":0},0,{"$f":"CashFlow!N52","v":0},0,{"$f":"CashFlow!P52","v":0},0,{"$f":"CashFlow!R52","v":0},0,{"$f":"CashFlow!S52","v":0}]
[{"$f":"CashFlow!A53","v":1},{"$f":"CashFlow!B53","v":"CF119"},null,null,null,"Financial transactions in assets and liabilities",null,{"$f":"S53-R53","v":0},{"$f":"U53-T53","v":0},{"$f":"W53-V53","v":0},{"$f":"Y53-X53","v":0},{"$f":"AA53-Z53","v":0},{"$f":"AC53-AB53","v":0},0,null,null,null,{"$f":"SUM(R54:R55)","v":879001},{"$f":"SUM(S54:S55)","v":879001},{"$f":"SUM(T54:T55)","v":269106},{"$f":"SUM(U54:U55)","v":269106},{"$f":"SUM(V54:V55)","v":0},0,{"$f":"SUM(X54:X55)","v":0},0,{"$f":"SUM(Z54:Z55)","v":0},0,{"$f":"SUM(AB54:AB55)","v":0},0,{"$f":"SUM(AD54:AD55)","v":0},{"$f":"SUM(AE54:AE55)","v":0}]
[{"$f":"CashFlow!A54","v":1},{"$f":"CashFlow!B54","v":"CF1191"},null,null,null,"Forex gains",null,{"$f":"S54-R54","v":0},{"$f":"U54-T54","v":0},{"$f":"W54-V54","v":0},{"$f":"Y54-X54","v":0},{"$f":"AA54-Z54","v":0},{"$f":"AC54-AB54","v":0},0,null,null,null,879001,{"$f":"CashFlow!I54","v":879001},269106,{"$f":"CashFlow!J54","v":269106},0,{"$f":"CashFlow!L54","v":0},0,{"$f":"CashFlow!N54","v":0},0,{"$f":"CashFlow!P54","v":0},0,{"$f":"CashFlow!R54","v":0},0,{"$f":"CashFlow!S54","v":0}]
[{"$f":"CashFlow!A55","v":1},{"$f":"CashFlow!B55","v":"CF115"},null,null,null,"Other receipts",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I55","v":0},0,{"$f":"CashFlow!J55","v":0},0,{"$f":"CashFlow!L55","v":0},0,{"$f":"CashFlow!N55","v":0},0,{"$f":"CashFlow!P55","v":0},0,{"$f":"CashFlow!R55","v":0},0,{"$f":"CashFlow!S55","v":0}]
[{"$f":"CashFlow!A56","v":1},{"$f":"CashFlow!B56","v":"CF116"},null,null,null,"Tax benefit",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I56","v":0},0,{"$f":"CashFlow!J56","v":0},0,{"$f":"CashFlow!L56","v":0},0,{"$f":"CashFlow!N56","v":0},0,{"$f":"CashFlow!P56","v":0},0,{"$f":"CashFlow!R56","v":0},0,{"$f":"CashFlow!S56","v":0}]
[{"$f":"CashFlow!A57","v":1},{"$f":"CashFlow!B57","v":"CF117"},null,null,null,"Outside shareholders interest",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I57","v":0},0,{"$f":"CashFlow!J57","v":0},0,{"$f":"CashFlow!L57","v":0},0,{"$f":"CashFlow!N57","v":0},0,{"$f":"CashFlow!P57","v":0},0,{"$f":"CashFlow!R57","v":0},0,{"$f":"CashFlow!S57","v":0}]
[{"$f":"CashFlow!A58","v":1},{"$f":"CashFlow!B58","v":"CF2"},null,null,null,"Cash paid to stakeholders",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R59,R121,R150,R155:R156)","v":34269015},{"$f":"SUM(S59,S121,S150,S155:S156)","v":34269015},{"$f":"SUM(T59,T121,T150,T155:T156)","v":33197838},{"$f":"SUM(U59,U121,U150,U155:U156)","v":33197838},{"$f":"SUM(V59,V121,V150,V155:V156)","v":19635901},19635901,{"$f":"SUM(X59,X121,X150,X155:X156)","v":49718808},49718808,{"$f":"SUM(Z59,Z121,Z150,Z155:Z156)","v":54388567.036498167},54388567.036498167,{"$f":"SUM(AB59,AB121,AB150,AB155:AB156)","v":61494221.70861534},61494221.70861534,{"$f":"SUM(AD59,AD121,AD150,AD155:AD156)","v":71131332.385883763},{"$f":"SUM(AE59,AE121,AE150,AE155:AE156)","v":71131332.385883763}]
[{"$f":"CashFlow!A59","v":1},{"$f":"CashFlow!B59","v":"CF21"},null,null,null,"Current payments",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R60,R63,R117)","v":33900242},{"$f":"SUM(S60,S63,S117)","v":33900242},{"$f":"SUM(T60,T63,T117)","v":32791362},{"$f":"SUM(U60,U63,U117)","v":32791362},18895972,18895972,49393248,49393248,54313281.036498167,54313281.036498167,61420807.70861534,61420807.70861534,71067952.385883763,{"$f":"SUM(AE60,AE63,AE117)","v":71067952.385883763}]
[{"$f":"CashFlow!A60","v":1},{"$f":"CashFlow!B60","v":"CF211"},null,null,null,"Compensation of employees",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R61:R62)","v":529355},{"$f":"SUM(S61:S62)","v":529355},{"$f":"SUM(T61:T62)","v":621978},{"$f":"SUM(U61:U62)","v":621978},759054,759054,446219.28158487263,446219.28158487263,500939.541805266,500939.541805266,536801.71246546169,536801.71246546169,564987.33533725538,{"$f":"SUM(AE61:AE62)","v":564987.33533725538}]
[{"$f":"CashFlow!A61","v":1},{"$f":"CashFlow!B61","v":"CF2111"},null,null,null,"Salaries and wages",null,0,0,0,0,0,0,0,null,null,null,529355,{"$f":"CashFlow!I61","v":529355},621978,{"$f":"CashFlow!J61","v":621978},759054,{"$f":"CashFlow!L61","v":759054},446219.28158487263,{"$f":"CashFlow!N61","v":446219.28158487263},500939.541805266,{"$f":"CashFlow!P61","v":500939.541805266},536801.71246546169,{"$f":"CashFlow!R61","v":536801.71246546169},564987.33533725538,{"$f":"CashFlow!S61","v":564987.33533725538}]
[{"$f":"CashFlow!A62","v":1},{"$f":"CashFlow!B62","v":"CF2112"},null,null,null,"Social contributions",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I62","v":0},0,{"$f":"CashFlow!J62","v":0},0,{"$f":"CashFlow!L62","v":0},0,{"$f":"CashFlow!N62","v":0},0,{"$f":"CashFlow!P62","v":0},0,{"$f":"CashFlow!R62","v":0},0,{"$f":"CashFlow!S62","v":0}]
[{"$f":"CashFlow!A63","v":1},{"$f":"CashFlow!B63","v":"CF212"},null,null,null,"Goods and services",null,{"$f":"S63-R63","v":0},0,0,0,0,0,0,null,null,null,{"$f":"SUM(R64:R73,R77:R80,R92,R94:R116)","v":32989284},{"$f":"SUM(S64:S73,S77:S80,S92,S94:S116)","v":32989284},{"$f":"SUM(T64:T73,T77:T80,T92,T94:T116)","v":31777874},{"$f":"SUM(U64:U73,U77:U80,U92,U94:U116)","v":31777874},17803530,17803530,48495239.511005849,48495239.511005849,53411669.494692899,53411669.494692899,60342223.996149875,60342223.996149875,68917440.050546512,{"$f":"SUM(AE64:AE73,AE77:AE80,AE92,AE94:AE116)","v":68917440.050546512}]
[{"$f":"CashFlow!A64","v":1},{"$f":"CashFlow!B64","v":"CF2121"},null,null,null,"Administrative fees",null,0,0,0,0,0,0,0,null,null,null,8673,{"$f":"CashFlow!I64","v":8673},6262,{"$f":"CashFlow!J64","v":6262},4079,{"$f":"CashFlow!L64","v":4079},30552.617980800002,{"$f":"CashFlow!N64","v":30552.617980800002},20517.748162059997,{"$f":"CashFlow!P64","v":20517.748162059997},21476.386254905079,{"$f":"CashFlow!R64","v":21476.386254905079},22480.086477736091,{"$f":"CashFlow!S64","v":22480.086477736091}]
[{"$f":"CashFlow!A65","v":1},{"$f":"CashFlow!B65","v":"CF2122"},null,null,null,"Advertising",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I65","v":0},0,{"$f":"CashFlow!J65","v":0},0,{"$f":"CashFlow!L65","v":0},3604.5,{"$f":"CashFlow!N65","v":3604.5},6398.5,{"$f":"CashFlow!P65","v":6398.5},6642.4714999999997,{"$f":"CashFlow!R65","v":6642.4714999999997},6839.1927744999994,{"$f":"CashFlow!S65","v":6839.1927744999994}]
[{"$f":"CashFlow!A66","v":1},{"$f":"CashFlow!B66","v":"CF2124"},null,null,null,"Minor assets",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I66","v":0},0,{"$f":"CashFlow!J66","v":0},0,{"$f":"CashFlow!L66","v":0},0,{"$f":"CashFlow!N66","v":0},0,{"$f":"CashFlow!P66","v":0},0,{"$f":"CashFlow!R66","v":0},0,{"$f":"CashFlow!S66","v":0}]
[{"$f":"CashFlow!A67","v":1},{"$f":"CashFlow!B67","v":"CF2125"},null,null,null,"Audit costs: External",null,0,0,0,0,0,0,0,null,null,null,18417,{"$f":"CashFlow!I67","v":18417},18053,{"$f":"CashFlow!J67","v":18053},25744,{"$f":"CashFlow!L67","v":25744},19036.63539352368,{"$f":"CashFlow!N67","v":19036.63539352368},18253.212575966892,{"$f":"CashFlow!P67","v":18253.212575966892},18984.183336226455,{"$f":"CashFlow!R67","v":18984.183336226455},19747.156107278406,{"$f":"CashFlow!S67","v":19747.156107278406}]
[{"$f":"CashFlow!A68","v":1},{"$f":"CashFlow!B68","v":"CF2128"},null,null,null,"Bursaries: Employees",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I68","v":0},0,{"$f":"CashFlow!J68","v":0},0,{"$f":"CashFlow!L68","v":0},2800,{"$f":"CashFlow!N68","v":2800},1877.3999999999999,{"$f":"CashFlow!P68","v":1877.3999999999999},1958.1281999999997,{"$f":"CashFlow!R68","v":1958.1281999999997},2042.3277125999996,{"$f":"CashFlow!S68","v":2042.3277125999996}]
[{"$f":"CashFlow!A69","v":1},{"$f":"CashFlow!B69","v":"CF2129"},null,null,null,"Catering: Internal activities",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I69","v":0},0,{"$f":"CashFlow!J69","v":0},0,{"$f":"CashFlow!L69","v":0},2011.1318333333334,{"$f":"CashFlow!N69","v":2011.1318333333334},1938.0517501666668,{"$f":"CashFlow!P69","v":1938.0517501666668},2022.1261004238329,{"$f":"CashFlow!R69","v":2022.1261004238329},2109.849889242058,{"$f":"CashFlow!S69","v":2109.849889242058}]
[{"$f":"CashFlow!A70","v":1},{"$f":"CashFlow!B70","v":"CF2130"},null,null,null,"Communication (G&S)",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I70","v":0},0,{"$f":"CashFlow!J70","v":0},0,{"$f":"CashFlow!L70","v":0},103.07400000000001,{"$f":"CashFlow!N70","v":103.07400000000001},8936.2210200000009,{"$f":"CashFlow!P70","v":8936.2210200000009},9346.5431200000003,{"$f":"CashFlow!R70","v":9346.5431200000003},9346.8974300000009,{"$f":"CashFlow!S70","v":9346.8974300000009}]
[{"$f":"CashFlow!A71","v":1},{"$f":"CashFlow!B71","v":"CF2131"},null,null,null,"Computer services",null,0,0,0,0,0,0,0,null,null,null,12050,{"$f":"CashFlow!I71","v":12050},16683,{"$f":"CashFlow!J71","v":16683},27996,{"$f":"CashFlow!L71","v":27996},2404.35,{"$f":"CashFlow!N71","v":2404.35},2508,{"$f":"CashFlow!P71","v":2508},2618.3519999999999,{"$f":"CashFlow!R71","v":2618.3519999999999},2733.5594879999999,{"$f":"CashFlow!S71","v":2733.5594879999999}]
[{"$f":"CashFlow!A72","v":1},{"$f":"CashFlow!B72","v":"CF2132"},null,null,null,"Consultants: Business and advisory services",null,0,0,0,0,0,0,0,null,null,null,297821,{"$f":"CashFlow!I72","v":297821},26314,{"$f":"CashFlow!J72","v":26314},49689,{"$f":"CashFlow!L72","v":49689},256714.59796333333,{"$f":"CashFlow!N72","v":256714.59796333333},54932.635816000009,{"$f":"CashFlow!P72","v":54932.635816000009},54698.766097008003,{"$f":"CashFlow!R72","v":54698.766097008003},54675.737533099818,{"$f":"CashFlow!S72","v":54675.737533099818}]
[{"$f":"CashFlow!A73","v":1},{"$f":"CashFlow!B73","v":"CF2179"},null,null,null,"Infrastructure and planning services",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R74:R76)","v":36372},{"$f":"SUM(S74:S76)","v":36372},{"$f":"SUM(T74:T76)","v":20435},{"$f":"SUM(U74:U76)","v":20435},73161,73161,155047.80764000001,155047.80764000001,158290.88108851999,158290.88108851999,163647.30070690141,163647.30070690141,170579.01443186242,{"$f":"SUM(AE74:AE76)","v":170579.01443186242}]
[{"$f":"CashFlow!A74","v":1},{"$f":"CashFlow!B74","v":"CF21791"},null,null,null,"Maintenance and repairs: Buildings: Consultants",null,0,0,0,0,0,0,0,null,null,null,36372,{"$f":"CashFlow!I74","v":36372},20435,{"$f":"CashFlow!J74","v":20435},73161,{"$f":"CashFlow!L74","v":73161},155047.80764000001,{"$f":"CashFlow!N74","v":155047.80764000001},158290.88108851999,{"$f":"CashFlow!P74","v":158290.88108851999},163647.30070690141,{"$f":"CashFlow!R74","v":163647.30070690141},170579.01443186242,{"$f":"CashFlow!S74","v":170579.01443186242}]
[{"$f":"CashFlow!A75","v":1},{"$f":"CashFlow!B75","v":"CF21792"},null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,{"$f":"S75-R75","v":0},{"$f":"U75-T75","v":0},{"$f":"W75-V75","v":0},{"$f":"Y75-X75","v":0},{"$f":"AA75-Z75","v":0},{"$f":"AC75-AB75","v":0},0,null,null,null,0,{"$f":"CashFlow!I75","v":0},0,{"$f":"CashFlow!J75","v":0},0,{"$f":"CashFlow!L75","v":0},0,{"$f":"CashFlow!N75","v":0},0,{"$f":"CashFlow!P75","v":0},0,{"$f":"CashFlow!R75","v":0},0,{"$f":"CashFlow!S75","v":0}]
[{"$f":"CashFlow!A76","v":1},{"$f":"CashFlow!B76","v":"CF21793"},null,null,null,"Other",null,0,0,0,0,0,0,{"$f":"AE76-AD76","v":0},null,null,null,0,{"$f":"CashFlow!I76","v":0},0,{"$f":"CashFlow!J76","v":0},0,{"$f":"CashFlow!L76","v":0},0,{"$f":"CashFlow!N76","v":0},0,{"$f":"CashFlow!P76","v":0},0,{"$f":"CashFlow!R76","v":0},0,{"$f":"CashFlow!S76","v":0}]
[{"$f":"CashFlow!A77","v":1},{"$f":"CashFlow!B77","v":"CF2163"},null,null,null,"Laboratory services",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I77","v":0},0,{"$f":"CashFlow!J77","v":0},0,{"$f":"CashFlow!L77","v":0},0,{"$f":"CashFlow!N77","v":0},0,{"$f":"CashFlow!P77","v":0},0,{"$f":"CashFlow!R77","v":0},0,{"$f":"CashFlow!S77","v":0}]
[{"$f":"CashFlow!A78","v":1},{"$f":"CashFlow!B78","v":"CF2137"},null,null,null,"Legal services (G&S)",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I78","v":0},0,{"$f":"CashFlow!J78","v":0},29412,{"$f":"CashFlow!L78","v":29412},29091.919999999998,{"$f":"CashFlow!N78","v":29091.919999999998},20049,{"$f":"CashFlow!P78","v":20049},20406,{"$f":"CashFlow!R78","v":20406},20779,{"$f":"CashFlow!S78","v":20779}]
[{"$f":"CashFlow!A79","v":1},{"$f":"CashFlow!B79","v":"CF2164"},null,null,null,"Science and technological services",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I79","v":0},0,{"$f":"CashFlow!J79","v":0},0,{"$f":"CashFlow!L79","v":0},0,{"$f":"CashFlow!N79","v":0},0,{"$f":"CashFlow!P79","v":0},0,{"$f":"CashFlow!R79","v":0},0,{"$f":"CashFlow!S79","v":0}]
[{"$f":"CashFlow!A80","v":1},{"$f":"CashFlow!B80","v":"CF2133"},null,null,null,"Contractors",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R81:R85,R91)","v":3126},{"$f":"SUM(S81:S85,S91)","v":3126},{"$f":"SUM(T81:T85,T91)","v":4219},{"$f":"SUM(U81:U85,U91)","v":4219},34604,34604,42106.258159999998,42106.258159999998,44001.0397772,44001.0397772,45937.085527396805,45937.085527396805,47958.317290602259,{"$f":"SUM(AE81:AE85,AE91)","v":47958.317290602259}]
[{"$f":"CashFlow!A81","v":1},{"$f":"CashFlow!B81","v":"CF21331"},null,null,null,"Maintenance and repairs of other fixed structures",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I81","v":0},0,{"$f":"CashFlow!J81","v":0},28382,{"$f":"CashFlow!L81","v":28382},42106.258159999998,{"$f":"CashFlow!N81","v":42106.258159999998},44001.0397772,{"$f":"CashFlow!P81","v":44001.0397772},45937.085527396805,{"$f":"CashFlow!R81","v":45937.085527396805},47958.317290602259,{"$f":"CashFlow!S81","v":47958.317290602259}]
[{"$f":"CashFlow!A82","v":1},{"$f":"CashFlow!B82","v":"CF21332"},null,null,null,"Maintenance and repairs of other machinery and equipment",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I82","v":0},0,{"$f":"CashFlow!J82","v":0},0,{"$f":"CashFlow!L82","v":0},0,{"$f":"CashFlow!N82","v":0},0,{"$f":"CashFlow!P82","v":0},0,{"$f":"CashFlow!R82","v":0},0,{"$f":"CashFlow!S82","v":0}]
[{"$f":"CashFlow!A83","v":1},{"$f":"CashFlow!B83","v":"CF21333"},null,null,null,"Maintenance and repairs of heritage buildings",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I83","v":0},0,{"$f":"CashFlow!J83","v":0},0,{"$f":"CashFlow!L83","v":0},0,{"$f":"CashFlow!N83","v":0},0,{"$f":"CashFlow!P83","v":0},0,{"$f":"CashFlow!R83","v":0},0,{"$f":"CashFlow!S83","v":0}]
[{"$f":"CashFlow!A84","v":1},{"$f":"CashFlow!B84","v":"CF21334"},null,null,null,"Maintenance and repairs of other heritage fixed structures",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I84","v":0},0,{"$f":"CashFlow!J84","v":0},0,{"$f":"CashFlow!L84","v":0},0,{"$f":"CashFlow!N84","v":0},0,{"$f":"CashFlow!P84","v":0},0,{"$f":"CashFlow!R84","v":0},0,{"$f":"CashFlow!S84","v":0}]
[{"$f":"CashFlow!A85","v":5},{"$f":"CashFlow!B85","v":"CF21335"},null,null,null,"South african social security agency payment contractors",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R86:R90)","v":0},{"$f":"SUM(S86:S90)","v":0},{"$f":"SUM(T86:T90)","v":0},{"$f":"SUM(U86:U90)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE86:AE90)","v":0}]
[{"$f":"CashFlow!A86","v":5},{"$f":"CashFlow!B86","v":"CF213351"},null,null,null,"SASSA Admin fees",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I86","v":0},0,{"$f":"CashFlow!J86","v":0},0,{"$f":"CashFlow!L86","v":0},0,{"$f":"CashFlow!N86","v":0},0,{"$f":"CashFlow!P86","v":0},0,{"$f":"CashFlow!R86","v":0},0,{"$f":"CashFlow!S86","v":0}]
[{"$f":"CashFlow!A87","v":5},{"$f":"CashFlow!B87","v":"CF213352"},null,null,null,"SASSA Bankcard fees",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I87","v":0},0,{"$f":"CashFlow!J87","v":0},0,{"$f":"CashFlow!L87","v":0},0,{"$f":"CashFlow!N87","v":0},0,{"$f":"CashFlow!P87","v":0},0,{"$f":"CashFlow!R87","v":0},0,{"$f":"CashFlow!S87","v":0}]
[{"$f":"CashFlow!A88","v":5},{"$f":"CashFlow!B88","v":"CF213353"},null,null,null,"SASSA registration fees",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I88","v":0},0,{"$f":"CashFlow!J88","v":0},0,{"$f":"CashFlow!L88","v":0},0,{"$f":"CashFlow!N88","v":0},0,{"$f":"CashFlow!P88","v":0},0,{"$f":"CashFlow!R88","v":0},0,{"$f":"CashFlow!S88","v":0}]
[{"$f":"CashFlow!A89","v":5},{"$f":"CashFlow!B89","v":"CF213354"},null,null,null,"SASSA beneficiary fees",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I89","v":0},0,{"$f":"CashFlow!J89","v":0},0,{"$f":"CashFlow!L89","v":0},0,{"$f":"CashFlow!N89","v":0},0,{"$f":"CashFlow!P89","v":0},0,{"$f":"CashFlow!R89","v":0},0,{"$f":"CashFlow!S89","v":0}]
[{"$f":"CashFlow!A90","v":5},{"$f":"CashFlow!B90","v":"CF213355"},null,null,null,"SASSA help desk fees",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I90","v":0},0,{"$f":"CashFlow!J90","v":0},0,{"$f":"CashFlow!L90","v":0},0,{"$f":"CashFlow!N90","v":0},0,{"$f":"CashFlow!P90","v":0},0,{"$f":"CashFlow!R90","v":0},0,{"$f":"CashFlow!S90","v":0}]
[{"$f":"CashFlow!A91","v":1},{"$f":"CashFlow!B91","v":"CF21336"},null,null,null,"Other",null,0,0,0,0,0,0,0,null,null,null,3126,{"$f":"CashFlow!I91","v":3126},4219,{"$f":"CashFlow!J91","v":4219},6222,{"$f":"CashFlow!L91","v":6222},0,{"$f":"CashFlow!N91","v":0},0,{"$f":"CashFlow!P91","v":0},0,{"$f":"CashFlow!R91","v":0},0,{"$f":"CashFlow!S91","v":0}]
[{"$f":"CashFlow!A92","v":1},{"$f":"CashFlow!B92","v":"CF2123"},null,null,null,"Agency and support/outsourced services",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I92","v":0},0,{"$f":"CashFlow!J92","v":0},0,{"$f":"CashFlow!L92","v":0},0,{"$f":"CashFlow!N92","v":0},0,{"$f":"CashFlow!P92","v":0},0,{"$f":"CashFlow!R92","v":0},0,{"$f":"CashFlow!S92","v":0}]
[{"$f":"CashFlow!A93","v":5},{"$f":"CashFlow!B93","v":"CF21231"},null,null,null,"     Of Which: Medical assessments",null,{"$f":"S93-R93","v":0},{"$f":"U93-T93","v":0},{"$f":"W93-V93","v":0},{"$f":"Y93-X93","v":0},{"$f":"AA93-Z93","v":0},{"$f":"AC93-AB93","v":0},0,null,null,null,0,{"$f":"CashFlow!I93","v":0},0,{"$f":"CashFlow!J93","v":0},0,{"$f":"CashFlow!L93","v":0},0,{"$f":"CashFlow!N93","v":0},0,{"$f":"CashFlow!P93","v":0},0,{"$f":"CashFlow!R93","v":0},0,{"$f":"CashFlow!S93","v":0}]
[{"$f":"CashFlow!A94","v":1},{"$f":"CashFlow!B94","v":"CF2134"},null,null,null,"Entertainment",null,{"$f":"S94-R94","v":0},{"$f":"U94-T94","v":0},{"$f":"W94-V94","v":0},{"$f":"Y94-X94","v":0},{"$f":"AA94-Z94","v":0},{"$f":"AC94-AB94","v":0},0,null,null,null,0,{"$f":"CashFlow!I94","v":0},0,{"$f":"CashFlow!J94","v":0},0,{"$f":"CashFlow!L94","v":0},0,{"$f":"CashFlow!N94","v":0},0,{"$f":"CashFlow!P94","v":0},0,{"$f":"CashFlow!R94","v":0},0,{"$f":"CashFlow!S94","v":0}]
[{"$f":"CashFlow!A95","v":1},{"$f":"CashFlow!B95","v":"CF2165"},null,null,null,"Fleet services (including government motor transport)",null,{"$f":"S95-R95","v":0},0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I95","v":0},0,{"$f":"CashFlow!J95","v":0},0,{"$f":"CashFlow!L95","v":0},0,{"$f":"CashFlow!N95","v":0},0,{"$f":"CashFlow!P95","v":0},0,{"$f":"CashFlow!R95","v":0},0,{"$f":"CashFlow!S95","v":0}]
[{"$f":"CashFlow!A96","v":1},{"$f":"CashFlow!B96","v":"CF2166"},null,null,null,"Housing",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I96","v":0},0,{"$f":"CashFlow!J96","v":0},0,{"$f":"CashFlow!L96","v":0},0,{"$f":"CashFlow!N96","v":0},0,{"$f":"CashFlow!P96","v":0},0,{"$f":"CashFlow!R96","v":0},0,{"$f":"CashFlow!S96","v":0}]
[{"$f":"CashFlow!A97","v":1},{"$f":"CashFlow!B97","v":"CF2167"},null,null,null,"Inventory: Clothing material and accessories",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I97","v":0},0,{"$f":"CashFlow!J97","v":0},0,{"$f":"CashFlow!L97","v":0},0,{"$f":"CashFlow!N97","v":0},0,{"$f":"CashFlow!P97","v":0},0,{"$f":"CashFlow!R97","v":0},0,{"$f":"CashFlow!S97","v":0}]
[{"$f":"CashFlow!A98","v":1},{"$f":"CashFlow!B98","v":"CF2168"},null,null,null,"Inventory: Farming supplies",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I98","v":0},0,{"$f":"CashFlow!J98","v":0},0,{"$f":"CashFlow!L98","v":0},0,{"$f":"CashFlow!N98","v":0},0,{"$f":"CashFlow!P98","v":0},0,{"$f":"CashFlow!R98","v":0},0,{"$f":"CashFlow!S98","v":0}]
[{"$f":"CashFlow!A99","v":1},{"$f":"CashFlow!B99","v":"CF2169"},null,null,null,"Inventory: Food and food supplies",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I99","v":0},0,{"$f":"CashFlow!J99","v":0},0,{"$f":"CashFlow!L99","v":0},0,{"$f":"CashFlow!N99","v":0},0,{"$f":"CashFlow!P99","v":0},0,{"$f":"CashFlow!R99","v":0},0,{"$f":"CashFlow!S99","v":0}]
[{"$f":"CashFlow!A100","v":1},{"$f":"CashFlow!B100","v":"CF2170"},null,null,null,"Inventory: Fuel, oil and gas",null,0,0,0,0,0,0,0,null,null,null,24466653,{"$f":"CashFlow!I100","v":24466653},25679816,{"$f":"CashFlow!J100","v":25679816},15228195,{"$f":"CashFlow!L100","v":15228195},44128945.015472002,{"$f":"CashFlow!N100","v":44128945.015472002},50430368.397151299,{"$f":"CashFlow!P100","v":50430368.397151299},57218429.591669202,{"$f":"CashFlow!R100","v":57218429.591669202},65494668.059146002,{"$f":"CashFlow!S100","v":65494668.059146002}]
[{"$f":"CashFlow!A101","v":1},{"$f":"CashFlow!B101","v":"CF2171"},null,null,null,"Inventory: Learner and teacher support material",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I101","v":0},0,{"$f":"CashFlow!J101","v":0},0,{"$f":"CashFlow!L101","v":0},0,{"$f":"CashFlow!N101","v":0},0,{"$f":"CashFlow!P101","v":0},0,{"$f":"CashFlow!R101","v":0},0,{"$f":"CashFlow!S101","v":0}]
[{"$f":"CashFlow!A102","v":1},{"$f":"CashFlow!B102","v":"CF2135"},null,null,null,"Inventory: Materials and supplies",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I102","v":0},0,{"$f":"CashFlow!J102","v":0},0,{"$f":"CashFlow!L102","v":0},0,{"$f":"CashFlow!N102","v":0},0,{"$f":"CashFlow!P102","v":0},0,{"$f":"CashFlow!R102","v":0},0,{"$f":"CashFlow!S102","v":0}]
[{"$f":"CashFlow!A103","v":1},{"$f":"CashFlow!B103","v":"CF2172"},null,null,null,"Inventory: Medical supplies",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I103","v":0},0,{"$f":"CashFlow!J103","v":0},0,{"$f":"CashFlow!L103","v":0},0,{"$f":"CashFlow!N103","v":0},0,{"$f":"CashFlow!P103","v":0},0,{"$f":"CashFlow!R103","v":0},0,{"$f":"CashFlow!S103","v":0}]
[{"$f":"CashFlow!A104","v":1},{"$f":"CashFlow!B104","v":"CF2173"},null,null,null,"Inventory: Medicine",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I104","v":0},0,{"$f":"CashFlow!J104","v":0},0,{"$f":"CashFlow!L104","v":0},0,{"$f":"CashFlow!N104","v":0},0,{"$f":"CashFlow!P104","v":0},0,{"$f":"CashFlow!R104","v":0},0,{"$f":"CashFlow!S104","v":0}]
[{"$f":"CashFlow!A105","v":1},{"$f":"CashFlow!B105","v":"CF2174"},null,null,null,"Medsas inventory interface",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I105","v":0},0,{"$f":"CashFlow!J105","v":0},0,{"$f":"CashFlow!L105","v":0},0,{"$f":"CashFlow!N105","v":0},0,{"$f":"CashFlow!P105","v":0},0,{"$f":"CashFlow!R105","v":0},0,{"$f":"CashFlow!S105","v":0}]
[{"$f":"CashFlow!A106","v":1},{"$f":"CashFlow!B106","v":"CF2175"},null,null,null,"Inventory: Other supplies",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I106","v":0},0,{"$f":"CashFlow!J106","v":0},0,{"$f":"CashFlow!L106","v":0},0,{"$f":"CashFlow!N106","v":0},0,{"$f":"CashFlow!P106","v":0},0,{"$f":"CashFlow!R106","v":0},0,{"$f":"CashFlow!S106","v":0}]
[{"$f":"CashFlow!A107","v":1},{"$f":"CashFlow!B107","v":"CF2176"},null,null,null,"Consumable supplies",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I107","v":0},0,{"$f":"CashFlow!J107","v":0},0,{"$f":"CashFlow!L107","v":0},0,{"$f":"CashFlow!N107","v":0},0,{"$f":"CashFlow!P107","v":0},0,{"$f":"CashFlow!R107","v":0},0,{"$f":"CashFlow!S107","v":0}]
[{"$f":"CashFlow!A108","v":1},{"$f":"CashFlow!B108","v":"CF2139"},null,null,null,"Consumables: Stationery, printing and office supplies",null,0,0,0,0,0,0,{"$f":"AE108-AD108","v":0},null,null,null,0,{"$f":"CashFlow!I108","v":0},0,{"$f":"CashFlow!J108","v":0},0,{"$f":"CashFlow!L108","v":0},0,{"$f":"CashFlow!N108","v":0},0,{"$f":"CashFlow!P108","v":0},0,{"$f":"CashFlow!R108","v":0},0,{"$f":"CashFlow!S108","v":0}]
[{"$f":"CashFlow!A109","v":1},{"$f":"CashFlow!B109","v":"CF2136"},null,null,null,"Operating leases",null,0,0,0,0,0,0,0,null,null,null,1198,{"$f":"CashFlow!I109","v":1198},1871,{"$f":"CashFlow!J109","v":1871},1436,{"$f":"CashFlow!L109","v":1436},3250.4230000000007,{"$f":"CashFlow!N109","v":3250.4230000000007},9806.1086570000007,{"$f":"CashFlow!P109","v":9806.1086570000007},10396.108899340999,{"$f":"CashFlow!R109","v":10396.108899340999},11023.739173186623,{"$f":"CashFlow!S109","v":11023.739173186623}]
[{"$f":"CashFlow!A110","v":1},{"$f":"CashFlow!B110","v":"CF2177"},null,null,null,"Rental and hiring",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I110","v":0},0,{"$f":"CashFlow!J110","v":0},0,{"$f":"CashFlow!L110","v":0},0,{"$f":"CashFlow!N110","v":0},0,{"$f":"CashFlow!P110","v":0},0,{"$f":"CashFlow!R110","v":0},0,{"$f":"CashFlow!S110","v":0}]
[{"$f":"CashFlow!A111","v":1},{"$f":"CashFlow!B111","v":"CF2140"},null,null,null,"Property payments",null,0,0,0,0,0,0,0,null,null,null,10580,{"$f":"CashFlow!I111","v":10580},15168,{"$f":"CashFlow!J111","v":15168},38828,{"$f":"CashFlow!L111","v":38828},3374.3999999999992,{"$f":"CashFlow!N111","v":3374.3999999999992},3519.4992000000002,{"$f":"CashFlow!P111","v":3519.4992000000002},3670.8376656,{"$f":"CashFlow!R111","v":3670.8376656},3828.6836852207998,{"$f":"CashFlow!S111","v":3828.6836852207998}]
[{"$f":"CashFlow!A112","v":1},{"$f":"CashFlow!B112","v":"CF2178"},null,null,null,"Transport provided: Internal activities",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I112","v":0},0,{"$f":"CashFlow!J112","v":0},0,{"$f":"CashFlow!L112","v":0},0,{"$f":"CashFlow!N112","v":0},0,{"$f":"CashFlow!P112","v":0},0,{"$f":"CashFlow!R112","v":0},0,{"$f":"CashFlow!S112","v":0}]
[{"$f":"CashFlow!A113","v":1},{"$f":"CashFlow!B113","v":"CF2144"},null,null,null,"Travel and subsistence",null,0,0,0,0,0,0,0,null,null,null,18455,{"$f":"CashFlow!I113","v":18455},24829,{"$f":"CashFlow!J113","v":24829},29183,{"$f":"CashFlow!L113","v":29183},22440.135000000002,{"$f":"CashFlow!N113","v":22440.135000000002},21642.548483999999,{"$f":"CashFlow!P113","v":21642.548483999999},22658.670633811998,{"$f":"CashFlow!R113","v":22658.670633811998},23484.584284925913,{"$f":"CashFlow!S113","v":23484.584284925913}]
[{"$f":"CashFlow!A114","v":1},{"$f":"CashFlow!B114","v":"CF2143"},null,null,null,"Training and development",null,0,0,0,0,0,0,0,null,null,null,17664,{"$f":"CashFlow!I114","v":17664},18706,{"$f":"CashFlow!J114","v":18706},25156,{"$f":"CashFlow!L114","v":25156},24229.192683857851,{"$f":"CashFlow!N114","v":24229.192683857851},16370.412438362047,{"$f":"CashFlow!P114","v":16370.412438362047},17091.098133246614,{"$f":"CashFlow!R114","v":17091.098133246614},17841,{"$f":"CashFlow!S114","v":17841}]
[{"$f":"CashFlow!A115","v":1},{"$f":"CashFlow!B115","v":"CF2146"},null,null,null,"Operating payments",null,0,0,0,0,0,0,0,null,null,null,8098275,{"$f":"CashFlow!I115","v":8098275},5945518,{"$f":"CashFlow!J115","v":5945518},2236047,{"$f":"CashFlow!L115","v":2236047},3769527.4518789998,{"$f":"CashFlow!N115","v":3769527.4518789998},2592259.8385723201,{"$f":"CashFlow!P115","v":2592259.8385723201},2722240.3463058099,{"$f":"CashFlow!R115","v":2722240.3463058099},3007302.84512226,{"$f":"CashFlow!S115","v":3007302.84512226}]
[{"$f":"CashFlow!A116","v":1},{"$f":"CashFlow!B116","v":"CF2145"},null,null,null,"Venues and facilities",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I116","v":0},0,{"$f":"CashFlow!J116","v":0},0,{"$f":"CashFlow!L116","v":0},0,{"$f":"CashFlow!N116","v":0},0,{"$f":"CashFlow!P116","v":0},0,{"$f":"CashFlow!R116","v":0},0,{"$f":"CashFlow!S116","v":0}]
[{"$f":"CashFlow!A117","v":1},{"$f":"CashFlow!B117","v":"CF213"},null,null,null,"Interest and rent on land",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R118:R120)","v":381603},{"$f":"SUM(S118:S120)","v":381603},{"$f":"SUM(T118:T120)","v":391510},{"$f":"SUM(U118:U120)","v":391510},333388,333388,451789.20740927599,451789.20740927599,400672,400672,541782,541782,1585525,{"$f":"SUM(AE118:AE120)","v":1585525}]
[{"$f":"CashFlow!A118","v":1},{"$f":"CashFlow!B118","v":"CF2160"},null,null,null,"Interest",null,0,0,0,0,0,0,0,null,null,null,381603,{"$f":"CashFlow!I118","v":381603},391510,{"$f":"CashFlow!J118","v":391510},333388,{"$f":"CashFlow!L118","v":333388},451789.20740927599,{"$f":"CashFlow!N118","v":451789.20740927599},400672,{"$f":"CashFlow!P118","v":400672},541782,{"$f":"CashFlow!R118","v":541782},1585525,{"$f":"CashFlow!S118","v":1585525}]
[{"$f":"CashFlow!A119","v":1},{"$f":"CashFlow!B119","v":"CF2161"},null,null,null,"Dividends",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I119","v":0},0,{"$f":"CashFlow!J119","v":0},0,{"$f":"CashFlow!L119","v":0},0,{"$f":"CashFlow!N119","v":0},0,{"$f":"CashFlow!P119","v":0},0,{"$f":"CashFlow!R119","v":0},0,{"$f":"CashFlow!S119","v":0}]
[{"$f":"CashFlow!A120","v":1},{"$f":"CashFlow!B120","v":"CF2162"},null,null,null,"Rent on land",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I120","v":0},0,{"$f":"CashFlow!J120","v":0},0,{"$f":"CashFlow!L120","v":0},0,{"$f":"CashFlow!N120","v":0},0,{"$f":"CashFlow!P120","v":0},0,{"$f":"CashFlow!R120","v":0},0,{"$f":"CashFlow!S120","v":0}]
[{"$f":"CashFlow!A121","v":1},{"$f":"CashFlow!B121","v":"CF24"},null,null,null,"Transfers and subsidies",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R122,R133,R144:R147)","v":5599},{"$f":"SUM(S122,S133,S144:S147)","v":5599},{"$f":"SUM(T122,T133,T144:T147)","v":3228},{"$f":"SUM(U122,U133,U144:U147)","v":3228},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE122,AE133,AE144:AE147)","v":0}]
[{"$f":"CashFlow!A122","v":2},{"$f":"CashFlow!B122","v":"CF241"},null,null,null,"Employer Grant (SETAs only)",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R123,R129,R132)","v":5599},{"$f":"SUM(S123,S129,S132)","v":5599},{"$f":"SUM(T123,T129,T132)","v":3228},{"$f":"SUM(U123,U129,U132)","v":3228},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE123,AE129,AE132)","v":0}]
[{"$f":"CashFlow!A123","v":1},{"$f":"CashFlow!B123","v":"CF242"},null,null,null,"Other government units",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R124:R128)","v":5599},{"$f":"SUM(S124:S128)","v":5599},{"$f":"SUM(T124:T128)","v":3228},{"$f":"SUM(U124:U128)","v":3228},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE124:AE128)","v":0}]
[{"$f":"CashFlow!A124","v":1},{"$f":"CashFlow!B124","v":"CF2421"},null,null,null,"National government",null,0,0,0,0,0,0,0,null,null,null,75,{"$f":"CashFlow!I124","v":75},929,{"$f":"CashFlow!J124","v":929},0,{"$f":"CashFlow!L124","v":0},0,{"$f":"CashFlow!N124","v":0},0,{"$f":"CashFlow!P124","v":0},0,{"$f":"CashFlow!R124","v":0},0,{"$f":"CashFlow!S124","v":0}]
[{"$f":"CashFlow!A125","v":1},{"$f":"CashFlow!B125","v":"CF2422"},null,null,null,"Departmental agencies and accounts",null,0,0,0,0,0,0,0,null,null,null,5524,{"$f":"CashFlow!I125","v":5524},2299,{"$f":"CashFlow!J125","v":2299},0,{"$f":"CashFlow!L125","v":0},0,{"$f":"CashFlow!N125","v":0},0,{"$f":"CashFlow!P125","v":0},0,{"$f":"CashFlow!R125","v":0},0,{"$f":"CashFlow!S125","v":0}]
[{"$f":"CashFlow!A126","v":1},{"$f":"CashFlow!B126","v":"CF2423"},null,null,null,"Provincial department",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I126","v":0},0,{"$f":"CashFlow!J126","v":0},0,{"$f":"CashFlow!L126","v":0},0,{"$f":"CashFlow!N126","v":0},0,{"$f":"CashFlow!P126","v":0},0,{"$f":"CashFlow!R126","v":0},0,{"$f":"CashFlow!S126","v":0}]
[{"$f":"CashFlow!A127","v":1},{"$f":"CashFlow!B127","v":"CF2424"},null,null,null,"Municipalities",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I127","v":0},0,{"$f":"CashFlow!J127","v":0},0,{"$f":"CashFlow!L127","v":0},0,{"$f":"CashFlow!N127","v":0},0,{"$f":"CashFlow!P127","v":0},0,{"$f":"CashFlow!R127","v":0},0,{"$f":"CashFlow!S127","v":0}]
[{"$f":"CashFlow!A128","v":1},{"$f":"CashFlow!B128","v":"CF2425"},null,null,null,"National Skills Fund",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I128","v":0},0,{"$f":"CashFlow!J128","v":0},0,{"$f":"CashFlow!L128","v":0},0,{"$f":"CashFlow!N128","v":0},0,{"$f":"CashFlow!P128","v":0},0,{"$f":"CashFlow!R128","v":0},0,{"$f":"CashFlow!S128","v":0}]
[{"$f":"CashFlow!A129","v":1},{"$f":"CashFlow!B129","v":"CF243"},null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R130:R131)","v":0},{"$f":"SUM(S130:S131)","v":0},{"$f":"SUM(T130:T131)","v":0},{"$f":"SUM(U130:U131)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE130:AE131)","v":0}]
[{"$f":"CashFlow!A130","v":1},{"$f":"CashFlow!B130","v":"CF2431"},null,null,null,"Public corporations",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I130","v":0},0,{"$f":"CashFlow!J130","v":0},0,{"$f":"CashFlow!L130","v":0},0,{"$f":"CashFlow!N130","v":0},0,{"$f":"CashFlow!P130","v":0},0,{"$f":"CashFlow!R130","v":0},0,{"$f":"CashFlow!S130","v":0}]
[{"$f":"CashFlow!A131","v":1},{"$f":"CashFlow!B131","v":"CF2432"},null,null,null,"Private enterprises",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I131","v":0},0,{"$f":"CashFlow!J131","v":0},0,{"$f":"CashFlow!L131","v":0},0,{"$f":"CashFlow!N131","v":0},0,{"$f":"CashFlow!P131","v":0},0,{"$f":"CashFlow!R131","v":0},0,{"$f":"CashFlow!S131","v":0}]
[{"$f":"CashFlow!A132","v":2},{"$f":"CashFlow!B132","v":"CF244"},null,null,null,"Households and non government units",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I132","v":0},0,{"$f":"CashFlow!J132","v":0},0,{"$f":"CashFlow!L132","v":0},0,{"$f":"CashFlow!N132","v":0},0,{"$f":"CashFlow!P132","v":0},0,{"$f":"CashFlow!R132","v":0},0,{"$f":"CashFlow!S132","v":0}]
[{"$f":"CashFlow!A133","v":2},{"$f":"CashFlow!B133","v":"CF245"},null,null,null,"Discretionary Grant (SETAs only)",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R134,R140,R143)","v":0},{"$f":"SUM(S134,S140,S143)","v":0},{"$f":"SUM(T134,T140,T143)","v":0},{"$f":"SUM(U134,U140,U143)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE134,AE140,AE143)","v":0}]
[{"$f":"CashFlow!A134","v":2},{"$f":"CashFlow!B134","v":"CF246"},null,null,null,"Other government units",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R135:R139)","v":0},{"$f":"SUM(S135:S139)","v":0},{"$f":"SUM(T135:T139)","v":0},{"$f":"SUM(U135:U139)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE135:AE139)","v":0}]
[{"$f":"CashFlow!A135","v":2},{"$f":"CashFlow!B135","v":"CF2461"},null,null,null,"National government",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I135","v":0},0,{"$f":"CashFlow!J135","v":0},0,{"$f":"CashFlow!L135","v":0},0,{"$f":"CashFlow!N135","v":0},0,{"$f":"CashFlow!P135","v":0},0,{"$f":"CashFlow!R135","v":0},0,{"$f":"CashFlow!S135","v":0}]
[{"$f":"CashFlow!A136","v":2},{"$f":"CashFlow!B136","v":"CF2462"},null,null,null,"Departmental agencies and accounts",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I136","v":0},0,{"$f":"CashFlow!J136","v":0},0,{"$f":"CashFlow!L136","v":0},0,{"$f":"CashFlow!N136","v":0},0,{"$f":"CashFlow!P136","v":0},0,{"$f":"CashFlow!R136","v":0},0,{"$f":"CashFlow!S136","v":0}]
[{"$f":"CashFlow!A137","v":2},{"$f":"CashFlow!B137","v":"CF2463"},null,null,null,"Provinces",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I137","v":0},0,{"$f":"CashFlow!J137","v":0},0,{"$f":"CashFlow!L137","v":0},0,{"$f":"CashFlow!N137","v":0},0,{"$f":"CashFlow!P137","v":0},0,{"$f":"CashFlow!R137","v":0},0,{"$f":"CashFlow!S137","v":0}]
[{"$f":"CashFlow!A138","v":2},{"$f":"CashFlow!B138","v":"CF2464"},null,null,null,"Municipalities",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I138","v":0},0,{"$f":"CashFlow!J138","v":0},0,{"$f":"CashFlow!L138","v":0},0,{"$f":"CashFlow!N138","v":0},0,{"$f":"CashFlow!P138","v":0},0,{"$f":"CashFlow!R138","v":0},0,{"$f":"CashFlow!S138","v":0}]
[{"$f":"CashFlow!A139","v":2},{"$f":"CashFlow!B139","v":"CF2465"},null,null,null,"National Skills Fund",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I139","v":0},0,{"$f":"CashFlow!J139","v":0},0,{"$f":"CashFlow!L139","v":0},0,{"$f":"CashFlow!N139","v":0},0,{"$f":"CashFlow!P139","v":0},0,{"$f":"CashFlow!R139","v":0},0,{"$f":"CashFlow!S139","v":0}]
[{"$f":"CashFlow!A140","v":2},{"$f":"CashFlow!B140","v":"CF247"},null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,0,0,0,0,0,0,{"$f":"AE140-AD140","v":0},null,null,null,{"$f":"SUM(R141:R142)","v":0},{"$f":"SUM(S141:S142)","v":0},{"$f":"SUM(T141:T142)","v":0},{"$f":"SUM(U141:U142)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE141:AE142)","v":0}]
[{"$f":"CashFlow!A141","v":2},{"$f":"CashFlow!B141","v":"CF2471"},null,null,null,"Public corporations",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I141","v":0},0,{"$f":"CashFlow!J141","v":0},0,{"$f":"CashFlow!L141","v":0},0,{"$f":"CashFlow!N141","v":0},0,{"$f":"CashFlow!P141","v":0},0,{"$f":"CashFlow!R141","v":0},0,{"$f":"CashFlow!S141","v":0}]
[{"$f":"CashFlow!A142","v":2},{"$f":"CashFlow!B142","v":"CF2472"},null,null,null,"Private enterprises",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I142","v":0},0,{"$f":"CashFlow!J142","v":0},0,{"$f":"CashFlow!L142","v":0},0,{"$f":"CashFlow!N142","v":0},0,{"$f":"CashFlow!P142","v":0},0,{"$f":"CashFlow!R142","v":0},0,{"$f":"CashFlow!S142","v":0}]
[{"$f":"CashFlow!A143","v":2},{"$f":"CashFlow!B143","v":"CF248"},null,null,null,"Households and non government units",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I143","v":0},0,{"$f":"CashFlow!J143","v":0},0,{"$f":"CashFlow!L143","v":0},0,{"$f":"CashFlow!N143","v":0},0,{"$f":"CashFlow!P143","v":0},0,{"$f":"CashFlow!R143","v":0},0,{"$f":"CashFlow!S143","v":0}]
[{"$f":"CashFlow!A144","v":1},{"$f":"CashFlow!B144","v":"CF249"},null,null,null,"Higher education institutions",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I144","v":0},0,{"$f":"CashFlow!J144","v":0},0,{"$f":"CashFlow!L144","v":0},0,{"$f":"CashFlow!N144","v":0},0,{"$f":"CashFlow!P144","v":0},0,{"$f":"CashFlow!R144","v":0},0,{"$f":"CashFlow!S144","v":0}]
[{"$f":"CashFlow!A145","v":1},{"$f":"CashFlow!B145","v":"CF250"},null,null,null,"Foreign governments and international organisations",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I145","v":0},0,{"$f":"CashFlow!J145","v":0},0,{"$f":"CashFlow!L145","v":0},0,{"$f":"CashFlow!N145","v":0},0,{"$f":"CashFlow!P145","v":0},0,{"$f":"CashFlow!R145","v":0},0,{"$f":"CashFlow!S145","v":0}]
[{"$f":"CashFlow!A146","v":1},{"$f":"CashFlow!B146","v":"CF251"},null,null,null,"Non-profit institutions",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I146","v":0},0,{"$f":"CashFlow!J146","v":0},0,{"$f":"CashFlow!L146","v":0},0,{"$f":"CashFlow!N146","v":0},0,{"$f":"CashFlow!P146","v":0},0,{"$f":"CashFlow!R146","v":0},0,{"$f":"CashFlow!S146","v":0}]
[{"$f":"CashFlow!A147","v":1},{"$f":"CashFlow!B147","v":"CF252"},null,null,null,"Households",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R148:R149)","v":0},{"$f":"SUM(S148:S149)","v":0},{"$f":"SUM(T148:T149)","v":0},{"$f":"SUM(U148:U149)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE148:AE149)","v":0}]
[{"$f":"CashFlow!A148","v":1},{"$f":"CashFlow!B148","v":"CF2521"},null,null,null,"Social benefits",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I148","v":0},0,{"$f":"CashFlow!J148","v":0},0,{"$f":"CashFlow!L148","v":0},0,{"$f":"CashFlow!N148","v":0},0,{"$f":"CashFlow!P148","v":0},0,{"$f":"CashFlow!R148","v":0},0,{"$f":"CashFlow!S148","v":0}]
[{"$f":"CashFlow!A149","v":1},{"$f":"CashFlow!B149","v":"CF2522"},null,null,null,"Other transfers to households",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I149","v":0},0,{"$f":"CashFlow!J149","v":0},0,{"$f":"CashFlow!L149","v":0},0,{"$f":"CashFlow!N149","v":0},0,{"$f":"CashFlow!P149","v":0},0,{"$f":"CashFlow!R149","v":0},0,{"$f":"CashFlow!S149","v":0}]
[{"$f":"CashFlow!A150","v":1},{"$f":"CashFlow!B150","v":"CF26"},null,null,null,"Payments for financial assets",null,{"$f":"S150-R150","v":0},{"$f":"U150-T150","v":0},{"$f":"W150-V150","v":0},{"$f":"Y150-X150","v":0},{"$f":"AA150-Z150","v":0},{"$f":"AC150-AB150","v":0},0,null,null,null,{"$f":"SUM(R151:R154)","v":0},{"$f":"SUM(S151:S154)","v":0},{"$f":"SUM(T151:T154)","v":0},{"$f":"SUM(U151:U154)","v":0},{"$f":"SUM(V151:V154)","v":139293},139293,{"$f":"SUM(X151:X154)","v":0},0,{"$f":"SUM(Z151:Z154)","v":0},0,{"$f":"SUM(AB151:AB154)","v":0},0,{"$f":"SUM(AD151:AD154)","v":0},{"$f":"SUM(AE151:AE154)","v":0}]
[{"$f":"CashFlow!A151","v":1},{"$f":"CashFlow!B151","v":"CF261"},null,null,null,"Forex losses",null,{"$f":"S151-R151","v":0},{"$f":"U151-T151","v":0},{"$f":"W151-V151","v":0},{"$f":"Y151-X151","v":0},{"$f":"AA151-Z151","v":0},{"$f":"AC151-AB151","v":0},0,null,null,null,0,{"$f":"CashFlow!I151","v":0},0,{"$f":"CashFlow!J151","v":0},139293,{"$f":"CashFlow!L151","v":139293},0,{"$f":"CashFlow!N151","v":0},0,{"$f":"CashFlow!P151","v":0},0,{"$f":"CashFlow!R151","v":0},0,{"$f":"CashFlow!S151","v":0}]
[{"$f":"CashFlow!A152","v":1},{"$f":"CashFlow!B152","v":"CF262"},null,null,null,"Thefts and losses",null,{"$f":"S152-R152","v":0},{"$f":"U152-T152","v":0},{"$f":"W152-V152","v":0},{"$f":"Y152-X152","v":0},{"$f":"AA152-Z152","v":0},{"$f":"AC152-AB152","v":0},0,null,null,null,0,{"$f":"CashFlow!I152","v":0},0,{"$f":"CashFlow!J152","v":0},0,{"$f":"CashFlow!L152","v":0},0,{"$f":"CashFlow!N152","v":0},0,{"$f":"CashFlow!P152","v":0},0,{"$f":"CashFlow!R152","v":0},0,{"$f":"CashFlow!S152","v":0}]
[{"$f":"CashFlow!A153","v":1},{"$f":"CashFlow!B153","v":"CF263"},null,null,null,"Purchase of equity",null,{"$f":"S153-R153","v":0},{"$f":"U153-T153","v":0},{"$f":"W153-V153","v":0},{"$f":"Y153-X153","v":0},{"$f":"AA153-Z153","v":0},{"$f":"AC153-AB153","v":0},0,null,null,null,0,{"$f":"CashFlow!I153","v":0},0,{"$f":"CashFlow!J153","v":0},0,{"$f":"CashFlow!L153","v":0},0,{"$f":"CashFlow!N153","v":0},0,{"$f":"CashFlow!P153","v":0},0,{"$f":"CashFlow!R153","v":0},0,{"$f":"CashFlow!S153","v":0}]
[{"$f":"CashFlow!A154","v":1},{"$f":"CashFlow!B154","v":"CF264"},null,null,null,"Other",null,{"$f":"S154-R154","v":0},{"$f":"U154-T154","v":0},{"$f":"W154-V154","v":0},{"$f":"Y154-X154","v":0},{"$f":"AA154-Z154","v":0},{"$f":"AC154-AB154","v":0},0,null,null,null,0,{"$f":"CashFlow!I154","v":0},0,{"$f":"CashFlow!J154","v":0},0,{"$f":"CashFlow!L154","v":0},0,{"$f":"CashFlow!N154","v":0},0,{"$f":"CashFlow!P154","v":0},0,{"$f":"CashFlow!R154","v":0},0,{"$f":"CashFlow!S154","v":0}]
[{"$f":"CashFlow!A155","v":1},{"$f":"CashFlow!B155","v":"CF22"},null,null,null,"Tax payment",null,0,0,0,0,0,0,0,null,null,null,363174,{"$f":"CashFlow!I155","v":363174},403248,{"$f":"CashFlow!J155","v":403248},600636,{"$f":"CashFlow!L155","v":600636},325560,{"$f":"CashFlow!N155","v":325560},75286,{"$f":"CashFlow!P155","v":75286},73414,{"$f":"CashFlow!R155","v":73414},63380,{"$f":"CashFlow!S155","v":63380}]
[{"$f":"CashFlow!A156","v":1},{"$f":"CashFlow!B156","v":"CF23"},null,null,null,"Outside shareholders interest",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I156","v":0},0,{"$f":"CashFlow!J156","v":0},0,{"$f":"CashFlow!L156","v":0},0,{"$f":"CashFlow!N156","v":0},0,{"$f":"CashFlow!P156","v":0},0,{"$f":"CashFlow!R156","v":0},0,{"$f":"CashFlow!S156","v":0}]
[{"$f":"CashFlow!A157","v":3},{"$f":"CashFlow!B157","v":"CF4"},null,null,null,"Cash flow from advancing activities (Financial Institutions only)",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R158,R163)","v":0},{"$f":"SUM(S158,S163)","v":0},{"$f":"SUM(T158,T163)","v":0},{"$f":"SUM(U158,U163)","v":0},{"$f":"SUM(V158,V163)","v":0},0,{"$f":"SUM(X158,X163)","v":0},0,{"$f":"SUM(Z158,Z163)","v":0},0,{"$f":"SUM(AB158,AB163)","v":0},0,{"$f":"SUM(AD158,AD163)","v":0},{"$f":"SUM(AE158,AE163)","v":0}]
[{"$f":"CashFlow!A158","v":3},{"$f":"CashFlow!B158","v":"CF41"},null,null,null,"Disbursements and other payments",null,{"$f":"S158-R158","v":0},{"$f":"U158-T158","v":0},{"$f":"W158-V158","v":0},{"$f":"Y158-X158","v":0},{"$f":"AA158-Z158","v":0},{"$f":"AC158-AB158","v":0},0,null,null,null,{"$f":"SUM(R159:R162)","v":0},{"$f":"SUM(S159:S162)","v":0},{"$f":"SUM(T159:T162)","v":0},{"$f":"SUM(U159:U162)","v":0},{"$f":"SUM(V159:V162)","v":0},0,{"$f":"SUM(X159:X162)","v":0},0,{"$f":"SUM(Z159:Z162)","v":0},0,{"$f":"SUM(AB159:AB162)","v":0},0,{"$f":"SUM(AD159:AD162)","v":0},{"$f":"SUM(AE159:AE162)","v":0}]
[{"$f":"CashFlow!A159","v":3},{"$f":"CashFlow!B159","v":"CF411"},null,null,null,"Loan disbursements",null,{"$f":"-S159+R159","v":0},{"$f":"-U159+T159","v":0},{"$f":"-W159+V159","v":0},{"$f":"-Y159+X159","v":0},{"$f":"-AA159+Z159","v":0},{"$f":"-AC159+AB159","v":0},{"$f":"-AE159+AD159","v":0},null,null,null,0,{"$f":"CashFlow!I159","v":0},0,{"$f":"CashFlow!J159","v":0},0,{"$f":"CashFlow!L159","v":0},0,{"$f":"CashFlow!N159","v":0},0,{"$f":"CashFlow!P159","v":0},0,{"$f":"CashFlow!R159","v":0},0,{"$f":"CashFlow!S159","v":0}]
[{"$f":"CashFlow!A160","v":3},{"$f":"CashFlow!B160","v":"CF412"},null,null,null,"Equity investments disbursements",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I160","v":0},0,{"$f":"CashFlow!J160","v":0},0,{"$f":"CashFlow!L160","v":0},0,{"$f":"CashFlow!N160","v":0},0,{"$f":"CashFlow!P160","v":0},0,{"$f":"CashFlow!R160","v":0},0,{"$f":"CashFlow!S160","v":0}]
[{"$f":"CashFlow!A161","v":3},{"$f":"CashFlow!B161","v":"CF413"},null,null,null,{"$f":"CashFlow!F161","v":"Please specify"},null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I161","v":0},0,{"$f":"CashFlow!J161","v":0},0,{"$f":"CashFlow!L161","v":0},0,{"$f":"CashFlow!N161","v":0},0,{"$f":"CashFlow!P161","v":0},0,{"$f":"CashFlow!R161","v":0},0,{"$f":"CashFlow!S161","v":0}]
[{"$f":"CashFlow!A162","v":3},{"$f":"CashFlow!B162","v":"CF414"},null,null,null,{"$f":"CashFlow!F162","v":"Please specify"},null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I162","v":0},0,{"$f":"CashFlow!J162","v":0},0,{"$f":"CashFlow!L162","v":0},0,{"$f":"CashFlow!N162","v":0},0,{"$f":"CashFlow!P162","v":0},0,{"$f":"CashFlow!R162","v":0},0,{"$f":"CashFlow!S162","v":0}]
[{"$f":"CashFlow!A163","v":3},{"$f":"CashFlow!B163","v":"CF42"},null,null,null,"Repayments and other receipts",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R164:R167)","v":0},{"$f":"SUM(S164:S167)","v":0},{"$f":"SUM(T164:T167)","v":0},{"$f":"SUM(U164:U167)","v":0},{"$f":"SUM(V164:V167)","v":0},0,{"$f":"SUM(X164:X167)","v":0},0,{"$f":"SUM(Z164:Z167)","v":0},0,{"$f":"SUM(AB164:AB167)","v":0},0,{"$f":"SUM(AD164:AD167)","v":0},{"$f":"SUM(AE164:AE167)","v":0}]
[{"$f":"CashFlow!A164","v":3},{"$f":"CashFlow!B164","v":"CF421"},null,null,null,"Loan principal repayments",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I164","v":0},0,{"$f":"CashFlow!J164","v":0},0,{"$f":"CashFlow!L164","v":0},0,{"$f":"CashFlow!N164","v":0},0,{"$f":"CashFlow!P164","v":0},0,{"$f":"CashFlow!R164","v":0},0,{"$f":"CashFlow!S164","v":0}]
[{"$f":"CashFlow!A165","v":3},{"$f":"CashFlow!B165","v":"CF422"},null,null,null,"Equity investments repayments",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I165","v":0},0,{"$f":"CashFlow!J165","v":0},0,{"$f":"CashFlow!L165","v":0},0,{"$f":"CashFlow!N165","v":0},0,{"$f":"CashFlow!P165","v":0},0,{"$f":"CashFlow!R165","v":0},0,{"$f":"CashFlow!S165","v":0}]
[{"$f":"CashFlow!A166","v":3},{"$f":"CashFlow!B166","v":"CF423"},null,null,null,{"$f":"CashFlow!F166","v":"Please specify"},null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I166","v":0},0,{"$f":"CashFlow!J166","v":0},0,{"$f":"CashFlow!L166","v":0},0,{"$f":"CashFlow!N166","v":0},0,{"$f":"CashFlow!P166","v":0},0,{"$f":"CashFlow!R166","v":0},0,{"$f":"CashFlow!S166","v":0}]
[{"$f":"CashFlow!A167","v":3},{"$f":"CashFlow!B167","v":"CF424"},null,null,null,{"$f":"CashFlow!F167","v":"Please specify"},null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I167","v":0},0,{"$f":"CashFlow!J167","v":0},0,{"$f":"CashFlow!L167","v":0},0,{"$f":"CashFlow!N167","v":0},0,{"$f":"CashFlow!P167","v":0},0,{"$f":"CashFlow!R167","v":0},0,{"$f":"CashFlow!S167","v":0}]
[{"$f":"CashFlow!A168","v":1},{"$f":"CashFlow!B168","v":"CF5"},null,null,null,"Cash flow from investing activities",null,{"$f":"-S168+R168","v":0},{"$f":"-U168+T168","v":0},{"$f":"-W168+V168","v":0},{"$f":"-Y168+X168","v":0},{"$f":"-AA168+Z168","v":0},{"$f":"-AC168+AB168","v":0},{"$f":"-AE168+AD168","v":0},null,null,null,{"$f":"SUM(R169,R182:R183)","v":-534491},{"$f":"SUM(S169,S182:S183)","v":-534491},{"$f":"SUM(T169,T182:T183)","v":-525589},{"$f":"SUM(U169,U182:U183)","v":-525589},{"$f":"SUM(V169,V182:V183)","v":-253042},-253042,{"$f":"SUM(X169,X182:X183)","v":-3785025.0465984978},-3785025.0465984978,{"$f":"SUM(Z169,Z182:Z183)","v":-4397041},-4397041,{"$f":"SUM(AB169,AB182:AB183)","v":-10263757},-10263757,{"$f":"SUM(AD169,AD182:AD183)","v":-17792397},{"$f":"SUM(AE169,AE182:AE183)","v":-17792397}]
[{"$f":"CashFlow!A169","v":1},{"$f":"CashFlow!B169","v":"CF51"},null,null,null,"Acquisition of property, plant, equipment",null,{"$f":"-S169+R169","v":0},{"$f":"-U169+T169","v":0},{"$f":"-W169+V169","v":0},{"$f":"-Y169+X169","v":0},{"$f":"-AA169+Z169","v":0},{"$f":"-AC169+AB169","v":0},0,null,null,null,{"$f":"SUM(R170:R176,R179:R181)","v":-490104},{"$f":"SUM(S170:S176,S179:S181)","v":-490104},{"$f":"SUM(T170:T176,T179:T181)","v":-456308},{"$f":"SUM(U170:U176,U179:U181)","v":-456308},-204459,-204459,-3713161.8340799999,-3713161.8340799999,-4320168,-4320168,-10215458,-10215458,-17777797,{"$f":"SUM(AE170:AE176,AE179:AE181)","v":-17777797}]
[{"$f":"CashFlow!A170","v":1},{"$f":"CashFlow!B170","v":"CF511"},null,null,null,"Buildings: residential",null,{"$f":"-S170+R170","v":0},{"$f":"-U170+T170","v":0},{"$f":"-W170+V170","v":0},{"$f":"-Y170+X170","v":0},{"$f":"-AA170+Z170","v":0},{"$f":"-AC170+AB170","v":0},0,null,null,null,0,{"$f":"CashFlow!I170","v":0},0,{"$f":"CashFlow!J170","v":0},0,{"$f":"CashFlow!L170","v":0},0,{"$f":"CashFlow!N170","v":0},0,{"$f":"CashFlow!P170","v":0},0,{"$f":"CashFlow!R170","v":0},0,{"$f":"CashFlow!S170","v":0}]
[{"$f":"CashFlow!A171","v":1},{"$f":"CashFlow!B171","v":"CF512"},null,null,null,"Buildings: non-residential",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I171","v":0},0,{"$f":"CashFlow!J171","v":0},0,{"$f":"CashFlow!L171","v":0},0,{"$f":"CashFlow!N171","v":0},0,{"$f":"CashFlow!P171","v":0},0,{"$f":"CashFlow!R171","v":0},0,{"$f":"CashFlow!S171","v":0}]
[{"$f":"CashFlow!A172","v":1},{"$f":"CashFlow!B172","v":"CF513"},null,null,null,"Other fixed structures",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I172","v":0},0,{"$f":"CashFlow!J172","v":0},0,{"$f":"CashFlow!L172","v":0},0,{"$f":"CashFlow!N172","v":0},0,{"$f":"CashFlow!P172","v":0},0,{"$f":"CashFlow!R172","v":0},0,{"$f":"CashFlow!S172","v":0}]
[{"$f":"CashFlow!A173","v":1},{"$f":"CashFlow!B173","v":"CF515"},null,null,null,"Transport equipment",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I173","v":0},0,{"$f":"CashFlow!J173","v":0},0,{"$f":"CashFlow!L173","v":0},0,{"$f":"CashFlow!N173","v":0},0,{"$f":"CashFlow!P173","v":0},0,{"$f":"CashFlow!R173","v":0},0,{"$f":"CashFlow!S173","v":0}]
[{"$f":"CashFlow!A174","v":1},{"$f":"CashFlow!B174","v":"CF516"},null,null,null,"Furniture and office equipment",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I174","v":0},0,{"$f":"CashFlow!J174","v":0},0,{"$f":"CashFlow!L174","v":0},0,{"$f":"CashFlow!N174","v":0},0,{"$f":"CashFlow!P174","v":0},0,{"$f":"CashFlow!R174","v":0},0,{"$f":"CashFlow!S174","v":0}]
[{"$f":"CashFlow!A175","v":1},{"$f":"CashFlow!B175","v":"CF517"},null,null,null,"Other machinery and equipment",null,0,0,0,0,0,0,0,null,null,null,-490104,{"$f":"CashFlow!I175","v":-490104},-456308,{"$f":"CashFlow!J175","v":-456308},-204459,{"$f":"CashFlow!L175","v":-204459},-3713161.8340799999,{"$f":"CashFlow!N175","v":-3713161.8340799999},-4320168,{"$f":"CashFlow!P175","v":-4320168},-10215458,{"$f":"CashFlow!R175","v":-10215458},-17777797,{"$f":"CashFlow!S175","v":-17777797}]
[{"$f":"CashFlow!A176","v":1},{"$f":"CashFlow!B176","v":"CF518"},null,null,null,"Heritage assets",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R177:R178)","v":0},{"$f":"SUM(S177:S178)","v":0},{"$f":"SUM(T177:T178)","v":0},{"$f":"SUM(U177:U178)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE177:AE178)","v":0}]
[{"$f":"CashFlow!A177","v":1},{"$f":"CashFlow!B177","v":"CF5181"},null,null,null,"Buildings and other fixed structures",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I177","v":0},0,{"$f":"CashFlow!J177","v":0},0,{"$f":"CashFlow!L177","v":0},0,{"$f":"CashFlow!N177","v":0},0,{"$f":"CashFlow!P177","v":0},0,{"$f":"CashFlow!R177","v":0},0,{"$f":"CashFlow!S177","v":0}]
[{"$f":"CashFlow!A178","v":1},{"$f":"CashFlow!B178","v":"CF5182"},null,null,null,"Other than buildings and fixed structures",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I178","v":0},0,{"$f":"CashFlow!J178","v":0},0,{"$f":"CashFlow!L178","v":0},0,{"$f":"CashFlow!N178","v":0},0,{"$f":"CashFlow!P178","v":0},0,{"$f":"CashFlow!R178","v":0},0,{"$f":"CashFlow!S178","v":0}]
[{"$f":"CashFlow!A179","v":1},{"$f":"CashFlow!B179","v":"CF519"},null,null,null,"Biological assets",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I179","v":0},0,{"$f":"CashFlow!J179","v":0},0,{"$f":"CashFlow!L179","v":0},0,{"$f":"CashFlow!N179","v":0},0,{"$f":"CashFlow!P179","v":0},0,{"$f":"CashFlow!R179","v":0},0,{"$f":"CashFlow!S179","v":0}]
[{"$f":"CashFlow!A180","v":1},{"$f":"CashFlow!B180","v":"CF531"},null,null,null,"Land & subsoil assets",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I180","v":0},0,{"$f":"CashFlow!J180","v":0},0,{"$f":"CashFlow!L180","v":0},0,{"$f":"CashFlow!N180","v":0},0,{"$f":"CashFlow!P180","v":0},0,{"$f":"CashFlow!R180","v":0},0,{"$f":"CashFlow!S180","v":0}]
[{"$f":"CashFlow!A181","v":1},{"$f":"CashFlow!B181","v":"CF532"},null,null,null,"Computer equipment",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I181","v":0},0,{"$f":"CashFlow!J181","v":0},0,{"$f":"CashFlow!L181","v":0},0,{"$f":"CashFlow!N181","v":0},0,{"$f":"CashFlow!P181","v":0},0,{"$f":"CashFlow!R181","v":0},0,{"$f":"CashFlow!S181","v":0}]
[{"$f":"CashFlow!A182","v":1},{"$f":"CashFlow!B182","v":"CF514"},null,null,null,"Investment property",null,{"$f":"-S182+R182","v":0},{"$f":"-U182+T182","v":0},{"$f":"-W182+V182","v":0},{"$f":"-Y182+X182","v":0},{"$f":"-AA182+Z182","v":0},{"$f":"-AC182+AB182","v":0},0,null,null,null,0,{"$f":"CashFlow!I182","v":0},0,{"$f":"CashFlow!J182","v":0},0,{"$f":"CashFlow!L182","v":0},0,{"$f":"CashFlow!N182","v":0},0,{"$f":"CashFlow!P182","v":0},0,{"$f":"CashFlow!R182","v":0},0,{"$f":"CashFlow!S182","v":0}]
[{"$f":"CashFlow!A183","v":1},{"$f":"CashFlow!B183","v":"CF520"},null,null,null,"Acquisition of software and other intangible assets",null,{"$f":"-S183+R183","v":0},{"$f":"-U183+T183","v":0},{"$f":"-W183+V183","v":0},{"$f":"-Y183+X183","v":0},{"$f":"-AA183+Z183","v":0},{"$f":"-AC183+AB183","v":0},0,null,null,null,-44387,{"$f":"CashFlow!I183","v":-44387},-69281,{"$f":"CashFlow!J183","v":-69281},-48583,{"$f":"CashFlow!L183","v":-48583},-71863.212518497603,{"$f":"CashFlow!N183","v":-71863.212518497603},-76873,{"$f":"CashFlow!P183","v":-76873},-48299,{"$f":"CashFlow!R183","v":-48299},-14600,{"$f":"CashFlow!S183","v":-14600}]
[{"$f":"CashFlow!A184","v":1},{"$f":"CashFlow!B195","v":"CF6"},null,null,null,"Cash flow from financing activities"]
[{"$f":"CashFlow!A185","v":1},{"$f":"CashFlow!B196","v":"CF61"},null,null,null,"Deferred Income",null,{"$f":"S185-R185","v":0},{"$f":"U185-T185","v":0},{"$f":"W185-V185","v":0},{"$f":"Y185-X185","v":0},{"$f":"AA185-Z185","v":0},{"$f":"AC185-AB185","v":0},{"$f":"AE185-AD185","v":0},null,null,null,{"$f":"SUM(R186:R187)","v":0},{"$f":"SUM(S186:S187)","v":0},{"$f":"SUM(T186:T187)","v":0},{"$f":"SUM(U186:U187)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE186:AE187)","v":0}]
[{"$f":"CashFlow!A186","v":1},{"$f":"CashFlow!B197","v":"CF611"},null,null,null,"Departmental transfer",null,{"$f":"S186-R186","v":0},{"$f":"U186-T186","v":0},{"$f":"W186-V186","v":0},{"$f":"Y186-X186","v":0},{"$f":"AA186-Z186","v":0},{"$f":"AC186-AB186","v":0},{"$f":"AE186-AD186","v":0},null,null,null,0,{"$f":"CashFlow!I197","v":0},0,{"$f":"CashFlow!J197","v":0},0,{"$f":"CashFlow!L197","v":0},0,{"$f":"CashFlow!N197","v":0},0,{"$f":"CashFlow!P197","v":0},0,{"$f":"CashFlow!R197","v":0},0,{"$f":"CashFlow!S197","v":0}]
[{"$f":"CashFlow!A187","v":1},{"$f":"CashFlow!B198","v":"CF612"},null,null,null,"Other Revenue",null,{"$f":"S187-R187","v":0},{"$f":"U187-T187","v":0},{"$f":"W187-V187","v":0},{"$f":"Y187-X187","v":0},{"$f":"AA187-Z187","v":0},{"$f":"AC187-AB187","v":0},{"$f":"AE187-AD187","v":0},null,null,null,0,{"$f":"CashFlow!I198","v":0},0,{"$f":"CashFlow!J198","v":0},0,{"$f":"CashFlow!L198","v":0},0,{"$f":"CashFlow!N198","v":0},0,{"$f":"CashFlow!P198","v":0},0,{"$f":"CashFlow!R198","v":0},0,{"$f":"CashFlow!S198","v":0}]
[]
[null,null,null,null,null,"CFD Receipts"]
[null,null,null,null,null,"CFD Payment"]
[null,null,null,null,null,"CFD Advancing"]
[null,null,null,null,null,"CFD Aqusition"]
[null,null,null,null,null,"CFD Deferred "]

{"sheet":"CF_Diff_ENEs","index":25,"n_rows":193,"n_cols":32,"rows_kept":193,"cut":false,"hidden":false,"merged":[[7,17,7,18],[7,27,7,28],[7,19,7,20],[7,21,7,22],[7,25,7,26],[7,23,7,24]]}
[]
[null,null,null,null,null,null,null,"Legend"]
[null,null,null,null,null,{"$f":"_xlfn.CONCAT(\"Differences between ENE\",\" \",Year0,\" \",\"less ENE\",\" \",YearP1)","v":"Differences between ENE 2025 less ENE 2026"},null,"Red",null,"This colour signifies that the difference is above R100 000"]
[null,null,null,null,null,null,null,"Green",null,"This colour signifies that the difference is above (R100 000)"]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!$O$2","v":"PE18"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"CEF (Pty) Ltd"}]
[null,null,null,null,null,"Cash flow data",null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},null,"EXPLANATIONS",null,{"$f":"MyYearM3","v":"2022/23"},null,{"$f":"MyYearM2","v":"2023/24"},null,{"$f":"MyYearM1","v":"2024/25"},null,{"$f":"MyYear0","v":"2025/26"},null,{"$f":"MyYearP1","v":"2026/27"},null,{"$f":"MyYearP2","v":"2027/28"},null,{"$f":"MyYearP3","v":"2028/29"},{"$f":"MyYearP3","v":"2028/29"}]
[null,null,null,null,null,"R Thousand",null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},null,null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Budget","v":"Budget"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ENE 2025","ENE 2026",{"$f":"R10","v":"ENE 2025"},"ENE 2026",{"$f":"R10","v":"ENE 2025"},"ENE 2026",{"$f":"R10","v":"ENE 2025"},"ENE 2026",{"$f":"R10","v":"ENE 2025"},"ENE 2026",{"$f":"R10","v":"ENE 2025"},"ENE 2026",{"$f":"R10","v":"ENE 2025"},"ENE 2026"]
[{"$f":"CashFlow!A11","v":1},{"$f":"CashFlow!B11","v":"CF3"},null,null,null,"Cash flow from operating activities",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(R12-R58)","v":-377226},-377226,1275419,1274529,-3839069,2882450,5980773,2651294,4197146,4704786,3067966,4017961,2723741.0000000149,2723741.0000000149]
[{"$f":"CashFlow!A12","v":1},{"$f":"CashFlow!B12","v":"CF1"},null,null,null,"Cash receipts from stakeholders",null,{"$f":"S12-R12","v":0},{"$f":"U12-T12","v":2381396},{"$f":"W12-V12","v":-34979929},{"$f":"Y12-X12","v":-16794486},{"$f":"AA12-Z12","v":-20929577.963501833},{"$f":"AC12-AB12","v":-28162726.29138466},0,null,null,null,{"$f":"SUM(R13,R14,R30,R48:R49,R53,R56:R57)","v":33891789},33891789,32090971,34472367,57498280,22518351,69164588,52370102,80022931,59093353.036498167,93674909,65512182.70861534,73855073.385883778,73855073.385883778]
[{"$f":"CashFlow!A13","v":1},{"$f":"CashFlow!B13","v":"CF11"},null,null,null,"Tax receipts",null,0,0,0,0,0,{"$f":"AC13-AB13","v":0},0,null,null,null,0,{"$f":"CashFlow!I13","v":0},0,{"$f":"CashFlow!J13","v":0},0,{"$f":"CashFlow!L13","v":0},0,{"$f":"CashFlow!N13","v":0},0,{"$f":"CashFlow!P13","v":0},0,{"$f":"CashFlow!R13","v":0},0,{"$f":"CashFlow!S13","v":0},{"$f":"CashFlow!U13","v":0}]
[{"$f":"CashFlow!A14","v":1},{"$f":"CashFlow!B14","v":"CF12"},null,null,null,"Sales of goods and services other than capital assets",null,0,2381394,-35330566,-16310108,-20765529.963501833,-28167904.29138466,0,null,null,null,{"$f":"SUM(R15,R29)","v":31384939},{"$f":"SUM(S15,S29)","v":31384939},{"$f":"SUM(T15,T29)","v":29759948},{"$f":"SUM(U15,U29)","v":32141342},55458875,20128309,66647256,50337148,77278669,56513139.036498167,91102478,62934573.70861534,{"$f":"SUM(AD15,AD29)","v":71473508.385883778},71473508.385883778,{"$f":"SUM(AF15,AF29)","v":0}]
[{"$f":"CashFlow!A15","v":1},{"$f":"CashFlow!B15","v":"CF1111"},null,null,null,"Sales of goods and services produced by entity",null,0,2381394,-35330566,-16310108,-20765529.963501833,-28167904.29138466,0,null,null,null,{"$f":"SUM(R16,R21,R26)","v":31384939},{"$f":"SUM(S16,S21,S26)","v":31384939},{"$f":"SUM(T16,T21,T26)","v":29759948},{"$f":"SUM(U16,U21,U26)","v":32141342},55458875,20128309,66647256,50337148,77278669,56513139.036498167,91102478,62934573.70861534,{"$f":"SUM(AD16,AD21,AD26)","v":71473508.385883778},71473508.385883778,{"$f":"SUM(AF16,AF21,AF26)","v":0}]
[{"$f":"CashFlow!A16","v":1},{"$f":"CashFlow!B16","v":"CF11111"},null,null,null,"Administrative fees",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0},{"$f":"SUM(T17:T20)","v":0},{"$f":"SUM(U17:U20)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AD17:AD20)","v":0},0,{"$f":"SUM(AF17:AF20)","v":0}]
[{"$f":"CashFlow!A17","v":1},{"$f":"CashFlow!B17","v":"CF111111"},null,null,null,{"$f":"CashFlow!F17","v":"Please specify"},null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I17","v":0},0,{"$f":"CashFlow!J17","v":0},0,{"$f":"CashFlow!L17","v":0},0,{"$f":"CashFlow!N17","v":0},0,{"$f":"CashFlow!P17","v":0},0,{"$f":"CashFlow!R17","v":0},0,{"$f":"CashFlow!S17","v":0},{"$f":"CashFlow!U17","v":0}]
[{"$f":"CashFlow!A18","v":1},{"$f":"CashFlow!B18","v":"CF111112"},null,null,null,{"$f":"CashFlow!F18","v":"Please specify"},null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I18","v":0},0,{"$f":"CashFlow!J18","v":0},0,{"$f":"CashFlow!L18","v":0},0,{"$f":"CashFlow!N18","v":0},0,{"$f":"CashFlow!P18","v":0},0,{"$f":"CashFlow!R18","v":0},0,{"$f":"CashFlow!S18","v":0},{"$f":"CashFlow!U18","v":0}]
[{"$f":"CashFlow!A19","v":1},{"$f":"CashFlow!B19","v":"CF111113"},null,null,null,{"$f":"CashFlow!F19","v":"Please specify"},null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I19","v":0},0,{"$f":"CashFlow!J19","v":0},0,{"$f":"CashFlow!L19","v":0},0,{"$f":"CashFlow!N19","v":0},0,{"$f":"CashFlow!P19","v":0},0,{"$f":"CashFlow!R19","v":0},0,{"$f":"CashFlow!S19","v":0},{"$f":"CashFlow!U19","v":0}]
[{"$f":"CashFlow!A20","v":1},{"$f":"CashFlow!B20","v":"CF111114"},null,null,null,{"$f":"CashFlow!F20","v":"Please specify"},null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I20","v":0},0,{"$f":"CashFlow!J20","v":0},0,{"$f":"CashFlow!L20","v":0},0,{"$f":"CashFlow!N20","v":0},0,{"$f":"CashFlow!P20","v":0},0,{"$f":"CashFlow!R20","v":0},0,{"$f":"CashFlow!S20","v":0},{"$f":"CashFlow!U20","v":0}]
[{"$f":"CashFlow!A21","v":1},{"$f":"CashFlow!B21","v":"CF11112"},null,null,null,"Sales by market establishments",null,0,2381394,-35330566,-16310108,-20765529.963501833,-28167904.29138466,0,null,null,null,{"$f":"SUM(R22:R25)","v":31384939},{"$f":"SUM(S22:S25)","v":31384939},{"$f":"SUM(T22:T25)","v":29759948},{"$f":"SUM(U22:U25)","v":32141342},55458875,20128309,66647256,50337148,77278669,56513139.036498167,91102478,62934573.70861534,{"$f":"SUM(AD22:AD25)","v":71473508.385883778},71473508.385883778,{"$f":"SUM(AF22:AF25)","v":0}]
[{"$f":"CashFlow!A22","v":1},{"$f":"CashFlow!B22","v":"CF111121"},null,null,null,{"$f":"CashFlow!F22","v":"Sale of goods and services( Coal, Fuel storage, Petroleum products)"},null,0,100868,-38520635,-16851661,-21598243,-28673896,0,null,null,null,28375333,{"$f":"CashFlow!I22","v":28375333},29665982,{"$f":"CashFlow!J22","v":29766850},55273394,{"$f":"CashFlow!L22","v":16752759},66458733,{"$f":"CashFlow!N22","v":49607072},77070861,{"$f":"CashFlow!P22","v":55472618},90866341,{"$f":"CashFlow!R22","v":62192445},70719656,{"$f":"CashFlow!S22","v":70719656},{"$f":"CashFlow!U22","v":0}]
[{"$f":"CashFlow!A23","v":1},{"$f":"CashFlow!B23","v":"CF111122"},null,null,null,{"$f":"CashFlow!F23","v":0},null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I23","v":0},0,{"$f":"CashFlow!J23","v":0},0,{"$f":"CashFlow!L23","v":0},0,{"$f":"CashFlow!N23","v":0},0,{"$f":"CashFlow!P23","v":0},0,{"$f":"CashFlow!R23","v":0},0,{"$f":"CashFlow!S23","v":0},{"$f":"CashFlow!U23","v":0}]
[{"$f":"CashFlow!A24","v":1},{"$f":"CashFlow!B24","v":"CF111123"},null,null,null,{"$f":"CashFlow!F24","v":"Other income"},null,0,2280526,3190069,541553,832713.03649816324,505991.70861533808,0,null,null,null,3009606,{"$f":"CashFlow!I24","v":3009606},93966,{"$f":"CashFlow!J24","v":2374492},185481,{"$f":"CashFlow!L24","v":3375550},188523,{"$f":"CashFlow!N24","v":730076},207808,{"$f":"CashFlow!P24","v":1040521.0364981632},236137,{"$f":"CashFlow!R24","v":742128.70861533808},753852.38588377309,{"$f":"CashFlow!S24","v":753852.38588377309},{"$f":"CashFlow!U24","v":0}]
[{"$f":"CashFlow!A25","v":1},{"$f":"CashFlow!B25","v":"CF111124"},null,null,null,{"$f":"CashFlow!F25","v":0},null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I25","v":0},0,{"$f":"CashFlow!J25","v":0},0,{"$f":"CashFlow!L25","v":0},0,{"$f":"CashFlow!N25","v":0},0,{"$f":"CashFlow!P25","v":0},0,{"$f":"CashFlow!R25","v":0},0,{"$f":"CashFlow!S25","v":0},{"$f":"CashFlow!U25","v":0}]
[{"$f":"CashFlow!A26","v":1},{"$f":"CashFlow!B26","v":"CF11113"},null,null,null,"Other sales",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R27:R28)","v":0},{"$f":"SUM(S27:S28)","v":0},{"$f":"SUM(T27:T28)","v":0},{"$f":"SUM(U27:U28)","v":0},{"$f":"SUM(V27:V28)","v":0},0,{"$f":"SUM(X27:X28)","v":0},0,{"$f":"SUM(Z27:Z28)","v":0},0,{"$f":"SUM(AB27:AB28)","v":0},0,{"$f":"SUM(AD27:AD28)","v":0},0,{"$f":"SUM(AF27:AF28)","v":0}]
[{"$f":"CashFlow!A27","v":1},{"$f":"CashFlow!B27","v":"CF111131"},null,null,null,"User charges",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I27","v":0},0,{"$f":"CashFlow!J27","v":0},0,{"$f":"CashFlow!L27","v":0},0,{"$f":"CashFlow!N27","v":0},0,{"$f":"CashFlow!P27","v":0},0,{"$f":"CashFlow!R27","v":0},0,{"$f":"CashFlow!S27","v":0},{"$f":"CashFlow!U27","v":0}]
[{"$f":"CashFlow!A28","v":1},{"$f":"CashFlow!B28","v":"CF111132"},null,null,null,"Sales other than user charges",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I28","v":0},0,{"$f":"CashFlow!J28","v":0},0,{"$f":"CashFlow!L28","v":0},0,{"$f":"CashFlow!N28","v":0},0,{"$f":"CashFlow!P28","v":0},0,{"$f":"CashFlow!R28","v":0},0,{"$f":"CashFlow!S28","v":0},{"$f":"CashFlow!U28","v":0}]
[{"$f":"CashFlow!A29","v":1},{"$f":"CashFlow!B29","v":"CF11114"},null,null,null,"Sales of scrap, waste, arms and other used current goods",null,null,null,null,null,null,null,0,null,null,null,0,{"$f":"CashFlow!I29","v":0},0,{"$f":"CashFlow!J29","v":0},0,{"$f":"CashFlow!L29","v":0},0,{"$f":"CashFlow!N29","v":0},0,{"$f":"CashFlow!P29","v":0},0,{"$f":"CashFlow!R29","v":0},0,{"$f":"CashFlow!S29","v":0},{"$f":"CashFlow!U29","v":0}]
[{"$f":"CashFlow!A30","v":1},{"$f":"CashFlow!B30","v":"CF112"},null,null,null,"Transfers received",null,0,2,-1479,22175,43273,49060,0,null,null,null,{"$f":"SUM(R31:R32,R36,R45:R47)","v":148510},{"$f":"SUM(S31:S32,S36,S45:S47)","v":148510},122048,122050,111888,110409,113160,135335,102580,145853,102787,151847,{"$f":"SUM(AD31:AD32,AD36,AD45:AD47)","v":105761},105761,{"$f":"SUM(AF31:AF32,AF36,AF45:AF47)","v":0}]
[{"$f":"CashFlow!A31","v":4},{"$f":"CashFlow!B31","v":"CF1121"},null,null,null,"Social contributions",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I31","v":0},0,{"$f":"CashFlow!J31","v":0},0,{"$f":"CashFlow!L31","v":0},0,{"$f":"CashFlow!N31","v":0},0,{"$f":"CashFlow!P31","v":0},0,{"$f":"CashFlow!R31","v":0},0,{"$f":"CashFlow!S31","v":0},{"$f":"CashFlow!U31","v":0}]
[{"$f":"CashFlow!A32","v":1},{"$f":"CashFlow!B32","v":"CF1122"},null,null,null,"Other goverment units",null,0,2,-1479,22175,43273,49060,0,null,null,null,{"$f":"SUM(R33,R42:R44)","v":148510},{"$f":"SUM(S33,S42:S44)","v":148510},122048,122050,111888,110409,113160,135335,102580,145853,102787,151847,{"$f":"SUM(AD33,AD42:AD44)","v":105761},105761,{"$f":"SUM(AF33,AF42:AF44)","v":0}]
[{"$f":"CashFlow!A33","v":1},{"$f":"CashFlow!B33","v":"CF11221"},null,null,null,"National government",null,0,2,-1590,22175,43066,49060,0,null,null,null,{"$f":"SUM(R34:R35)","v":146481},{"$f":"SUM(S34:S35)","v":146481},{"$f":"SUM(T34:T35)","v":120420},120422,{"$f":"SUM(V34:V35)","v":110178},108588,{"$f":"SUM(X34:X35)","v":111278},133453,{"$f":"SUM(Z34:Z35)","v":100510},143576,{"$f":"SUM(AB34:AB35)","v":100510},149570,103266,{"$f":"SUM(AE34:AE35)","v":103266},{"$f":"SUM(AF34:AF35)","v":0}]
[{"$f":"CashFlow!A34","v":1},{"$f":"CashFlow!B34","v":"CF112211"},null,null,null,"Departmental transfers",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I34","v":0},0,{"$f":"CashFlow!J34","v":0},0,{"$f":"CashFlow!L34","v":0},0,{"$f":"CashFlow!N34","v":0},0,{"$f":"CashFlow!P34","v":0},0,{"$f":"CashFlow!R34","v":0},0,{"$f":"CashFlow!S34","v":0},{"$f":"CashFlow!U34","v":0}]
[{"$f":"CashFlow!A35","v":1},{"$f":"CashFlow!B35","v":"CF1122121"},null,null,null,"Other national departments",null,0,2,-1590,22175,43066,49060,0,null,null,null,146481,{"$f":"CashFlow!I35","v":146481},120420,{"$f":"CashFlow!J35","v":120422},110178,{"$f":"CashFlow!L35","v":108588},111278,{"$f":"CashFlow!N35","v":133453},100510,{"$f":"CashFlow!P35","v":143576},100510,{"$f":"CashFlow!R35","v":149570},103266,{"$f":"CashFlow!S35","v":103266},{"$f":"CashFlow!U35","v":0}]
[{"$f":"CashFlow!A36","v":2},{"$f":"CashFlow!B36","v":"CF11225"},null,null,null,"Skills development (SETAs)",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R37,R41)","v":0},{"$f":"SUM(S37,S41)","v":0},{"$f":"SUM(T37,T41)","v":0},{"$f":"SUM(U37,U41)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AD37,AD41)","v":0},0,{"$f":"SUM(AF37,AF41)","v":0}]
[{"$f":"CashFlow!A37","v":2},{"$f":"CashFlow!B37","v":"CF1122122"},null,null,null,"Skills development levies ",null,{"$f":"S37-R37","v":0},{"$f":"U37-T37","v":0},{"$f":"W37-V37","v":0},{"$f":"Y37-X37","v":0},{"$f":"AA37-Z37","v":0},{"$f":"AC37-AB37","v":0},0,null,null,null,{"$f":"SUM(R38:R40)","v":0},{"$f":"SUM(S38:S40)","v":0},{"$f":"SUM(T38:T40)","v":0},{"$f":"SUM(U38:U40)","v":0},{"$f":"SUM(V38:V40)","v":0},0,{"$f":"SUM(X38:X40)","v":0},0,{"$f":"SUM(Z38:Z40)","v":0},0,{"$f":"SUM(AB38:AB40)","v":0},0,0,{"$f":"SUM(AE38:AE40)","v":0},{"$f":"SUM(AF38:AF40)","v":0}]
[{"$f":"CashFlow!A38","v":2},{"$f":"CashFlow!B38","v":"CF11221221"},null,null,null," Admin - 10.5%",null,{"$f":"S38-R38","v":0},{"$f":"U38-T38","v":0},{"$f":"W38-V38","v":0},{"$f":"Y38-X38","v":0},{"$f":"AA38-Z38","v":0},{"$f":"AC38-AB38","v":0},0,null,null,null,0,{"$f":"CashFlow!I38","v":0},0,{"$f":"CashFlow!J38","v":0},0,{"$f":"CashFlow!L38","v":0},0,{"$f":"CashFlow!N38","v":0},0,{"$f":"CashFlow!P38","v":0},0,{"$f":"CashFlow!R38","v":0},0,{"$f":"CashFlow!S38","v":0},{"$f":"CashFlow!U38","v":0}]
[{"$f":"CashFlow!A39","v":2},{"$f":"CashFlow!B39","v":"CF11221222"},null,null,null,"Employer grant fund levy -  20%",null,{"$f":"S39-R39","v":0},{"$f":"U39-T39","v":0},{"$f":"W39-V39","v":0},{"$f":"Y39-X39","v":0},{"$f":"AA39-Z39","v":0},{"$f":"AC39-AB39","v":0},0,null,null,null,0,{"$f":"CashFlow!I39","v":0},0,{"$f":"CashFlow!J39","v":0},0,{"$f":"CashFlow!L39","v":0},0,{"$f":"CashFlow!N39","v":0},0,{"$f":"CashFlow!P39","v":0},0,{"$f":"CashFlow!R39","v":0},0,{"$f":"CashFlow!S39","v":0},{"$f":"CashFlow!U39","v":0}]
[{"$f":"CashFlow!A40","v":2},{"$f":"CashFlow!B40","v":"CF11221223"},null,null,null,"Discretionary grants - 49.5%",null,{"$f":"S40-R40","v":0},{"$f":"U40-T40","v":0},{"$f":"W40-V40","v":0},{"$f":"Y40-X40","v":0},{"$f":"AA40-Z40","v":0},{"$f":"AC40-AB40","v":0},0,null,null,null,0,{"$f":"CashFlow!I40","v":0},0,{"$f":"CashFlow!J40","v":0},0,{"$f":"CashFlow!L40","v":0},0,{"$f":"CashFlow!N40","v":0},0,{"$f":"CashFlow!P40","v":0},0,{"$f":"CashFlow!R40","v":0},0,{"$f":"CashFlow!S40","v":0},{"$f":"CashFlow!U40","v":0}]
[{"$f":"CashFlow!A41","v":2},{"$f":"CashFlow!B41","v":"CF1122126"},null,null,null,"National skills fund ",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I41","v":0},0,{"$f":"CashFlow!J41","v":0},0,{"$f":"CashFlow!L41","v":0},0,{"$f":"CashFlow!N41","v":0},0,{"$f":"CashFlow!P41","v":0},0,{"$f":"CashFlow!R41","v":0},0,{"$f":"CashFlow!S41","v":0},{"$f":"CashFlow!U41","v":0}]
[{"$f":"CashFlow!A42","v":1},{"$f":"CashFlow!B42","v":"CF1122123"},null,null,null,"Departmental agencies and accounts",null,0,0,111,0,207,0,0,null,null,null,2029,{"$f":"CashFlow!I42","v":2029},1628,{"$f":"CashFlow!J42","v":1628},1710,{"$f":"CashFlow!L42","v":1821},1882,{"$f":"CashFlow!N42","v":1882},2070,{"$f":"CashFlow!P42","v":2277},2277,{"$f":"CashFlow!R42","v":2277},2495,{"$f":"CashFlow!S42","v":2495},{"$f":"CashFlow!U42","v":0}]
[{"$f":"CashFlow!A43","v":1},{"$f":"CashFlow!B43","v":"CF1122124"},null,null,null,"Provincial department",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I43","v":0},0,{"$f":"CashFlow!J43","v":0},0,{"$f":"CashFlow!L43","v":0},0,{"$f":"CashFlow!N43","v":0},0,{"$f":"CashFlow!P43","v":0},0,{"$f":"CashFlow!R43","v":0},0,{"$f":"CashFlow!S43","v":0},{"$f":"CashFlow!U43","v":0}]
[{"$f":"CashFlow!A44","v":1},{"$f":"CashFlow!B44","v":"CF1122125"},null,null,null,"Local governments",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I44","v":0},0,{"$f":"CashFlow!J44","v":0},0,{"$f":"CashFlow!L44","v":0},0,{"$f":"CashFlow!N44","v":0},0,{"$f":"CashFlow!P44","v":0},0,{"$f":"CashFlow!R44","v":0},0,{"$f":"CashFlow!S44","v":0},{"$f":"CashFlow!U44","v":0}]
[{"$f":"CashFlow!A45","v":1},{"$f":"CashFlow!B45","v":"CF11222"},null,null,null,"Higher education institutions",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I45","v":0},0,{"$f":"CashFlow!J45","v":0},0,{"$f":"CashFlow!L45","v":0},0,{"$f":"CashFlow!N45","v":0},0,{"$f":"CashFlow!P45","v":0},0,{"$f":"CashFlow!R45","v":0},0,{"$f":"CashFlow!S45","v":0},{"$f":"CashFlow!U45","v":0}]
[{"$f":"CashFlow!A46","v":1},{"$f":"CashFlow!B46","v":"CF11223"},null,null,null,"Foreign governments and international organisations",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I46","v":0},0,{"$f":"CashFlow!J46","v":0},0,{"$f":"CashFlow!L46","v":0},0,{"$f":"CashFlow!N46","v":0},0,{"$f":"CashFlow!P46","v":0},0,{"$f":"CashFlow!R46","v":0},0,{"$f":"CashFlow!S46","v":0},{"$f":"CashFlow!U46","v":0}]
[{"$f":"CashFlow!A47","v":1},{"$f":"CashFlow!B47","v":"CF11224"},null,null,null,"Local non-government donors",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I47","v":0},0,{"$f":"CashFlow!J47","v":0},0,{"$f":"CashFlow!L47","v":0},0,{"$f":"CashFlow!N47","v":0},0,{"$f":"CashFlow!P47","v":0},0,{"$f":"CashFlow!R47","v":0},0,{"$f":"CashFlow!S47","v":0},{"$f":"CashFlow!U47","v":0}]
[{"$f":"CashFlow!A48","v":1},{"$f":"CashFlow!B48","v":"CF113"},null,null,null,"Fines, penalties and forfeits",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I48","v":0},0,{"$f":"CashFlow!J48","v":0},0,{"$f":"CashFlow!L48","v":0},0,{"$f":"CashFlow!N48","v":0},0,{"$f":"CashFlow!P48","v":0},0,{"$f":"CashFlow!R48","v":0},0,{"$f":"CashFlow!S48","v":0},{"$f":"CashFlow!U48","v":0}]
[{"$f":"CashFlow!A49","v":1},{"$f":"CashFlow!B49","v":"CF114"},null,null,null,"Interest and rent on land",null,{"$f":"S49-R49","v":0},{"$f":"U49-T49","v":0},{"$f":"W49-V49","v":352116},{"$f":"Y49-X49","v":-506553},{"$f":"AA49-Z49","v":-207321},{"$f":"AC49-AB49","v":-43882},0,null,null,null,{"$f":"SUM(R50:R52)","v":1479339},{"$f":"SUM(S50:S52)","v":1479339},{"$f":"SUM(T50:T52)","v":1939869},{"$f":"SUM(U50:U52)","v":1939869},1927517,2279633,2404172,1897619,2641682,2434361,2469644,2425762,{"$f":"SUM(AD50:AD52)","v":2275804},2275804,{"$f":"SUM(AF50:AF52)","v":0}]
[{"$f":"CashFlow!A50","v":1},{"$f":"CashFlow!B50","v":"CF1141"},null,null,null,"Interest",null,0,0,196972,-331110,-82468,55255,0,null,null,null,687717,{"$f":"CashFlow!I50","v":687717},1019863,{"$f":"CashFlow!J50","v":1019863},892254,{"$f":"CashFlow!L50","v":1089226},1288729,{"$f":"CashFlow!N50","v":957619},1456829,{"$f":"CashFlow!P50","v":1374361},1330507,{"$f":"CashFlow!R50","v":1385762},1315804,{"$f":"CashFlow!S50","v":1315804},{"$f":"CashFlow!U50","v":0}]
[{"$f":"CashFlow!A51","v":1},{"$f":"CashFlow!B51","v":"CF1142"},null,null,null,"Dividends",null,0,0,155144,-175443,-124853,-99137,0,null,null,null,791622,{"$f":"CashFlow!I51","v":791622},920006,{"$f":"CashFlow!J51","v":920006},1035263,{"$f":"CashFlow!L51","v":1190407},1115443,{"$f":"CashFlow!N51","v":940000},1184853,{"$f":"CashFlow!P51","v":1060000},1139137,{"$f":"CashFlow!R51","v":1040000},960000,{"$f":"CashFlow!S51","v":960000},{"$f":"CashFlow!U51","v":0}]
[{"$f":"CashFlow!A52","v":1},{"$f":"CashFlow!B52","v":"CF1143"},null,null,null,"Rent on land",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I52","v":0},0,{"$f":"CashFlow!J52","v":0},0,{"$f":"CashFlow!L52","v":0},0,{"$f":"CashFlow!N52","v":0},0,{"$f":"CashFlow!P52","v":0},0,{"$f":"CashFlow!R52","v":0},0,{"$f":"CashFlow!S52","v":0},{"$f":"CashFlow!U52","v":0}]
[{"$f":"CashFlow!A53","v":1},{"$f":"CashFlow!B53","v":"CF119"},null,null,null,"Financial transactions in assets and liabilities",null,{"$f":"S53-R53","v":0},{"$f":"U53-T53","v":0},{"$f":"W53-V53","v":0},{"$f":"Y53-X53","v":0},{"$f":"AA53-Z53","v":0},{"$f":"AC53-AB53","v":0},0,null,null,null,{"$f":"SUM(R54:R55)","v":879001},{"$f":"SUM(S54:S55)","v":879001},{"$f":"SUM(T54:T55)","v":269106},{"$f":"SUM(U54:U55)","v":269106},{"$f":"SUM(V54:V55)","v":0},0,{"$f":"SUM(X54:X55)","v":0},0,{"$f":"SUM(Z54:Z55)","v":0},0,{"$f":"SUM(AB54:AB55)","v":0},0,{"$f":"SUM(AD54:AD55)","v":0},0,{"$f":"SUM(AF54:AF55)","v":0}]
[{"$f":"CashFlow!A54","v":1},{"$f":"CashFlow!B54","v":"CF1191"},null,null,null,"Forex gains",null,{"$f":"S54-R54","v":0},{"$f":"U54-T54","v":0},{"$f":"W54-V54","v":0},{"$f":"Y54-X54","v":0},{"$f":"AA54-Z54","v":0},{"$f":"AC54-AB54","v":0},0,null,null,null,879001,{"$f":"CashFlow!I54","v":879001},269106,{"$f":"CashFlow!J54","v":269106},0,{"$f":"CashFlow!L54","v":0},0,{"$f":"CashFlow!N54","v":0},0,{"$f":"CashFlow!P54","v":0},0,{"$f":"CashFlow!R54","v":0},0,{"$f":"CashFlow!S54","v":0},{"$f":"CashFlow!U54","v":0}]
[{"$f":"CashFlow!A55","v":1},{"$f":"CashFlow!B55","v":"CF115"},null,null,null,"Other receipts",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I55","v":0},0,{"$f":"CashFlow!J55","v":0},0,{"$f":"CashFlow!L55","v":0},0,{"$f":"CashFlow!N55","v":0},0,{"$f":"CashFlow!P55","v":0},0,{"$f":"CashFlow!R55","v":0},0,{"$f":"CashFlow!S55","v":0},{"$f":"CashFlow!U55","v":0}]
[{"$f":"CashFlow!A56","v":1},{"$f":"CashFlow!B56","v":"CF116"},null,null,null,"Tax benefit",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I56","v":0},0,{"$f":"CashFlow!J56","v":0},0,{"$f":"CashFlow!L56","v":0},0,{"$f":"CashFlow!N56","v":0},0,{"$f":"CashFlow!P56","v":0},0,{"$f":"CashFlow!R56","v":0},0,{"$f":"CashFlow!S56","v":0},{"$f":"CashFlow!U56","v":0}]
[{"$f":"CashFlow!A57","v":1},{"$f":"CashFlow!B57","v":"CF117"},null,null,null,"Outside shareholders interest",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I57","v":0},0,{"$f":"CashFlow!J57","v":0},0,{"$f":"CashFlow!L57","v":0},0,{"$f":"CashFlow!N57","v":0},0,{"$f":"CashFlow!P57","v":0},0,{"$f":"CashFlow!R57","v":0},0,{"$f":"CashFlow!S57","v":0},{"$f":"CashFlow!U57","v":0}]
[{"$f":"CashFlow!A58","v":1},{"$f":"CashFlow!B58","v":"CF2"},null,null,null,"Cash paid to stakeholders",null,0,2382286,-41701448,-13465007,-21437217.963501833,-29112721.29138466,0,null,null,null,{"$f":"SUM(R59,R121,R150,R155:R156)","v":34269015},{"$f":"SUM(S59,S121,S150,S155:S156)","v":34269015},{"$f":"SUM(T59,T121,T150,T155:T156)","v":30815552},{"$f":"SUM(U59,U121,U150,U155:U156)","v":33197838},{"$f":"SUM(V59,V121,V150,V155:V156)","v":61337349},19635901,{"$f":"SUM(X59,X121,X150,X155:X156)","v":63183815},49718808,{"$f":"SUM(Z59,Z121,Z150,Z155:Z156)","v":75825785},54388567.036498167,{"$f":"SUM(AB59,AB121,AB150,AB155:AB156)","v":90606943},61494221.70861534,{"$f":"SUM(AD59,AD121,AD150,AD155:AD156)","v":71131332.385883763},71131332.385883763,{"$f":"SUM(AF59,AF121,AF150,AF155:AF156)","v":0}]
[{"$f":"CashFlow!A59","v":1},{"$f":"CashFlow!B59","v":"CF21"},null,null,null,"Current payments",null,0,2382286,-42379824,-13681875,-21376927.963501833,-29052492.29138466,0,null,null,null,{"$f":"SUM(R60,R63,R117)","v":33900242},{"$f":"SUM(S60,S63,S117)","v":33900242},{"$f":"SUM(T60,T63,T117)","v":30409076},{"$f":"SUM(U60,U63,U117)","v":32791362},61275796,18895972,63075123,49393248,75690209,54313281.036498167,90473300,61420807.70861534,{"$f":"SUM(AD60,AD63,AD117)","v":71067952.385883763},71067952.385883763,{"$f":"SUM(AF60,AF63,AF117)","v":0}]
[{"$f":"CashFlow!A60","v":1},{"$f":"CashFlow!B60","v":"CF211"},null,null,null,"Compensation of employees",null,0,0,10734,-368114.71841512737,-353989.458194734,-369446.28753453831,0,null,null,null,{"$f":"SUM(R61:R62)","v":529355},{"$f":"SUM(S61:S62)","v":529355},{"$f":"SUM(T61:T62)","v":621978},{"$f":"SUM(U61:U62)","v":621978},748320,759054,814334,446219.28158487263,854929,500939.541805266,906248,536801.71246546169,{"$f":"SUM(AD61:AD62)","v":564987.33533725538},564987.33533725538,{"$f":"SUM(AF61:AF62)","v":0}]
[{"$f":"CashFlow!A61","v":1},{"$f":"CashFlow!B61","v":"CF2111"},null,null,null,"Salaries and wages",null,0,0,10734,-368114.71841512737,-353989.458194734,-369446.28753453831,0,null,null,null,529355,{"$f":"CashFlow!I61","v":529355},621978,{"$f":"CashFlow!J61","v":621978},748320,{"$f":"CashFlow!L61","v":759054},814334,{"$f":"CashFlow!N61","v":446219.28158487263},854929,{"$f":"CashFlow!P61","v":500939.541805266},906248,{"$f":"CashFlow!R61","v":536801.71246546169},564987.33533725538,{"$f":"CashFlow!S61","v":564987.33533725538},{"$f":"CashFlow!U61","v":0}]
[{"$f":"CashFlow!A62","v":1},{"$f":"CashFlow!B62","v":"CF2112"},null,null,null,"Social contributions",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I62","v":0},0,{"$f":"CashFlow!J62","v":0},0,{"$f":"CashFlow!L62","v":0},0,{"$f":"CashFlow!N62","v":0},0,{"$f":"CashFlow!P62","v":0},0,{"$f":"CashFlow!R62","v":0},0,{"$f":"CashFlow!S62","v":0},{"$f":"CashFlow!U62","v":0}]
[{"$f":"CashFlow!A63","v":1},{"$f":"CashFlow!B63","v":"CF212"},null,null,null,"Goods and services",null,0,2382213,-42311636,-13390671.488994151,-21048484.505307101,-28891422.003850125,0,null,null,null,{"$f":"SUM(R64:R73,R77:R80,R92,R94:R116)","v":32989284},{"$f":"SUM(S64:S73,S77:S80,S92,S94:S116)","v":32989284},{"$f":"SUM(T64:T73,T77:T80,T92,T94:T116)","v":29395661},{"$f":"SUM(U64:U73,U77:U80,U92,U94:U116)","v":31777874},60115166,17803530,61885911,48495239.511005849,74460154,53411669.494692899,89233646,60342223.996149875,{"$f":"SUM(AD64:AD73,AD77:AD80,AD92,AD94:AD116)","v":68917440.050546512},68917440.050546512,{"$f":"SUM(AF64:AF73,AF77:AF80,AF92,AF94:AF116)","v":0}]
[{"$f":"CashFlow!A64","v":1},{"$f":"CashFlow!B64","v":"CF2121"},null,null,null,"Administrative fees",null,0,0,-10607,15527.617980800002,4479.7481620599974,4465.3862549050791,0,null,null,null,8673,{"$f":"CashFlow!I64","v":8673},6262,{"$f":"CashFlow!J64","v":6262},14686,{"$f":"CashFlow!L64","v":4079},15025,{"$f":"CashFlow!N64","v":30552.617980800002},16038,{"$f":"CashFlow!P64","v":20517.748162059997},17011,{"$f":"CashFlow!R64","v":21476.386254905079},22480.086477736091,{"$f":"CashFlow!S64","v":22480.086477736091},{"$f":"CashFlow!U64","v":0}]
[{"$f":"CashFlow!A65","v":1},{"$f":"CashFlow!B65","v":"CF2122"},null,null,null,"Advertising",null,0,0,-5456,-2013.5,1227.5,488.47149999999965,0,null,null,null,0,{"$f":"CashFlow!I65","v":0},0,{"$f":"CashFlow!J65","v":0},5456,{"$f":"CashFlow!L65","v":0},5618,{"$f":"CashFlow!N65","v":3604.5},5171,{"$f":"CashFlow!P65","v":6398.5},6154,{"$f":"CashFlow!R65","v":6642.4714999999997},6839.1927744999994,{"$f":"CashFlow!S65","v":6839.1927744999994},{"$f":"CashFlow!U65","v":0}]
[{"$f":"CashFlow!A66","v":1},{"$f":"CashFlow!B66","v":"CF2124"},null,null,null,"Minor assets",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I66","v":0},0,{"$f":"CashFlow!J66","v":0},0,{"$f":"CashFlow!L66","v":0},0,{"$f":"CashFlow!N66","v":0},0,{"$f":"CashFlow!P66","v":0},0,{"$f":"CashFlow!R66","v":0},0,{"$f":"CashFlow!S66","v":0},{"$f":"CashFlow!U66","v":0}]
[{"$f":"CashFlow!A67","v":1},{"$f":"CashFlow!B67","v":"CF2125"},null,null,null,"Audit costs: External",null,0,-851,1229,-6697.3646064763198,-8936.7874240331075,-9702.8166637735449,0,null,null,null,18417,{"$f":"CashFlow!I67","v":18417},18904,{"$f":"CashFlow!J67","v":18053},24515,{"$f":"CashFlow!L67","v":25744},25734,{"$f":"CashFlow!N67","v":19036.63539352368},27190,{"$f":"CashFlow!P67","v":18253.212575966892},28687,{"$f":"CashFlow!R67","v":18984.183336226455},19747.156107278406,{"$f":"CashFlow!S67","v":19747.156107278406},{"$f":"CashFlow!U67","v":0}]
[{"$f":"CashFlow!A68","v":1},{"$f":"CashFlow!B68","v":"CF2128"},null,null,null,"Bursaries: Employees",null,0,0,-2700,-24,-1070.6000000000001,-1119.8718000000003,0,null,null,null,0,{"$f":"CashFlow!I68","v":0},0,{"$f":"CashFlow!J68","v":0},2700,{"$f":"CashFlow!L68","v":0},2824,{"$f":"CashFlow!N68","v":2800},2948,{"$f":"CashFlow!P68","v":1877.3999999999999},3078,{"$f":"CashFlow!R68","v":1958.1281999999997},2042.3277125999996,{"$f":"CashFlow!S68","v":2042.3277125999996},{"$f":"CashFlow!U68","v":0}]
[{"$f":"CashFlow!A69","v":1},{"$f":"CashFlow!B69","v":"CF2129"},null,null,null,"Catering: Internal activities",null,0,0,-4155,-2329.8681666666666,-2596.9482498333332,-2717.8738995761669,0,null,null,null,0,{"$f":"CashFlow!I69","v":0},0,{"$f":"CashFlow!J69","v":0},4155,{"$f":"CashFlow!L69","v":0},4341,{"$f":"CashFlow!N69","v":2011.1318333333334},4535,{"$f":"CashFlow!P69","v":1938.0517501666668},4740,{"$f":"CashFlow!R69","v":2022.1261004238329},2109.849889242058,{"$f":"CashFlow!S69","v":2109.849889242058},{"$f":"CashFlow!U69","v":0}]
[{"$f":"CashFlow!A70","v":1},{"$f":"CashFlow!B70","v":"CF2130"},null,null,null,"Communication (G&S)",null,0,0,-876,-816.92599999999993,7973.2210200000009,8340.5431200000003,0,null,null,null,0,{"$f":"CashFlow!I70","v":0},0,{"$f":"CashFlow!J70","v":0},876,{"$f":"CashFlow!L70","v":0},920,{"$f":"CashFlow!N70","v":103.07400000000001},963,{"$f":"CashFlow!P70","v":8936.2210200000009},1006,{"$f":"CashFlow!R70","v":9346.5431200000003},9346.8974300000009,{"$f":"CashFlow!S70","v":9346.8974300000009},{"$f":"CashFlow!U70","v":0}]
[{"$f":"CashFlow!A71","v":1},{"$f":"CashFlow!B71","v":"CF2131"},null,null,null,"Computer services",null,0,6853,16579,-9593.65,-10074,-10557.648000000001,0,null,null,null,12050,{"$f":"CashFlow!I71","v":12050},9830,{"$f":"CashFlow!J71","v":16683},11417,{"$f":"CashFlow!L71","v":27996},11998,{"$f":"CashFlow!N71","v":2404.35},12582,{"$f":"CashFlow!P71","v":2508},13176,{"$f":"CashFlow!R71","v":2618.3519999999999},2733.5594879999999,{"$f":"CashFlow!S71","v":2733.5594879999999},{"$f":"CashFlow!U71","v":0}]
[{"$f":"CashFlow!A72","v":1},{"$f":"CashFlow!B72","v":"CF2132"},null,null,null,"Consultants: Business and advisory services",null,0,0,-136465,145529.59796333333,-41902.364183999991,-44192.233902991997,0,null,null,null,297821,{"$f":"CashFlow!I72","v":297821},26314,{"$f":"CashFlow!J72","v":26314},186154,{"$f":"CashFlow!L72","v":49689},111185,{"$f":"CashFlow!N72","v":256714.59796333333},96835,{"$f":"CashFlow!P72","v":54932.635816000009},98891,{"$f":"CashFlow!R72","v":54698.766097008003},54675.737533099818,{"$f":"CashFlow!S72","v":54675.737533099818},{"$f":"CashFlow!U72","v":0}]
[{"$f":"CashFlow!A73","v":1},{"$f":"CashFlow!B73","v":"CF2179"},null,null,null,"Infrastructure and planning services",null,0,0,20236,99497.807640000014,100109.88108851999,102772.30070690141,0,null,null,null,{"$f":"SUM(R74:R76)","v":36372},{"$f":"SUM(S74:S76)","v":36372},{"$f":"SUM(T74:T76)","v":20435},{"$f":"SUM(U74:U76)","v":20435},52925,73161,55550,155047.80764000001,58181,158290.88108851999,60875,163647.30070690141,{"$f":"SUM(AD74:AD76)","v":170579.01443186242},170579.01443186242,{"$f":"SUM(AF74:AF76)","v":0}]
[{"$f":"CashFlow!A74","v":1},{"$f":"CashFlow!B74","v":"CF21791"},null,null,null,"Maintenance and repairs: Buildings: Consultants",null,0,0,20236,99497.807640000014,100109.88108851999,102772.30070690141,0,null,null,null,36372,{"$f":"CashFlow!I74","v":36372},20435,{"$f":"CashFlow!J74","v":20435},52925,{"$f":"CashFlow!L74","v":73161},55550,{"$f":"CashFlow!N74","v":155047.80764000001},58181,{"$f":"CashFlow!P74","v":158290.88108851999},60875,{"$f":"CashFlow!R74","v":163647.30070690141},170579.01443186242,{"$f":"CashFlow!S74","v":170579.01443186242},{"$f":"CashFlow!U74","v":0}]
[{"$f":"CashFlow!A75","v":1},{"$f":"CashFlow!B75","v":"CF21792"},null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I75","v":0},0,{"$f":"CashFlow!J75","v":0},0,{"$f":"CashFlow!L75","v":0},0,{"$f":"CashFlow!N75","v":0},0,{"$f":"CashFlow!P75","v":0},0,{"$f":"CashFlow!R75","v":0},0,{"$f":"CashFlow!S75","v":0},{"$f":"CashFlow!U75","v":0}]
[{"$f":"CashFlow!A76","v":1},{"$f":"CashFlow!B76","v":"CF21793"},null,null,null,"Other",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I76","v":0},0,{"$f":"CashFlow!J76","v":0},0,{"$f":"CashFlow!L76","v":0},0,{"$f":"CashFlow!N76","v":0},0,{"$f":"CashFlow!P76","v":0},0,{"$f":"CashFlow!R76","v":0},0,{"$f":"CashFlow!S76","v":0},{"$f":"CashFlow!U76","v":0}]
[{"$f":"CashFlow!A77","v":1},{"$f":"CashFlow!B77","v":"CF2163"},null,null,null,"Laboratory services",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I77","v":0},0,{"$f":"CashFlow!J77","v":0},0,{"$f":"CashFlow!L77","v":0},0,{"$f":"CashFlow!N77","v":0},0,{"$f":"CashFlow!P77","v":0},0,{"$f":"CashFlow!R77","v":0},0,{"$f":"CashFlow!S77","v":0},{"$f":"CashFlow!U77","v":0}]
[{"$f":"CashFlow!A78","v":1},{"$f":"CashFlow!B78","v":"CF2137"},null,null,null,"Legal services (G&S)",null,0,0,-6047,-2680.0800000000017,-11229,-10384,0,null,null,null,0,{"$f":"CashFlow!I78","v":0},0,{"$f":"CashFlow!J78","v":0},35459,{"$f":"CashFlow!L78","v":29412},31772,{"$f":"CashFlow!N78","v":29091.919999999998},31278,{"$f":"CashFlow!P78","v":20049},30790,{"$f":"CashFlow!R78","v":20406},20779,{"$f":"CashFlow!S78","v":20779},{"$f":"CashFlow!U78","v":0}]
[{"$f":"CashFlow!A79","v":1},{"$f":"CashFlow!B79","v":"CF2164"},null,null,null,"Science and technological services",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I79","v":0},0,{"$f":"CashFlow!J79","v":0},0,{"$f":"CashFlow!L79","v":0},0,{"$f":"CashFlow!N79","v":0},0,{"$f":"CashFlow!P79","v":0},0,{"$f":"CashFlow!R79","v":0},0,{"$f":"CashFlow!S79","v":0},{"$f":"CashFlow!U79","v":0}]
[{"$f":"CashFlow!A80","v":1},{"$f":"CashFlow!B80","v":"CF2133"},null,null,null,"Contractors",null,0,0,-4555,970.25815999999759,806.03977719999966,536.08552739680454,0,null,null,null,{"$f":"SUM(R81:R85,R91)","v":3126},{"$f":"SUM(S81:S85,S91)","v":3126},{"$f":"SUM(T81:T85,T91)","v":4219},{"$f":"SUM(U81:U85,U91)","v":4219},39159,34604,41136,42106.258159999998,43195,44001.0397772,45401,45937.085527396805,{"$f":"SUM(AD81:AD85,AD91)","v":47958.317290602259},47958.317290602259,{"$f":"SUM(AF81:AF85,AF91)","v":0}]
[{"$f":"CashFlow!A81","v":1},{"$f":"CashFlow!B81","v":"CF21331"},null,null,null,"Maintenance and repairs of other fixed structures",null,0,0,-10777,970.25815999999759,806.03977719999966,536.08552739680454,0,null,null,null,0,{"$f":"CashFlow!I81","v":0},0,{"$f":"CashFlow!J81","v":0},39159,{"$f":"CashFlow!L81","v":28382},41136,{"$f":"CashFlow!N81","v":42106.258159999998},43195,{"$f":"CashFlow!P81","v":44001.0397772},45401,{"$f":"CashFlow!R81","v":45937.085527396805},47958.317290602259,{"$f":"CashFlow!S81","v":47958.317290602259},{"$f":"CashFlow!U81","v":0}]
[{"$f":"CashFlow!A82","v":1},{"$f":"CashFlow!B82","v":"CF21332"},null,null,null,"Maintenance and repairs of other machinery and equipment",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I82","v":0},0,{"$f":"CashFlow!J82","v":0},0,{"$f":"CashFlow!L82","v":0},0,{"$f":"CashFlow!N82","v":0},0,{"$f":"CashFlow!P82","v":0},0,{"$f":"CashFlow!R82","v":0},0,{"$f":"CashFlow!S82","v":0},{"$f":"CashFlow!U82","v":0}]
[{"$f":"CashFlow!A83","v":1},{"$f":"CashFlow!B83","v":"CF21333"},null,null,null,"Maintenance and repairs of heritage buildings",null,{"$f":"S83-R83","v":0},{"$f":"U83-T83","v":0},{"$f":"W83-V83","v":0},{"$f":"Y83-X83","v":0},{"$f":"AA83-Z83","v":0},{"$f":"AC83-AB83","v":0},0,null,null,null,0,{"$f":"CashFlow!I83","v":0},0,{"$f":"CashFlow!J83","v":0},0,{"$f":"CashFlow!L83","v":0},0,{"$f":"CashFlow!N83","v":0},0,{"$f":"CashFlow!P83","v":0},0,{"$f":"CashFlow!R83","v":0},0,{"$f":"CashFlow!S83","v":0},{"$f":"CashFlow!U83","v":0}]
[{"$f":"CashFlow!A84","v":1},{"$f":"CashFlow!B84","v":"CF21334"},null,null,null,"Maintenance and repairs of other heritage fixed structures",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I84","v":0},0,{"$f":"CashFlow!J84","v":0},0,{"$f":"CashFlow!L84","v":0},0,{"$f":"CashFlow!N84","v":0},0,{"$f":"CashFlow!P84","v":0},0,{"$f":"CashFlow!R84","v":0},0,{"$f":"CashFlow!S84","v":0},{"$f":"CashFlow!U84","v":0}]
[{"$f":"CashFlow!A85","v":5},{"$f":"CashFlow!B85","v":"CF21335"},null,null,null,"South african social security agency payment contractors",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R86:R90)","v":0},{"$f":"SUM(S86:S90)","v":0},{"$f":"SUM(T86:T90)","v":0},{"$f":"SUM(U86:U90)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AD86:AD90)","v":0},0,{"$f":"SUM(AF86:AF90)","v":0}]
[{"$f":"CashFlow!A86","v":5},{"$f":"CashFlow!B86","v":"CF213351"},null,null,null,"SASSA Admin fees",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I86","v":0},0,{"$f":"CashFlow!J86","v":0},0,{"$f":"CashFlow!L86","v":0},0,{"$f":"CashFlow!N86","v":0},0,{"$f":"CashFlow!P86","v":0},0,{"$f":"CashFlow!R86","v":0},0,{"$f":"CashFlow!S86","v":0},{"$f":"CashFlow!U86","v":0}]
[{"$f":"CashFlow!A87","v":5},{"$f":"CashFlow!B87","v":"CF213352"},null,null,null,"SASSA Bankcard fees",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I87","v":0},0,{"$f":"CashFlow!J87","v":0},0,{"$f":"CashFlow!L87","v":0},0,{"$f":"CashFlow!N87","v":0},0,{"$f":"CashFlow!P87","v":0},0,{"$f":"CashFlow!R87","v":0},0,{"$f":"CashFlow!S87","v":0},{"$f":"CashFlow!U87","v":0}]
[{"$f":"CashFlow!A88","v":5},{"$f":"CashFlow!B88","v":"CF213353"},null,null,null,"SASSA registration fees",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I88","v":0},0,{"$f":"CashFlow!J88","v":0},0,{"$f":"CashFlow!L88","v":0},0,{"$f":"CashFlow!N88","v":0},0,{"$f":"CashFlow!P88","v":0},0,{"$f":"CashFlow!R88","v":0},0,{"$f":"CashFlow!S88","v":0},{"$f":"CashFlow!U88","v":0}]
[{"$f":"CashFlow!A89","v":5},{"$f":"CashFlow!B89","v":"CF213354"},null,null,null,"SASSA beneficiary fees",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I89","v":0},0,{"$f":"CashFlow!J89","v":0},0,{"$f":"CashFlow!L89","v":0},0,{"$f":"CashFlow!N89","v":0},0,{"$f":"CashFlow!P89","v":0},0,{"$f":"CashFlow!R89","v":0},0,{"$f":"CashFlow!S89","v":0},{"$f":"CashFlow!U89","v":0}]
[{"$f":"CashFlow!A90","v":5},{"$f":"CashFlow!B90","v":"CF213355"},null,null,null,"SASSA help desk fees",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I90","v":0},0,{"$f":"CashFlow!J90","v":0},0,{"$f":"CashFlow!L90","v":0},0,{"$f":"CashFlow!N90","v":0},0,{"$f":"CashFlow!P90","v":0},0,{"$f":"CashFlow!R90","v":0},0,{"$f":"CashFlow!S90","v":0},{"$f":"CashFlow!U90","v":0}]
[{"$f":"CashFlow!A91","v":1},{"$f":"CashFlow!B91","v":"CF21336"},null,null,null,"Other",null,0,0,6222,0,0,0,0,null,null,null,3126,{"$f":"CashFlow!I91","v":3126},4219,{"$f":"CashFlow!J91","v":4219},0,{"$f":"CashFlow!L91","v":6222},0,{"$f":"CashFlow!N91","v":0},0,{"$f":"CashFlow!P91","v":0},0,{"$f":"CashFlow!R91","v":0},0,{"$f":"CashFlow!S91","v":0},{"$f":"CashFlow!U91","v":0}]
[{"$f":"CashFlow!A92","v":1},{"$f":"CashFlow!B92","v":"CF2123"},null,null,null,"Agency and support/outsourced services",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I92","v":0},0,{"$f":"CashFlow!J92","v":0},0,{"$f":"CashFlow!L92","v":0},0,{"$f":"CashFlow!N92","v":0},0,{"$f":"CashFlow!P92","v":0},0,{"$f":"CashFlow!R92","v":0},0,{"$f":"CashFlow!S92","v":0},{"$f":"CashFlow!U92","v":0}]
[{"$f":"CashFlow!A93","v":5},{"$f":"CashFlow!B93","v":"CF21231"},null,null,null,"     Of Which: Medical assessments",null,{"$f":"S93-R93","v":0},{"$f":"U93-T93","v":0},{"$f":"W93-V93","v":0},{"$f":"Y93-X93","v":0},{"$f":"AA93-Z93","v":0},{"$f":"AC93-AB93","v":0},0,null,null,null,0,{"$f":"CashFlow!I93","v":0},0,{"$f":"CashFlow!J93","v":0},0,{"$f":"CashFlow!L93","v":0},0,{"$f":"CashFlow!N93","v":0},0,{"$f":"CashFlow!P93","v":0},0,{"$f":"CashFlow!R93","v":0},0,{"$f":"CashFlow!S93","v":0},{"$f":"CashFlow!U93","v":0}]
[{"$f":"CashFlow!A94","v":1},{"$f":"CashFlow!B94","v":"CF2134"},null,null,null,"Entertainment",null,{"$f":"S94-R94","v":0},{"$f":"U94-T94","v":0},{"$f":"W94-V94","v":0},{"$f":"Y94-X94","v":0},{"$f":"AA94-Z94","v":0},{"$f":"AC94-AB94","v":0},0,null,null,null,0,{"$f":"CashFlow!I94","v":0},0,{"$f":"CashFlow!J94","v":0},0,{"$f":"CashFlow!L94","v":0},0,{"$f":"CashFlow!N94","v":0},0,{"$f":"CashFlow!P94","v":0},0,{"$f":"CashFlow!R94","v":0},0,{"$f":"CashFlow!S94","v":0},{"$f":"CashFlow!U94","v":0}]
[{"$f":"CashFlow!A95","v":1},{"$f":"CashFlow!B95","v":"CF2165"},null,null,null,"Fleet services (including government motor transport)",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I95","v":0},0,{"$f":"CashFlow!J95","v":0},0,{"$f":"CashFlow!L95","v":0},0,{"$f":"CashFlow!N95","v":0},0,{"$f":"CashFlow!P95","v":0},0,{"$f":"CashFlow!R95","v":0},0,{"$f":"CashFlow!S95","v":0},{"$f":"CashFlow!U95","v":0}]
[{"$f":"CashFlow!A96","v":1},{"$f":"CashFlow!B96","v":"CF2166"},null,null,null,"Housing",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I96","v":0},0,{"$f":"CashFlow!J96","v":0},0,{"$f":"CashFlow!L96","v":0},0,{"$f":"CashFlow!N96","v":0},0,{"$f":"CashFlow!P96","v":0},0,{"$f":"CashFlow!R96","v":0},0,{"$f":"CashFlow!S96","v":0},{"$f":"CashFlow!U96","v":0}]
[{"$f":"CashFlow!A97","v":1},{"$f":"CashFlow!B97","v":"CF2167"},null,null,null,"Inventory: Clothing material and accessories",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I97","v":0},0,{"$f":"CashFlow!J97","v":0},0,{"$f":"CashFlow!L97","v":0},0,{"$f":"CashFlow!N97","v":0},0,{"$f":"CashFlow!P97","v":0},0,{"$f":"CashFlow!R97","v":0},0,{"$f":"CashFlow!S97","v":0},{"$f":"CashFlow!U97","v":0}]
[{"$f":"CashFlow!A98","v":1},{"$f":"CashFlow!B98","v":"CF2168"},null,null,null,"Inventory: Farming supplies",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I98","v":0},0,{"$f":"CashFlow!J98","v":0},0,{"$f":"CashFlow!L98","v":0},0,{"$f":"CashFlow!N98","v":0},0,{"$f":"CashFlow!P98","v":0},0,{"$f":"CashFlow!R98","v":0},0,{"$f":"CashFlow!S98","v":0},{"$f":"CashFlow!U98","v":0}]
[{"$f":"CashFlow!A99","v":1},{"$f":"CashFlow!B99","v":"CF2169"},null,null,null,"Inventory: Food and food supplies",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I99","v":0},0,{"$f":"CashFlow!J99","v":0},0,{"$f":"CashFlow!L99","v":0},0,{"$f":"CashFlow!N99","v":0},0,{"$f":"CashFlow!P99","v":0},0,{"$f":"CashFlow!R99","v":0},0,{"$f":"CashFlow!S99","v":0},{"$f":"CashFlow!U99","v":0}]
[{"$f":"CashFlow!A100","v":1},{"$f":"CashFlow!B100","v":"CF2170"},null,null,null,"Inventory: Fuel, oil and gas",null,0,-1851,-37063789,-16877956.984527998,-21916928.602848701,-28407134.408330798,0,null,null,null,24466653,{"$f":"CashFlow!I100","v":24466653},25681667,{"$f":"CashFlow!J100","v":25679816},52291984,{"$f":"CashFlow!L100","v":15228195},61006902,{"$f":"CashFlow!N100","v":44128945.015472002},72347297,{"$f":"CashFlow!P100","v":50430368.397151299},85625564,{"$f":"CashFlow!R100","v":57218429.591669202},65494668.059146002,{"$f":"CashFlow!S100","v":65494668.059146002},{"$f":"CashFlow!U100","v":0}]
[{"$f":"CashFlow!A101","v":1},{"$f":"CashFlow!B101","v":"CF2171"},null,null,null,"Inventory: Learner and teacher support material",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I101","v":0},0,{"$f":"CashFlow!J101","v":0},0,{"$f":"CashFlow!L101","v":0},0,{"$f":"CashFlow!N101","v":0},0,{"$f":"CashFlow!P101","v":0},0,{"$f":"CashFlow!R101","v":0},0,{"$f":"CashFlow!S101","v":0},{"$f":"CashFlow!U101","v":0}]
[{"$f":"CashFlow!A102","v":1},{"$f":"CashFlow!B102","v":"CF2135"},null,null,null,"Inventory: Materials and supplies",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I102","v":0},0,{"$f":"CashFlow!J102","v":0},0,{"$f":"CashFlow!L102","v":0},0,{"$f":"CashFlow!N102","v":0},0,{"$f":"CashFlow!P102","v":0},0,{"$f":"CashFlow!R102","v":0},0,{"$f":"CashFlow!S102","v":0},{"$f":"CashFlow!U102","v":0}]
[{"$f":"CashFlow!A103","v":1},{"$f":"CashFlow!B103","v":"CF2172"},null,null,null,"Inventory: Medical supplies",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I103","v":0},0,{"$f":"CashFlow!J103","v":0},0,{"$f":"CashFlow!L103","v":0},0,{"$f":"CashFlow!N103","v":0},0,{"$f":"CashFlow!P103","v":0},0,{"$f":"CashFlow!R103","v":0},0,{"$f":"CashFlow!S103","v":0},{"$f":"CashFlow!U103","v":0}]
[{"$f":"CashFlow!A104","v":1},{"$f":"CashFlow!B104","v":"CF2173"},null,null,null,"Inventory: Medicine",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I104","v":0},0,{"$f":"CashFlow!J104","v":0},0,{"$f":"CashFlow!L104","v":0},0,{"$f":"CashFlow!N104","v":0},0,{"$f":"CashFlow!P104","v":0},0,{"$f":"CashFlow!R104","v":0},0,{"$f":"CashFlow!S104","v":0},{"$f":"CashFlow!U104","v":0}]
[{"$f":"CashFlow!A105","v":1},{"$f":"CashFlow!B105","v":"CF2174"},null,null,null,"Medsas inventory interface",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I105","v":0},0,{"$f":"CashFlow!J105","v":0},0,{"$f":"CashFlow!L105","v":0},0,{"$f":"CashFlow!N105","v":0},0,{"$f":"CashFlow!P105","v":0},0,{"$f":"CashFlow!R105","v":0},0,{"$f":"CashFlow!S105","v":0},{"$f":"CashFlow!U105","v":0}]
[{"$f":"CashFlow!A106","v":1},{"$f":"CashFlow!B106","v":"CF2175"},null,null,null,"Inventory: Other supplies",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I106","v":0},0,{"$f":"CashFlow!J106","v":0},0,{"$f":"CashFlow!L106","v":0},0,{"$f":"CashFlow!N106","v":0},0,{"$f":"CashFlow!P106","v":0},0,{"$f":"CashFlow!R106","v":0},0,{"$f":"CashFlow!S106","v":0},{"$f":"CashFlow!U106","v":0}]
[{"$f":"CashFlow!A107","v":1},{"$f":"CashFlow!B107","v":"CF2176"},null,null,null,"Consumable supplies",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I107","v":0},0,{"$f":"CashFlow!J107","v":0},0,{"$f":"CashFlow!L107","v":0},0,{"$f":"CashFlow!N107","v":0},0,{"$f":"CashFlow!P107","v":0},0,{"$f":"CashFlow!R107","v":0},0,{"$f":"CashFlow!S107","v":0},{"$f":"CashFlow!U107","v":0}]
[{"$f":"CashFlow!A108","v":1},{"$f":"CashFlow!B108","v":"CF2139"},null,null,null,"Consumables: Stationery, printing and office supplies",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I108","v":0},0,{"$f":"CashFlow!J108","v":0},0,{"$f":"CashFlow!L108","v":0},0,{"$f":"CashFlow!N108","v":0},0,{"$f":"CashFlow!P108","v":0},0,{"$f":"CashFlow!R108","v":0},0,{"$f":"CashFlow!S108","v":0},{"$f":"CashFlow!U108","v":0}]
[{"$f":"CashFlow!A109","v":1},{"$f":"CashFlow!B109","v":"CF2136"},null,null,null,"Operating leases",null,0,-483,-2819,-2048.5769999999993,3816.1086570000007,3873.1088993409994,0,null,null,null,1198,{"$f":"CashFlow!I109","v":1198},2354,{"$f":"CashFlow!J109","v":1871},4255,{"$f":"CashFlow!L109","v":1436},5299,{"$f":"CashFlow!N109","v":3250.4230000000007},5990,{"$f":"CashFlow!P109","v":9806.1086570000007},6523,{"$f":"CashFlow!R109","v":10396.108899340999},11023.739173186623,{"$f":"CashFlow!S109","v":11023.739173186623},{"$f":"CashFlow!U109","v":0}]
[{"$f":"CashFlow!A110","v":1},{"$f":"CashFlow!B110","v":"CF2177"},null,null,null,"Rental and hiring",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I110","v":0},0,{"$f":"CashFlow!J110","v":0},0,{"$f":"CashFlow!L110","v":0},0,{"$f":"CashFlow!N110","v":0},0,{"$f":"CashFlow!P110","v":0},0,{"$f":"CashFlow!R110","v":0},0,{"$f":"CashFlow!S110","v":0},{"$f":"CashFlow!U110","v":0}]
[{"$f":"CashFlow!A111","v":1},{"$f":"CashFlow!B111","v":"CF2140"},null,null,null,"Property payments",null,0,0,25193,-10598.6,-10590.5008,-11234.1623344,0,null,null,null,10580,{"$f":"CashFlow!I111","v":10580},15168,{"$f":"CashFlow!J111","v":15168},13635,{"$f":"CashFlow!L111","v":38828},13973,{"$f":"CashFlow!N111","v":3374.3999999999992},14110,{"$f":"CashFlow!P111","v":3519.4992000000002},14905,{"$f":"CashFlow!R111","v":3670.8376656},3828.6836852207998,{"$f":"CashFlow!S111","v":3828.6836852207998},{"$f":"CashFlow!U111","v":0}]
[{"$f":"CashFlow!A112","v":1},{"$f":"CashFlow!B112","v":"CF2178"},null,null,null,"Transport provided: Internal activities",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I112","v":0},0,{"$f":"CashFlow!J112","v":0},0,{"$f":"CashFlow!L112","v":0},0,{"$f":"CashFlow!N112","v":0},0,{"$f":"CashFlow!P112","v":0},0,{"$f":"CashFlow!R112","v":0},0,{"$f":"CashFlow!S112","v":0},{"$f":"CashFlow!U112","v":0}]
[{"$f":"CashFlow!A113","v":1},{"$f":"CashFlow!B113","v":"CF2144"},null,null,null,"Travel and subsistence",null,0,0,1553,-5905.864999999998,-8514.451516000001,-9425.3293661880016,0,null,null,null,18455,{"$f":"CashFlow!I113","v":18455},24829,{"$f":"CashFlow!J113","v":24829},27630,{"$f":"CashFlow!L113","v":29183},28346,{"$f":"CashFlow!N113","v":22440.135000000002},30157,{"$f":"CashFlow!P113","v":21642.548483999999},32084,{"$f":"CashFlow!R113","v":22658.670633811998},23484.584284925913,{"$f":"CashFlow!S113","v":23484.584284925913},{"$f":"CashFlow!U113","v":0}]
[{"$f":"CashFlow!A114","v":1},{"$f":"CashFlow!B114","v":"CF2143"},null,null,null,"Training and development",null,0,0,-15112,-16475.807316142149,-26208.587561637953,-27451.901866753386,0,null,null,null,17664,{"$f":"CashFlow!I114","v":17664},18706,{"$f":"CashFlow!J114","v":18706},40268,{"$f":"CashFlow!L114","v":25156},40705,{"$f":"CashFlow!N114","v":24229.192683857851},42579,{"$f":"CashFlow!P114","v":16370.412438362047},44543,{"$f":"CashFlow!R114","v":17091.098133246614},17841,{"$f":"CashFlow!S114","v":17841},{"$f":"CashFlow!U114","v":0}]
[{"$f":"CashFlow!A115","v":1},{"$f":"CashFlow!B115","v":"CF2146"},null,null,null,"Operating payments",null,0,2378545,-5123845,3284944.4518789998,871154.83857232006,-477977.65369419008,0,null,null,null,8098275,{"$f":"CashFlow!I115","v":8098275},3566973,{"$f":"CashFlow!J115","v":5945518},7359892,{"$f":"CashFlow!L115","v":2236047},484583,{"$f":"CashFlow!N115","v":3769527.4518789998},1721105,{"$f":"CashFlow!P115","v":2592259.8385723201},3200218,{"$f":"CashFlow!R115","v":2722240.3463058099},3007302.84512226,{"$f":"CashFlow!S115","v":3007302.84512226},{"$f":"CashFlow!U115","v":0}]
[{"$f":"CashFlow!A116","v":1},{"$f":"CashFlow!B116","v":"CF2145"},null,null,null,"Venues and facilities",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I116","v":0},0,{"$f":"CashFlow!J116","v":0},0,{"$f":"CashFlow!L116","v":0},0,{"$f":"CashFlow!N116","v":0},0,{"$f":"CashFlow!P116","v":0},0,{"$f":"CashFlow!R116","v":0},0,{"$f":"CashFlow!S116","v":0},{"$f":"CashFlow!U116","v":0}]
[{"$f":"CashFlow!A117","v":1},{"$f":"CashFlow!B117","v":"CF213"},null,null,null,"Interest and rent on land",null,0,73,-78922,76911.207409275987,25546,208376,0,null,null,null,{"$f":"SUM(R118:R120)","v":381603},{"$f":"SUM(S118:S120)","v":381603},{"$f":"SUM(T118:T120)","v":391437},{"$f":"SUM(U118:U120)","v":391510},412310,333388,374878,451789.20740927599,375126,400672,333406,541782,{"$f":"SUM(AD118:AD120)","v":1585525},1585525,{"$f":"SUM(AF118:AF120)","v":0}]
[{"$f":"CashFlow!A118","v":1},{"$f":"CashFlow!B118","v":"CF2160"},null,null,null,"Interest",null,0,73,-78922,76911.207409275987,25546,208376,0,null,null,null,381603,{"$f":"CashFlow!I118","v":381603},391437,{"$f":"CashFlow!J118","v":391510},412310,{"$f":"CashFlow!L118","v":333388},374878,{"$f":"CashFlow!N118","v":451789.20740927599},375126,{"$f":"CashFlow!P118","v":400672},333406,{"$f":"CashFlow!R118","v":541782},1585525,{"$f":"CashFlow!S118","v":1585525},{"$f":"CashFlow!U118","v":0}]
[{"$f":"CashFlow!A119","v":1},{"$f":"CashFlow!B119","v":"CF2161"},null,null,null,"Dividends",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I119","v":0},0,{"$f":"CashFlow!J119","v":0},0,{"$f":"CashFlow!L119","v":0},0,{"$f":"CashFlow!N119","v":0},0,{"$f":"CashFlow!P119","v":0},0,{"$f":"CashFlow!R119","v":0},0,{"$f":"CashFlow!S119","v":0},{"$f":"CashFlow!U119","v":0}]
[{"$f":"CashFlow!A120","v":1},{"$f":"CashFlow!B120","v":"CF2162"},null,null,null,"Rent on land",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I120","v":0},0,{"$f":"CashFlow!J120","v":0},0,{"$f":"CashFlow!L120","v":0},0,{"$f":"CashFlow!N120","v":0},0,{"$f":"CashFlow!P120","v":0},0,{"$f":"CashFlow!R120","v":0},0,{"$f":"CashFlow!S120","v":0},{"$f":"CashFlow!U120","v":0}]
[{"$f":"CashFlow!A121","v":1},{"$f":"CashFlow!B121","v":"CF24"},null,null,null,"Transfers and subsidies",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R122,R133,R144:R147)","v":5599},{"$f":"SUM(S122,S133,S144:S147)","v":5599},{"$f":"SUM(T122,T133,T144:T147)","v":3228},{"$f":"SUM(U122,U133,U144:U147)","v":3228},0,0,0,0,0,0,0,0,{"$f":"SUM(AD122,AD133,AD144:AD147)","v":0},0,{"$f":"SUM(AF122,AF133,AF144:AF147)","v":0}]
[{"$f":"CashFlow!A122","v":2},{"$f":"CashFlow!B122","v":"CF241"},null,null,null,"Employer Grant (SETAs only)",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R123,R129,R132)","v":5599},{"$f":"SUM(S123,S129,S132)","v":5599},{"$f":"SUM(T123,T129,T132)","v":3228},{"$f":"SUM(U123,U129,U132)","v":3228},0,0,0,0,0,0,0,0,{"$f":"SUM(AD123,AD129,AD132)","v":0},0,{"$f":"SUM(AF123,AF129,AF132)","v":0}]
[{"$f":"CashFlow!A123","v":1},{"$f":"CashFlow!B123","v":"CF242"},null,null,null,"Other government units",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R124:R128)","v":5599},{"$f":"SUM(S124:S128)","v":5599},{"$f":"SUM(T124:T128)","v":3228},{"$f":"SUM(U124:U128)","v":3228},0,0,0,0,0,0,0,0,{"$f":"SUM(AD124:AD128)","v":0},0,{"$f":"SUM(AF124:AF128)","v":0}]
[{"$f":"CashFlow!A124","v":1},{"$f":"CashFlow!B124","v":"CF2421"},null,null,null,"National government",null,0,0,0,0,0,0,0,null,null,null,75,{"$f":"CashFlow!I124","v":75},929,{"$f":"CashFlow!J124","v":929},0,{"$f":"CashFlow!L124","v":0},0,{"$f":"CashFlow!N124","v":0},0,{"$f":"CashFlow!P124","v":0},0,{"$f":"CashFlow!R124","v":0},0,{"$f":"CashFlow!S124","v":0},{"$f":"CashFlow!U124","v":0}]
[{"$f":"CashFlow!A125","v":1},{"$f":"CashFlow!B125","v":"CF2422"},null,null,null,"Departmental agencies and accounts",null,0,0,0,0,0,0,0,null,null,null,5524,{"$f":"CashFlow!I125","v":5524},2299,{"$f":"CashFlow!J125","v":2299},0,{"$f":"CashFlow!L125","v":0},0,{"$f":"CashFlow!N125","v":0},0,{"$f":"CashFlow!P125","v":0},0,{"$f":"CashFlow!R125","v":0},0,{"$f":"CashFlow!S125","v":0},{"$f":"CashFlow!U125","v":0}]
[{"$f":"CashFlow!A126","v":1},{"$f":"CashFlow!B126","v":"CF2423"},null,null,null,"Provincial department",null,{"$f":"S126-R126","v":0},{"$f":"U126-T126","v":0},{"$f":"W126-V126","v":0},{"$f":"Y126-X126","v":0},{"$f":"AA126-Z126","v":0},{"$f":"AC126-AB126","v":0},0,null,null,null,0,{"$f":"CashFlow!I126","v":0},0,{"$f":"CashFlow!J126","v":0},0,{"$f":"CashFlow!L126","v":0},0,{"$f":"CashFlow!N126","v":0},0,{"$f":"CashFlow!P126","v":0},0,{"$f":"CashFlow!R126","v":0},0,{"$f":"CashFlow!S126","v":0},{"$f":"CashFlow!U126","v":0}]
[{"$f":"CashFlow!A127","v":1},{"$f":"CashFlow!B127","v":"CF2424"},null,null,null,"Municipalities",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I127","v":0},0,{"$f":"CashFlow!J127","v":0},0,{"$f":"CashFlow!L127","v":0},0,{"$f":"CashFlow!N127","v":0},0,{"$f":"CashFlow!P127","v":0},0,{"$f":"CashFlow!R127","v":0},0,{"$f":"CashFlow!S127","v":0},{"$f":"CashFlow!U127","v":0}]
[{"$f":"CashFlow!A128","v":1},{"$f":"CashFlow!B128","v":"CF2425"},null,null,null,"National Skills Fund",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I128","v":0},0,{"$f":"CashFlow!J128","v":0},0,{"$f":"CashFlow!L128","v":0},0,{"$f":"CashFlow!N128","v":0},0,{"$f":"CashFlow!P128","v":0},0,{"$f":"CashFlow!R128","v":0},0,{"$f":"CashFlow!S128","v":0},{"$f":"CashFlow!U128","v":0}]
[{"$f":"CashFlow!A129","v":1},{"$f":"CashFlow!B129","v":"CF243"},null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R130:R131)","v":0},{"$f":"SUM(S130:S131)","v":0},{"$f":"SUM(T130:T131)","v":0},{"$f":"SUM(U130:U131)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AD130:AD131)","v":0},0,{"$f":"SUM(AF130:AF131)","v":0}]
[{"$f":"CashFlow!A130","v":1},{"$f":"CashFlow!B130","v":"CF2431"},null,null,null,"Public corporations",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I130","v":0},0,{"$f":"CashFlow!J130","v":0},0,{"$f":"CashFlow!L130","v":0},0,{"$f":"CashFlow!N130","v":0},0,{"$f":"CashFlow!P130","v":0},0,{"$f":"CashFlow!R130","v":0},0,{"$f":"CashFlow!S130","v":0},{"$f":"CashFlow!U130","v":0}]
[{"$f":"CashFlow!A131","v":1},{"$f":"CashFlow!B131","v":"CF2432"},null,null,null,"Private enterprises",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I131","v":0},0,{"$f":"CashFlow!J131","v":0},0,{"$f":"CashFlow!L131","v":0},0,{"$f":"CashFlow!N131","v":0},0,{"$f":"CashFlow!P131","v":0},0,{"$f":"CashFlow!R131","v":0},0,{"$f":"CashFlow!S131","v":0},{"$f":"CashFlow!U131","v":0}]
[{"$f":"CashFlow!A132","v":2},{"$f":"CashFlow!B132","v":"CF244"},null,null,null,"Households and non government units",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I132","v":0},0,{"$f":"CashFlow!J132","v":0},0,{"$f":"CashFlow!L132","v":0},0,{"$f":"CashFlow!N132","v":0},0,{"$f":"CashFlow!P132","v":0},0,{"$f":"CashFlow!R132","v":0},0,{"$f":"CashFlow!S132","v":0},{"$f":"CashFlow!U132","v":0}]
[{"$f":"CashFlow!A133","v":2},{"$f":"CashFlow!B133","v":"CF245"},null,null,null,"Discretionary Grant (SETAs only)",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R134,R140,R143)","v":0},{"$f":"SUM(S134,S140,S143)","v":0},{"$f":"SUM(T134,T140,T143)","v":0},{"$f":"SUM(U134,U140,U143)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AD134,AD140,AD143)","v":0},0,{"$f":"SUM(AF134,AF140,AF143)","v":0}]
[{"$f":"CashFlow!A134","v":2},{"$f":"CashFlow!B134","v":"CF246"},null,null,null,"Other government units",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R135:R139)","v":0},{"$f":"SUM(S135:S139)","v":0},{"$f":"SUM(T135:T139)","v":0},{"$f":"SUM(U135:U139)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AD135:AD139)","v":0},0,{"$f":"SUM(AF135:AF139)","v":0}]
[{"$f":"CashFlow!A135","v":2},{"$f":"CashFlow!B135","v":"CF2461"},null,null,null,"National government",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I135","v":0},0,{"$f":"CashFlow!J135","v":0},0,{"$f":"CashFlow!L135","v":0},0,{"$f":"CashFlow!N135","v":0},0,{"$f":"CashFlow!P135","v":0},0,{"$f":"CashFlow!R135","v":0},0,{"$f":"CashFlow!S135","v":0},{"$f":"CashFlow!U135","v":0}]
[{"$f":"CashFlow!A136","v":2},{"$f":"CashFlow!B136","v":"CF2462"},null,null,null,"Departmental agencies and accounts",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I136","v":0},0,{"$f":"CashFlow!J136","v":0},0,{"$f":"CashFlow!L136","v":0},0,{"$f":"CashFlow!N136","v":0},0,{"$f":"CashFlow!P136","v":0},0,{"$f":"CashFlow!R136","v":0},0,{"$f":"CashFlow!S136","v":0},{"$f":"CashFlow!U136","v":0}]
[{"$f":"CashFlow!A137","v":2},{"$f":"CashFlow!B137","v":"CF2463"},null,null,null,"Provincial department",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I137","v":0},0,{"$f":"CashFlow!J137","v":0},0,{"$f":"CashFlow!L137","v":0},0,{"$f":"CashFlow!N137","v":0},0,{"$f":"CashFlow!P137","v":0},0,{"$f":"CashFlow!R137","v":0},0,{"$f":"CashFlow!S137","v":0},{"$f":"CashFlow!U137","v":0}]
[{"$f":"CashFlow!A138","v":2},{"$f":"CashFlow!B138","v":"CF2464"},null,null,null,"Municipalities",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I138","v":0},0,{"$f":"CashFlow!J138","v":0},0,{"$f":"CashFlow!L138","v":0},0,{"$f":"CashFlow!N138","v":0},0,{"$f":"CashFlow!P138","v":0},0,{"$f":"CashFlow!R138","v":0},0,{"$f":"CashFlow!S138","v":0},{"$f":"CashFlow!U138","v":0}]
[{"$f":"CashFlow!A139","v":2},{"$f":"CashFlow!B139","v":"CF2465"},null,null,null,"National Skills Fund",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I139","v":0},0,{"$f":"CashFlow!J139","v":0},0,{"$f":"CashFlow!L139","v":0},0,{"$f":"CashFlow!N139","v":0},0,{"$f":"CashFlow!P139","v":0},0,{"$f":"CashFlow!R139","v":0},0,{"$f":"CashFlow!S139","v":0},{"$f":"CashFlow!U139","v":0}]
[{"$f":"CashFlow!A140","v":2},{"$f":"CashFlow!B140","v":"CF247"},null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R141:R142)","v":0},{"$f":"SUM(S141:S142)","v":0},{"$f":"SUM(T141:T142)","v":0},{"$f":"SUM(U141:U142)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AD141:AD142)","v":0},0,{"$f":"SUM(AF141:AF142)","v":0}]
[{"$f":"CashFlow!A141","v":2},{"$f":"CashFlow!B141","v":"CF2471"},null,null,null,"Public corporations",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I141","v":0},0,{"$f":"CashFlow!J141","v":0},0,{"$f":"CashFlow!L141","v":0},0,{"$f":"CashFlow!N141","v":0},0,{"$f":"CashFlow!P141","v":0},0,{"$f":"CashFlow!R141","v":0},0,{"$f":"CashFlow!S141","v":0},{"$f":"CashFlow!U141","v":0}]
[{"$f":"CashFlow!A142","v":2},{"$f":"CashFlow!B142","v":"CF2472"},null,null,null,"Private enterprises",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I142","v":0},0,{"$f":"CashFlow!J142","v":0},0,{"$f":"CashFlow!L142","v":0},0,{"$f":"CashFlow!N142","v":0},0,{"$f":"CashFlow!P142","v":0},0,{"$f":"CashFlow!R142","v":0},0,{"$f":"CashFlow!S142","v":0},{"$f":"CashFlow!U142","v":0}]
[{"$f":"CashFlow!A143","v":2},{"$f":"CashFlow!B143","v":"CF248"},null,null,null,"Households and non government units",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I143","v":0},0,{"$f":"CashFlow!J143","v":0},0,{"$f":"CashFlow!L143","v":0},0,{"$f":"CashFlow!N143","v":0},0,{"$f":"CashFlow!P143","v":0},0,{"$f":"CashFlow!R143","v":0},0,{"$f":"CashFlow!S143","v":0},{"$f":"CashFlow!U143","v":0}]
[{"$f":"CashFlow!A144","v":1},{"$f":"CashFlow!B144","v":"CF249"},null,null,null,"Higher education institutions",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I144","v":0},0,{"$f":"CashFlow!J144","v":0},0,{"$f":"CashFlow!L144","v":0},0,{"$f":"CashFlow!N144","v":0},0,{"$f":"CashFlow!P144","v":0},0,{"$f":"CashFlow!R144","v":0},0,{"$f":"CashFlow!S144","v":0},{"$f":"CashFlow!U144","v":0}]
[{"$f":"CashFlow!A145","v":1},{"$f":"CashFlow!B145","v":"CF250"},null,null,null,"Foreign governments and international organisations",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I145","v":0},0,{"$f":"CashFlow!J145","v":0},0,{"$f":"CashFlow!L145","v":0},0,{"$f":"CashFlow!N145","v":0},0,{"$f":"CashFlow!P145","v":0},0,{"$f":"CashFlow!R145","v":0},0,{"$f":"CashFlow!S145","v":0},{"$f":"CashFlow!U145","v":0}]
[{"$f":"CashFlow!A146","v":1},{"$f":"CashFlow!B146","v":"CF251"},null,null,null,"Non-profit institutions",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I146","v":0},0,{"$f":"CashFlow!J146","v":0},0,{"$f":"CashFlow!L146","v":0},0,{"$f":"CashFlow!N146","v":0},0,{"$f":"CashFlow!P146","v":0},0,{"$f":"CashFlow!R146","v":0},0,{"$f":"CashFlow!S146","v":0},{"$f":"CashFlow!U146","v":0}]
[{"$f":"CashFlow!A147","v":1},{"$f":"CashFlow!B147","v":"CF252"},null,null,null,"Households",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R148:R149)","v":0},{"$f":"SUM(S148:S149)","v":0},{"$f":"SUM(T148:T149)","v":0},{"$f":"SUM(U148:U149)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AD148:AD149)","v":0},0,{"$f":"SUM(AF148:AF149)","v":0}]
[{"$f":"CashFlow!A148","v":1},{"$f":"CashFlow!B148","v":"CF2521"},null,null,null,"Social benefits",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I148","v":0},0,{"$f":"CashFlow!J148","v":0},0,{"$f":"CashFlow!L148","v":0},0,{"$f":"CashFlow!N148","v":0},0,{"$f":"CashFlow!P148","v":0},0,{"$f":"CashFlow!R148","v":0},0,{"$f":"CashFlow!S148","v":0},{"$f":"CashFlow!U148","v":0}]
[{"$f":"CashFlow!A149","v":1},{"$f":"CashFlow!B149","v":"CF2522"},null,null,null,"Other transfers to households",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I149","v":0},0,{"$f":"CashFlow!J149","v":0},0,{"$f":"CashFlow!L149","v":0},0,{"$f":"CashFlow!N149","v":0},0,{"$f":"CashFlow!P149","v":0},0,{"$f":"CashFlow!R149","v":0},0,{"$f":"CashFlow!S149","v":0},{"$f":"CashFlow!U149","v":0}]
[{"$f":"CashFlow!A150","v":1},{"$f":"CashFlow!B150","v":"CF26"},null,null,null,"Payments for financial assets",null,{"$f":"S150-R150","v":0},{"$f":"U150-T150","v":0},{"$f":"W150-V150","v":139293},{"$f":"Y150-X150","v":0},{"$f":"AA150-Z150","v":0},{"$f":"AC150-AB150","v":0},0,null,null,null,{"$f":"SUM(R151:R154)","v":0},{"$f":"SUM(S151:S154)","v":0},{"$f":"SUM(T151:T154)","v":0},{"$f":"SUM(U151:U154)","v":0},{"$f":"SUM(V151:V154)","v":0},139293,{"$f":"SUM(X151:X154)","v":0},0,{"$f":"SUM(Z151:Z154)","v":0},0,{"$f":"SUM(AB151:AB154)","v":0},0,{"$f":"SUM(AD151:AD154)","v":0},0,{"$f":"SUM(AF151:AF154)","v":0}]
[{"$f":"CashFlow!A151","v":1},{"$f":"CashFlow!B151","v":"CF261"},null,null,null,"Forex losses",null,{"$f":"S151-R151","v":0},{"$f":"U151-T151","v":0},{"$f":"W151-V151","v":139293},{"$f":"Y151-X151","v":0},{"$f":"AA151-Z151","v":0},{"$f":"AC151-AB151","v":0},0,null,null,null,0,{"$f":"CashFlow!I151","v":0},0,{"$f":"CashFlow!J151","v":0},0,{"$f":"CashFlow!L151","v":139293},0,{"$f":"CashFlow!N151","v":0},0,{"$f":"CashFlow!P151","v":0},0,{"$f":"CashFlow!R151","v":0},0,{"$f":"CashFlow!S151","v":0},{"$f":"CashFlow!U151","v":0}]
[{"$f":"CashFlow!A152","v":1},{"$f":"CashFlow!B152","v":"CF262"},null,null,null,"Thefts and losses",null,{"$f":"S152-R152","v":0},{"$f":"U152-T152","v":0},{"$f":"W152-V152","v":0},{"$f":"Y152-X152","v":0},{"$f":"AA152-Z152","v":0},{"$f":"AC152-AB152","v":0},0,null,null,null,0,{"$f":"CashFlow!I152","v":0},0,{"$f":"CashFlow!J152","v":0},0,{"$f":"CashFlow!L152","v":0},0,{"$f":"CashFlow!N152","v":0},0,{"$f":"CashFlow!P152","v":0},0,{"$f":"CashFlow!R152","v":0},0,{"$f":"CashFlow!S152","v":0},{"$f":"CashFlow!U152","v":0}]
[{"$f":"CashFlow!A153","v":1},{"$f":"CashFlow!B153","v":"CF263"},null,null,null,"Purchase of equity",null,{"$f":"S153-R153","v":0},{"$f":"U153-T153","v":0},{"$f":"W153-V153","v":0},{"$f":"Y153-X153","v":0},{"$f":"AA153-Z153","v":0},{"$f":"AC153-AB153","v":0},0,null,null,null,0,{"$f":"CashFlow!I153","v":0},0,{"$f":"CashFlow!J153","v":0},0,{"$f":"CashFlow!L153","v":0},0,{"$f":"CashFlow!N153","v":0},0,{"$f":"CashFlow!P153","v":0},0,{"$f":"CashFlow!R153","v":0},0,{"$f":"CashFlow!S153","v":0},{"$f":"CashFlow!U153","v":0}]
[{"$f":"CashFlow!A154","v":1},{"$f":"CashFlow!B154","v":"CF264"},null,null,null,"Other",null,{"$f":"S154-R154","v":0},{"$f":"U154-T154","v":0},{"$f":"W154-V154","v":0},{"$f":"Y154-X154","v":0},{"$f":"AA154-Z154","v":0},{"$f":"AC154-AB154","v":0},0,null,null,null,0,{"$f":"CashFlow!I154","v":0},0,{"$f":"CashFlow!J154","v":0},0,{"$f":"CashFlow!L154","v":0},0,{"$f":"CashFlow!N154","v":0},0,{"$f":"CashFlow!P154","v":0},0,{"$f":"CashFlow!R154","v":0},0,{"$f":"CashFlow!S154","v":0},{"$f":"CashFlow!U154","v":0}]
[{"$f":"CashFlow!A155","v":1},{"$f":"CashFlow!B155","v":"CF22"},null,null,null,"Tax payment",null,0,0,539083,216868,-60290,-60229,0,null,null,null,363174,{"$f":"CashFlow!I155","v":363174},403248,{"$f":"CashFlow!J155","v":403248},61553,{"$f":"CashFlow!L155","v":600636},108692,{"$f":"CashFlow!N155","v":325560},135576,{"$f":"CashFlow!P155","v":75286},133643,{"$f":"CashFlow!R155","v":73414},63380,{"$f":"CashFlow!S155","v":63380},{"$f":"CashFlow!U155","v":0}]
[{"$f":"CashFlow!A156","v":1},{"$f":"CashFlow!B156","v":"CF23"},null,null,null,"Outside shareholders interest",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I156","v":0},0,{"$f":"CashFlow!J156","v":0},0,{"$f":"CashFlow!L156","v":0},0,{"$f":"CashFlow!N156","v":0},0,{"$f":"CashFlow!P156","v":0},0,{"$f":"CashFlow!R156","v":0},0,{"$f":"CashFlow!S156","v":0},{"$f":"CashFlow!U156","v":0}]
[{"$f":"CashFlow!A157","v":3},{"$f":"CashFlow!B157","v":"CF4"},null,null,null,"Cash flow from advancing activities (Financial Institutions only)",null,{"$f":"S157-R157","v":0},{"$f":"U157-T157","v":0},{"$f":"W157-V157","v":0},{"$f":"Y157-X157","v":0},{"$f":"AA157-Z157","v":0},{"$f":"AC157-AB157","v":0},0,null,null,null,{"$f":"SUM(R158,R163)","v":0},{"$f":"SUM(S158,S163)","v":0},{"$f":"SUM(T158,T163)","v":0},{"$f":"SUM(U158,U163)","v":0},{"$f":"SUM(V158,V163)","v":0},0,{"$f":"SUM(X158,X163)","v":0},0,{"$f":"SUM(Z158,Z163)","v":0},0,{"$f":"SUM(AB158,AB163)","v":0},0,{"$f":"SUM(AD158,AD163)","v":0},0,{"$f":"SUM(AF158,AF163)","v":0}]
[{"$f":"CashFlow!A158","v":3},{"$f":"CashFlow!B158","v":"CF41"},null,null,null,"Disbursements and other payments",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R159:R162)","v":0},{"$f":"SUM(S159:S162)","v":0},{"$f":"SUM(T159:T162)","v":0},{"$f":"SUM(U159:U162)","v":0},{"$f":"SUM(V159:V162)","v":0},0,{"$f":"SUM(X159:X162)","v":0},0,{"$f":"SUM(Z159:Z162)","v":0},0,{"$f":"SUM(AB159:AB162)","v":0},0,{"$f":"SUM(AD159:AD162)","v":0},0,{"$f":"SUM(AF159:AF162)","v":0}]
[{"$f":"CashFlow!A159","v":3},{"$f":"CashFlow!B159","v":"CF411"},null,null,null,"Loan disbursements",null,{"$f":"-S159+R159","v":0},{"$f":"-U159+T159","v":0},{"$f":"-W159+V159","v":0},{"$f":"-Y159+X159","v":0},{"$f":"-AA159+Z159","v":0},{"$f":"-AC159+AB159","v":0},0,null,null,null,0,{"$f":"CashFlow!I159","v":0},0,{"$f":"CashFlow!J159","v":0},0,{"$f":"CashFlow!L159","v":0},0,{"$f":"CashFlow!N159","v":0},0,{"$f":"CashFlow!P159","v":0},0,{"$f":"CashFlow!R159","v":0},0,{"$f":"CashFlow!S159","v":0},{"$f":"CashFlow!U159","v":0}]
[{"$f":"CashFlow!A160","v":3},{"$f":"CashFlow!B160","v":"CF412"},null,null,null,"Equity investments disbursements",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I160","v":0},0,{"$f":"CashFlow!J160","v":0},0,{"$f":"CashFlow!L160","v":0},0,{"$f":"CashFlow!N160","v":0},0,{"$f":"CashFlow!P160","v":0},0,{"$f":"CashFlow!R160","v":0},0,{"$f":"CashFlow!S160","v":0},{"$f":"CashFlow!U160","v":0}]
[{"$f":"CashFlow!A161","v":3},{"$f":"CashFlow!B161","v":"CF413"},null,null,null,{"$f":"CashFlow!F161","v":"Please specify"},null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I161","v":0},0,{"$f":"CashFlow!J161","v":0},0,{"$f":"CashFlow!L161","v":0},0,{"$f":"CashFlow!N161","v":0},0,{"$f":"CashFlow!P161","v":0},0,{"$f":"CashFlow!R161","v":0},0,{"$f":"CashFlow!S161","v":0},{"$f":"CashFlow!U161","v":0}]
[{"$f":"CashFlow!A162","v":3},{"$f":"CashFlow!B162","v":"CF414"},null,null,null,{"$f":"CashFlow!F162","v":"Please specify"},null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I162","v":0},0,{"$f":"CashFlow!J162","v":0},0,{"$f":"CashFlow!L162","v":0},0,{"$f":"CashFlow!N162","v":0},0,{"$f":"CashFlow!P162","v":0},0,{"$f":"CashFlow!R162","v":0},0,{"$f":"CashFlow!S162","v":0},{"$f":"CashFlow!U162","v":0}]
[{"$f":"CashFlow!A163","v":3},{"$f":"CashFlow!B163","v":"CF42"},null,null,null,"Repayments and other receipts",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R164:R167)","v":0},{"$f":"SUM(S164:S167)","v":0},{"$f":"SUM(T164:T167)","v":0},{"$f":"SUM(U164:U167)","v":0},{"$f":"SUM(V164:V167)","v":0},0,{"$f":"SUM(X164:X167)","v":0},0,{"$f":"SUM(Z164:Z167)","v":0},0,{"$f":"SUM(AB164:AB167)","v":0},0,{"$f":"SUM(AD164:AD167)","v":0},0,{"$f":"SUM(AF164:AF167)","v":0}]
[{"$f":"CashFlow!A164","v":3},{"$f":"CashFlow!B164","v":"CF421"},null,null,null,"Loan principal repayments",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I164","v":0},0,{"$f":"CashFlow!J164","v":0},0,{"$f":"CashFlow!L164","v":0},0,{"$f":"CashFlow!N164","v":0},0,{"$f":"CashFlow!P164","v":0},0,{"$f":"CashFlow!R164","v":0},0,{"$f":"CashFlow!S164","v":0},{"$f":"CashFlow!U164","v":0}]
[{"$f":"CashFlow!A165","v":3},{"$f":"CashFlow!B165","v":"CF422"},null,null,null,"Equity investments repayments",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I165","v":0},0,{"$f":"CashFlow!J165","v":0},0,{"$f":"CashFlow!L165","v":0},0,{"$f":"CashFlow!N165","v":0},0,{"$f":"CashFlow!P165","v":0},0,{"$f":"CashFlow!R165","v":0},0,{"$f":"CashFlow!S165","v":0},{"$f":"CashFlow!U165","v":0}]
[{"$f":"CashFlow!A166","v":3},{"$f":"CashFlow!B166","v":"CF423"},null,null,null,{"$f":"CashFlow!F166","v":"Please specify"},null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I166","v":0},0,{"$f":"CashFlow!J166","v":0},0,{"$f":"CashFlow!L166","v":0},0,{"$f":"CashFlow!N166","v":0},0,{"$f":"CashFlow!P166","v":0},0,{"$f":"CashFlow!R166","v":0},0,{"$f":"CashFlow!S166","v":0},{"$f":"CashFlow!U166","v":0}]
[{"$f":"CashFlow!A167","v":3},{"$f":"CashFlow!B167","v":"CF424"},null,null,null,{"$f":"CashFlow!F167","v":"Please specify"},null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I167","v":0},0,{"$f":"CashFlow!J167","v":0},0,{"$f":"CashFlow!L167","v":0},0,{"$f":"CashFlow!N167","v":0},0,{"$f":"CashFlow!P167","v":0},0,{"$f":"CashFlow!R167","v":0},0,{"$f":"CashFlow!S167","v":0},{"$f":"CashFlow!U167","v":0}]
[{"$f":"CashFlow!A168","v":1},{"$f":"CashFlow!B168","v":"CF5"},null,null,null,"Cash flow from investing activities",null,{"$f":"-S168+R168","v":0},{"$f":"-U168+T168","v":0},{"$f":"-W168+V168","v":-1172972},{"$f":"-Y168+X168","v":2050177.0465984978},{"$f":"-AA168+Z168","v":3284715},{"$f":"-AC168+AB168","v":9716352},0,null,null,null,{"$f":"SUM(R169,R182:R183)","v":-534491},{"$f":"SUM(S169,S182:S183)","v":-534491},{"$f":"SUM(T169,T182:T183)","v":-525589},{"$f":"SUM(U169,U182:U183)","v":-525589},{"$f":"SUM(V169,V182:V183)","v":-1426014},-253042,{"$f":"SUM(X169,X182:X183)","v":-1734848},-3785025.0465984978,{"$f":"SUM(Z169,Z182:Z183)","v":-1112326},-4397041,{"$f":"SUM(AB169,AB182:AB183)","v":-547405},-10263757,{"$f":"SUM(AD169,AD182:AD183)","v":-17792397},-17792397,{"$f":"SUM(AF169,AF182:AF183)","v":0}]
[{"$f":"CashFlow!A169","v":1},{"$f":"CashFlow!B169","v":"CF51"},null,null,null,"Acquisition of property, plant, equipment",null,{"$f":"-S169+R169","v":0},{"$f":"-U169+T169","v":0},{"$f":"-W169+V169","v":-819079},{"$f":"-Y169+X169","v":2393869.8340799999},{"$f":"-AA169+Z169","v":3216407},{"$f":"-AC169+AB169","v":9676825},0,null,null,null,{"$f":"SUM(R170:R176,R179:R181)","v":-490104},{"$f":"SUM(S170:S176,S179:S181)","v":-490104},{"$f":"SUM(T170:T176,T179:T181)","v":-456308},{"$f":"SUM(U170:U176,U179:U181)","v":-456308},-1023538,-204459,-1319292,-3713161.8340799999,-1103761,-4320168,-538633,-10215458,{"$f":"SUM(AD170:AD176,AD179:AD181)","v":-17777797},-17777797,{"$f":"SUM(AF170:AF176,AF179:AF181)","v":0}]
[{"$f":"CashFlow!A170","v":1},{"$f":"CashFlow!B170","v":"CF511"},null,null,null,"Buildings: residential",null,{"$f":"-S170+R170","v":0},{"$f":"-U170+T170","v":0},{"$f":"-W170+V170","v":0},{"$f":"-Y170+X170","v":0},{"$f":"-AA170+Z170","v":0},{"$f":"-AC170+AB170","v":0},0,null,null,null,0,{"$f":"CashFlow!I170","v":0},0,{"$f":"CashFlow!J170","v":0},0,{"$f":"CashFlow!L170","v":0},0,{"$f":"CashFlow!N170","v":0},0,{"$f":"CashFlow!P170","v":0},0,{"$f":"CashFlow!R170","v":0},0,{"$f":"CashFlow!S170","v":0},{"$f":"CashFlow!U170","v":0}]
[{"$f":"CashFlow!A171","v":1},{"$f":"CashFlow!B171","v":"CF512"},null,null,null,"Buildings: non-residential",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I171","v":0},0,{"$f":"CashFlow!J171","v":0},0,{"$f":"CashFlow!L171","v":0},0,{"$f":"CashFlow!N171","v":0},0,{"$f":"CashFlow!P171","v":0},0,{"$f":"CashFlow!R171","v":0},0,{"$f":"CashFlow!S171","v":0},{"$f":"CashFlow!U171","v":0}]
[{"$f":"CashFlow!A172","v":1},{"$f":"CashFlow!B172","v":"CF513"},null,null,null,"Other fixed structures",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I172","v":0},0,{"$f":"CashFlow!J172","v":0},0,{"$f":"CashFlow!L172","v":0},0,{"$f":"CashFlow!N172","v":0},0,{"$f":"CashFlow!P172","v":0},0,{"$f":"CashFlow!R172","v":0},0,{"$f":"CashFlow!S172","v":0},{"$f":"CashFlow!U172","v":0}]
[{"$f":"CashFlow!A173","v":1},{"$f":"CashFlow!B173","v":"CF515"},null,null,null,"Transport equipment",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I173","v":0},0,{"$f":"CashFlow!J173","v":0},0,{"$f":"CashFlow!L173","v":0},0,{"$f":"CashFlow!N173","v":0},0,{"$f":"CashFlow!P173","v":0},0,{"$f":"CashFlow!R173","v":0},0,{"$f":"CashFlow!S173","v":0},{"$f":"CashFlow!U173","v":0}]
[{"$f":"CashFlow!A174","v":1},{"$f":"CashFlow!B174","v":"CF516"},null,null,null,"Furniture and office equipment",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I174","v":0},0,{"$f":"CashFlow!J174","v":0},0,{"$f":"CashFlow!L174","v":0},0,{"$f":"CashFlow!N174","v":0},0,{"$f":"CashFlow!P174","v":0},0,{"$f":"CashFlow!R174","v":0},0,{"$f":"CashFlow!S174","v":0},{"$f":"CashFlow!U174","v":0}]
[{"$f":"CashFlow!A175","v":1},{"$f":"CashFlow!B175","v":"CF517"},null,null,null,"Other machinery and equipment",null,0,0,-819079,2393869.8340799999,3216407,9676825,0,null,null,null,-490104,{"$f":"CashFlow!I175","v":-490104},-456308,{"$f":"CashFlow!J175","v":-456308},-1023538,{"$f":"CashFlow!L175","v":-204459},-1319292,{"$f":"CashFlow!N175","v":-3713161.8340799999},-1103761,{"$f":"CashFlow!P175","v":-4320168},-538633,{"$f":"CashFlow!R175","v":-10215458},-17777797,{"$f":"CashFlow!S175","v":-17777797},{"$f":"CashFlow!U175","v":0}]
[{"$f":"CashFlow!A176","v":1},{"$f":"CashFlow!B176","v":"CF518"},null,null,null,"Heritage assets",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R177:R178)","v":0},{"$f":"SUM(S177:S178)","v":0},{"$f":"SUM(T177:T178)","v":0},{"$f":"SUM(U177:U178)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AD177:AD178)","v":0},0,{"$f":"SUM(AF177:AF178)","v":0}]
[{"$f":"CashFlow!A177","v":1},{"$f":"CashFlow!B177","v":"CF5181"},null,null,null,"Buildings and other fixed structures",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I177","v":0},0,{"$f":"CashFlow!J177","v":0},0,{"$f":"CashFlow!L177","v":0},0,{"$f":"CashFlow!N177","v":0},0,{"$f":"CashFlow!P177","v":0},0,{"$f":"CashFlow!R177","v":0},0,{"$f":"CashFlow!S177","v":0},{"$f":"CashFlow!U177","v":0}]
[{"$f":"CashFlow!A178","v":1},{"$f":"CashFlow!B178","v":"CF5182"},null,null,null,"Other than buildings and fixed structures",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I178","v":0},0,{"$f":"CashFlow!J178","v":0},0,{"$f":"CashFlow!L178","v":0},0,{"$f":"CashFlow!N178","v":0},0,{"$f":"CashFlow!P178","v":0},0,{"$f":"CashFlow!R178","v":0},0,{"$f":"CashFlow!S178","v":0},{"$f":"CashFlow!U178","v":0}]
[{"$f":"CashFlow!A179","v":1},{"$f":"CashFlow!B179","v":"CF519"},null,null,null,"Biological assets",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I179","v":0},0,{"$f":"CashFlow!J179","v":0},0,{"$f":"CashFlow!L179","v":0},0,{"$f":"CashFlow!N179","v":0},0,{"$f":"CashFlow!P179","v":0},0,{"$f":"CashFlow!R179","v":0},0,{"$f":"CashFlow!S179","v":0},{"$f":"CashFlow!U179","v":0}]
[{"$f":"CashFlow!A180","v":1},{"$f":"CashFlow!B180","v":"CF531"},null,null,null,"Land & subsoil assets",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I180","v":0},0,{"$f":"CashFlow!J180","v":0},0,{"$f":"CashFlow!L180","v":0},0,{"$f":"CashFlow!N180","v":0},0,{"$f":"CashFlow!P180","v":0},0,{"$f":"CashFlow!R180","v":0},0,{"$f":"CashFlow!S180","v":0},{"$f":"CashFlow!U180","v":0}]
[{"$f":"CashFlow!A181","v":1},{"$f":"CashFlow!B181","v":"CF532"},null,null,null,"Computer equipment",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I181","v":0},0,{"$f":"CashFlow!J181","v":0},0,{"$f":"CashFlow!L181","v":0},0,{"$f":"CashFlow!N181","v":0},0,{"$f":"CashFlow!P181","v":0},0,{"$f":"CashFlow!R181","v":0},0,{"$f":"CashFlow!S181","v":0},{"$f":"CashFlow!U181","v":0}]
[{"$f":"CashFlow!A182","v":1},{"$f":"CashFlow!B182","v":"CF514"},null,null,null,"Investment property",null,{"$f":"-S182+R182","v":0},{"$f":"-U182+T182","v":0},{"$f":"-W182+V182","v":0},{"$f":"-Y182+X182","v":0},{"$f":"-AA182+Z182","v":0},{"$f":"-AC182+AB182","v":0},0,null,null,null,0,{"$f":"CashFlow!I182","v":0},0,{"$f":"CashFlow!J182","v":0},0,{"$f":"CashFlow!L182","v":0},0,{"$f":"CashFlow!N182","v":0},0,{"$f":"CashFlow!P182","v":0},0,{"$f":"CashFlow!R182","v":0},0,{"$f":"CashFlow!S182","v":0},{"$f":"CashFlow!U182","v":0}]
[{"$f":"CashFlow!A183","v":1},{"$f":"CashFlow!B183","v":"CF520"},null,null,null,"Acquisition of software and other intangible assets",null,{"$f":"-S183+R183","v":0},{"$f":"-U183+T183","v":0},{"$f":"-W183+V183","v":-353893},{"$f":"-Y183+X183","v":-343692.7874815024},{"$f":"-AA183+Z183","v":68308},{"$f":"-AC183+AB183","v":39527},0,null,null,null,-44387,{"$f":"CashFlow!I183","v":-44387},-69281,{"$f":"CashFlow!J183","v":-69281},-402476,{"$f":"CashFlow!L183","v":-48583},-415556,{"$f":"CashFlow!N183","v":-71863.212518497603},-8565,{"$f":"CashFlow!P183","v":-76873},-8772,{"$f":"CashFlow!R183","v":-48299},-14600,{"$f":"CashFlow!S183","v":-14600},{"$f":"CashFlow!U183","v":0}]
[{"$f":"CashFlow!A184","v":1},{"$f":"CashFlow!B195","v":"CF6"},null,null,null,"Cash flow from financing activities",null,null,null,null,null,null,null,0]
[{"$f":"CashFlow!A185","v":1},{"$f":"CashFlow!B196","v":"CF61"},null,null,null,"Deferred Income",null,{"$f":"S185-R185","v":0},{"$f":"U185-T185","v":0},{"$f":"W185-V185","v":0},{"$f":"Y185-X185","v":0},{"$f":"AA185-Z185","v":0},{"$f":"AC185-AB185","v":0},0,null,null,null,{"$f":"SUM(R186:R187)","v":0},{"$f":"SUM(S186:S187)","v":0},{"$f":"SUM(T186:T187)","v":0},{"$f":"SUM(U186:U187)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AD186:AD187)","v":0},0,{"$f":"SUM(AF186:AF187)","v":0}]
[{"$f":"CashFlow!A186","v":1},{"$f":"CashFlow!B197","v":"CF611"},null,null,null,"Departmental transfer",null,{"$f":"S186-R186","v":0},{"$f":"U186-T186","v":0},{"$f":"W186-V186","v":0},{"$f":"Y186-X186","v":0},{"$f":"AA186-Z186","v":0},{"$f":"AC186-AB186","v":0},0,null,null,null,0,{"$f":"CashFlow!I197","v":0},0,{"$f":"CashFlow!J197","v":0},0,{"$f":"CashFlow!L197","v":0},0,{"$f":"CashFlow!N197","v":0},0,{"$f":"CashFlow!P197","v":0},0,{"$f":"CashFlow!R197","v":0},0,{"$f":"CashFlow!S197","v":0},{"$f":"CashFlow!U197","v":0}]
[{"$f":"CashFlow!A187","v":1},{"$f":"CashFlow!B198","v":"CF612"},null,null,null,"Other Revenue",null,{"$f":"S187-R187","v":0},{"$f":"U187-T187","v":0},{"$f":"W187-V187","v":0},{"$f":"Y187-X187","v":0},{"$f":"AA187-Z187","v":0},{"$f":"AC187-AB187","v":0},0,null,null,null,0,{"$f":"CashFlow!I198","v":0},0,{"$f":"CashFlow!J198","v":0},0,{"$f":"CashFlow!L198","v":0},0,{"$f":"CashFlow!N198","v":0},0,{"$f":"CashFlow!P198","v":0},0,{"$f":"CashFlow!R198","v":0},0,{"$f":"CashFlow!S198","v":0},{"$f":"CashFlow!U198","v":0}]
[]
[null,null,null,null,null,"CFD Receipts"]
[null,null,null,null,null,"CFD Payment"]
[null,null,null,null,null,"CFD Advancing"]
[null,null,null,null,null,"CFD Aqusition"]
[null,null,null,null,null,"CFD Deferred "]

{"sheet":"TrendsAnalysis","index":26,"n_rows":40,"n_cols":15,"rows_kept":40,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,"Legend"]
[null,null,null,null,null,null,null,null,null,"Red",null,"This colour signifies that the entity's growth rate in a particular year(s) increased"]
[null,null,null,null,null,null,null,null,null,"Green",null,"This colour signifies that the entity's growth rate in a particular year(s) decreased"]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!$O$2","v":"PE18"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"CEF (Pty) Ltd"}]
[null,null,null,null,null,null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"}]
[null,null,null,null,null,"CPI",7.1701066223222254E-2,5.5312157721796318E-2,3.822868015914116E-2,3.5117676224165395E-2,3.6036574467309457E-2,3.2953597088596132E-2,3.1079201822983293E-2]
[]
[]
[null,null,null,null,null,"Year on Year Growth rates",null,null,null,null,null,null,null,null,"Cash Flow direct method trends analysis"]
[null,null,null,null,null,"Cash flow data",null,{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"}]
[null,null,null,null,null,{"$f":"ENESummary!BV6","v":"R thousand"}]
[null,null,null,null,null,"Cash receipts from stakeholders",null,{"$f":"IF(ISERROR(ENESummary!H74/ENESummary!G74-1),0,(ENESummary!H74/ENESummary!G74-1))","v":1.713034387178558E-2},{"$f":"IF(ISERROR(ENESummary!I74/ENESummary!H74-1),0,(ENESummary!I74/ENESummary!H74-1))","v":-0.34677096585795808},{"$f":"IF(ISERROR(ENESummary!J74/ENESummary!I74-1),0,(ENESummary!J74/ENESummary!I74-1))","v":1.3256632779194177},{"$f":"IF(ISERROR(ENESummary!M74/ENESummary!J74-1),0,(ENESummary!M74/ENESummary!J74-1))","v":0.12837956734356126},{"$f":"IF(ISERROR(ENESummary!N74/ENESummary!M74-1),0,(ENESummary!N74/ENESummary!M74-1))","v":0.10862185579743078},{"$f":"IF(ISERROR(ENESummary!O74/ENESummary!N74-1),0,(ENESummary!O74/ENESummary!N74-1))","v":0.12734869046229003}]
[null,null,null,null,null,"Tax receipts",null,{"$f":"IF(ISERROR(ENESummary!H62/ENESummary!G62-1),0,(ENESummary!H62/ENESummary!G62-1))","v":0},{"$f":"IF(ISERROR(ENESummary!I62/ENESummary!H62-1),0,(ENESummary!I62/ENESummary!H62-1))","v":0},{"$f":"IF(ISERROR(ENESummary!J62/ENESummary!I62-1),0,(ENESummary!J62/ENESummary!I62-1))","v":0},{"$f":"IF(ISERROR(ENESummary!M62/ENESummary!J62-1),0,(ENESummary!M62/ENESummary!J62-1))","v":0},{"$f":"IF(ISERROR(ENESummary!N62/ENESummary!M62-1),0,(ENESummary!N62/ENESummary!M62-1))","v":0},{"$f":"IF(ISERROR(ENESummary!O62/ENESummary!N62-1),0,(ENESummary!O62/ENESummary!N62-1))","v":0}]
[null,null,null,null,null,"Non-tax revenue",null,{"$f":"IF(ISERROR(ENESummary!H63/ENESummary!G63-1),0,(ENESummary!H63/ENESummary!G63-1))","v":3.702905020460201E-2},{"$f":"IF(ISERROR(ENESummary!I63/ENESummary!H63-1),0,(ENESummary!I63/ENESummary!H63-1))","v":-0.34251332794483158},{"$f":"IF(ISERROR(ENESummary!J63/ENESummary!I63-1),0,(ENESummary!J63/ENESummary!I63-1))","v":1.3310827473580571},{"$f":"IF(ISERROR(ENESummary!M63/ENESummary!J63-1),0,(ENESummary!M63/ENESummary!J63-1))","v":0.12851082568240746},{"$f":"IF(ISERROR(ENESummary!N63/ENESummary!M63-1),0,(ENESummary!N63/ENESummary!M63-1))","v":0.1087889336807597},{"$f":"IF(ISERROR(ENESummary!O63/ENESummary!N63-1),0,(ENESummary!O63/ENESummary!N63-1))","v":0.12834965711723934}]
[null,null,null,null,null,"Sales of goods and services other than capital assets",null,{"$f":"IF(ISERROR(ENESummary!H64/ENESummary!G64-1),0,(ENESummary!H64/ENESummary!G64-1))","v":2.4100827470144193E-2},{"$f":"IF(ISERROR(ENESummary!I64/ENESummary!H64-1),0,(ENESummary!I64/ENESummary!H64-1))","v":-0.37375642249163088},{"$f":"IF(ISERROR(ENESummary!J64/ENESummary!I64-1),0,(ENESummary!J64/ENESummary!I64-1))","v":1.5008135556742497},{"$f":"IF(ISERROR(ENESummary!M64/ENESummary!J64-1),0,(ENESummary!M64/ENESummary!J64-1))","v":0.12269251004244741},{"$f":"IF(ISERROR(ENESummary!N64/ENESummary!M64-1),0,(ENESummary!N64/ENESummary!M64-1))","v":0.11362728706274816},{"$f":"IF(ISERROR(ENESummary!O64/ENESummary!N64-1),0,(ENESummary!O64/ENESummary!N64-1))","v":0.13567955058857439}]
[null,null,null,null,null,"Sales of goods and services produced by entity",null,{"$f":"IF(ISERROR(ENESummary!H65/ENESummary!G65-1),0,(ENESummary!H65/ENESummary!G65-1))","v":2.4100827470144193E-2},{"$f":"IF(ISERROR(ENESummary!I65/ENESummary!H65-1),0,(ENESummary!I65/ENESummary!H65-1))","v":-0.37375642249163088},{"$f":"IF(ISERROR(ENESummary!J65/ENESummary!I65-1),0,(ENESummary!J65/ENESummary!I65-1))","v":1.5008135556742497},{"$f":"IF(ISERROR(ENESummary!M65/ENESummary!J65-1),0,(ENESummary!M65/ENESummary!J65-1))","v":0.12269251004244741},{"$f":"IF(ISERROR(ENESummary!N65/ENESummary!M65-1),0,(ENESummary!N65/ENESummary!M65-1))","v":0.11362728706274816},{"$f":"IF(ISERROR(ENESummary!O65/ENESummary!N65-1),0,(ENESummary!O65/ENESummary!N65-1))","v":0.13567955058857439}]
[null,null,null,null,null,"of which:"]
[null,null,null,null,null,"Administrative fees",null,{"$f":"IF(ISERROR(ENESummary!H67/ENESummary!G67-1),0,(ENESummary!H67/ENESummary!G67-1))","v":0},{"$f":"IF(ISERROR(ENESummary!I67/ENESummary!H67-1),0,(ENESummary!I67/ENESummary!H67-1))","v":0},{"$f":"IF(ISERROR(ENESummary!J67/ENESummary!I67-1),0,(ENESummary!J67/ENESummary!I67-1))","v":0},{"$f":"IF(ISERROR(ENESummary!M67/ENESummary!J67-1),0,(ENESummary!M67/ENESummary!J67-1))","v":0},{"$f":"IF(ISERROR(ENESummary!N67/ENESummary!M67-1),0,(ENESummary!N67/ENESummary!M67-1))","v":0},{"$f":"IF(ISERROR(ENESummary!O67/ENESummary!N67-1),0,(ENESummary!O67/ENESummary!N67-1))","v":0}]
[null,null,null,null,null,"Sales by market establishment",null,{"$f":"IF(ISERROR(ENESummary!H68/ENESummary!G68-1),0,(ENESummary!H68/ENESummary!G68-1))","v":2.4100827470144193E-2},{"$f":"IF(ISERROR(ENESummary!I68/ENESummary!H68-1),0,(ENESummary!I68/ENESummary!H68-1))","v":-0.37375642249163088},{"$f":"IF(ISERROR(ENESummary!J68/ENESummary!I68-1),0,(ENESummary!J68/ENESummary!I68-1))","v":1.5008135556742497},{"$f":"IF(ISERROR(ENESummary!M68/ENESummary!J68-1),0,(ENESummary!M68/ENESummary!J68-1))","v":0.12269251004244741},{"$f":"IF(ISERROR(ENESummary!N68/ENESummary!M68-1),0,(ENESummary!N68/ENESummary!M68-1))","v":0.11362728706274816},{"$f":"IF(ISERROR(ENESummary!O68/ENESummary!N68-1),0,(ENESummary!O68/ENESummary!N68-1))","v":0.13567955058857439}]
[null,null,null,null,null,"Other sales",null,{"$f":"IF(ISERROR(ENESummary!H69/ENESummary!G69-1),0,(ENESummary!H69/ENESummary!G69-1))","v":0},{"$f":"IF(ISERROR(ENESummary!I69/ENESummary!H69-1),0,(ENESummary!I69/ENESummary!H69-1))","v":0},{"$f":"IF(ISERROR(ENESummary!J69/ENESummary!I69-1),0,(ENESummary!J69/ENESummary!I69-1))","v":0},{"$f":"IF(ISERROR(ENESummary!M69/ENESummary!J69-1),0,(ENESummary!M69/ENESummary!J69-1))","v":0},{"$f":"IF(ISERROR(ENESummary!N69/ENESummary!M69-1),0,(ENESummary!N69/ENESummary!M69-1))","v":0},{"$f":"IF(ISERROR(ENESummary!O69/ENESummary!N69-1),0,(ENESummary!O69/ENESummary!N69-1))","v":0}]
[null,null,null,null,null,"Sales of scrap, waste, arms and other used current goods",null,{"$f":"IF(ISERROR(ENESummary!H70/ENESummary!G70-1),0,(ENESummary!H70/ENESummary!G70-1))","v":0},{"$f":"IF(ISERROR(ENESummary!I70/ENESummary!H70-1),0,(ENESummary!I70/ENESummary!H70-1))","v":0},{"$f":"IF(ISERROR(ENESummary!J70/ENESummary!I70-1),0,(ENESummary!J70/ENESummary!I70-1))","v":0},{"$f":"IF(ISERROR(ENESummary!M70/ENESummary!J70-1),0,(ENESummary!M70/ENESummary!J70-1))","v":0},{"$f":"IF(ISERROR(ENESummary!N70/ENESummary!M70-1),0,(ENESummary!N70/ENESummary!M70-1))","v":0},{"$f":"IF(ISERROR(ENESummary!O70/ENESummary!N70-1),0,(ENESummary!O70/ENESummary!N70-1))","v":0}]
[null,null,null,null,null,"Other non-tax revenue",null,{"$f":"IF(ISERROR(ENESummary!H71/ENESummary!G71-1),0,(ENESummary!H71/ENESummary!G71-1))","v":0.31130795578295434},{"$f":"IF(ISERROR(ENESummary!I71/ENESummary!H71-1),0,(ENESummary!I71/ENESummary!H71-1))","v":0.17514790947223746},{"$f":"IF(ISERROR(ENESummary!J71/ENESummary!I71-1),0,(ENESummary!J71/ENESummary!I71-1))","v":-0.16757697401292226},{"$f":"IF(ISERROR(ENESummary!M71/ENESummary!J71-1),0,(ENESummary!M71/ENESummary!J71-1))","v":0.28285024549185067},{"$f":"IF(ISERROR(ENESummary!N71/ENESummary!M71-1),0,(ENESummary!N71/ENESummary!M71-1))","v":-3.5323438060337331E-3},{"$f":"IF(ISERROR(ENESummary!O71/ENESummary!N71-1),0,(ENESummary!O71/ENESummary!N71-1))","v":-6.1818925352116194E-2}]
[null,null,null,null,null,"Transfers received",null,{"$f":"IF(ISERROR(ENESummary!H72/ENESummary!G72-1),0,(ENESummary!H72/ENESummary!G72-1))","v":-0.17816982021412697},{"$f":"IF(ISERROR(ENESummary!I72/ENESummary!H72-1),0,(ENESummary!I72/ENESummary!H72-1))","v":-9.5378943056124488E-2},{"$f":"IF(ISERROR(ENESummary!J72/ENESummary!I72-1),0,(ENESummary!J72/ENESummary!I72-1))","v":0.22576058111204711},{"$f":"IF(ISERROR(ENESummary!M72/ENESummary!J72-1),0,(ENESummary!M72/ENESummary!J72-1))","v":7.7718254701296674E-2},{"$f":"IF(ISERROR(ENESummary!N72/ENESummary!M72-1),0,(ENESummary!N72/ENESummary!M72-1))","v":4.1096172173352707E-2},{"$f":"IF(ISERROR(ENESummary!O72/ENESummary!N72-1),0,(ENESummary!O72/ENESummary!N72-1))","v":-0.30350286801846593}]
[null,null,null,null,null,"Financial transactions in assets and liabilities",null,{"$f":"IF(ISERROR(ENESummary!H73/ENESummary!G73-1),0,(ENESummary!H73/ENESummary!G73-1))","v":-0.69385017764484913},{"$f":"IF(ISERROR(ENESummary!I73/ENESummary!H73-1),0,(ENESummary!I73/ENESummary!H73-1))","v":-1},{"$f":"IF(ISERROR(ENESummary!J73/ENESummary!I73-1),0,(ENESummary!J73/ENESummary!I73-1))","v":0},{"$f":"IF(ISERROR(ENESummary!M73/ENESummary!J73-1),0,(ENESummary!M73/ENESummary!J73-1))","v":0},{"$f":"IF(ISERROR(ENESummary!N73/ENESummary!M73-1),0,(ENESummary!N73/ENESummary!M73-1))","v":0},{"$f":"IF(ISERROR(ENESummary!O73/ENESummary!N73-1),0,(ENESummary!O73/ENESummary!N73-1))","v":0}]
[null,null,null,null,null,"Cash paid to stakeholders",null,{"$f":"IF(ISERROR(ENESummary!H82/ENESummary!G82-1),0,(ENESummary!H82/ENESummary!G82-1))","v":-3.1257887044608634E-2},{"$f":"IF(ISERROR(ENESummary!I82/ENESummary!H82-1),0,(ENESummary!I82/ENESummary!H82-1))","v":-0.40851868124665225},{"$f":"IF(ISERROR(ENESummary!J82/ENESummary!I82-1),0,(ENESummary!J82/ENESummary!I82-1))","v":1.5320359885701196},{"$f":"IF(ISERROR(ENESummary!M82/ENESummary!J82-1),0,(ENESummary!M82/ENESummary!J82-1))","v":9.3923390852374444E-2},{"$f":"IF(ISERROR(ENESummary!N82/ENESummary!M82-1),0,(ENESummary!N82/ENESummary!M82-1))","v":0.1306461092705169},{"$f":"IF(ISERROR(ENESummary!O82/ENESummary!N82-1),0,(ENESummary!O82/ENESummary!N82-1))","v":0.15671571099692883}]
[null,null,null,null,null,"Current payments",null,{"$f":"IF(ISERROR(ENESummary!H76/ENESummary!G76-1),0,(ENESummary!H76/ENESummary!G76-1))","v":-3.2710090978111617E-2},{"$f":"IF(ISERROR(ENESummary!I76/ENESummary!H76-1),0,(ENESummary!I76/ENESummary!H76-1))","v":-0.42375153554158562},{"$f":"IF(ISERROR(ENESummary!J76/ENESummary!I76-1),0,(ENESummary!J76/ENESummary!I76-1))","v":1.6139564559049941},{"$f":"IF(ISERROR(ENESummary!M76/ENESummary!J76-1),0,(ENESummary!M76/ENESummary!J76-1))","v":9.960942508778059E-2},{"$f":"IF(ISERROR(ENESummary!N76/ENESummary!M76-1),0,(ENESummary!N76/ENESummary!M76-1))","v":0.13086167023017747},{"$f":"IF(ISERROR(ENESummary!O76/ENESummary!N76-1),0,(ENESummary!O76/ENESummary!N76-1))","v":0.15706639227271579}]
[null,null,null,null,null,"Compensation of employees",null,{"$f":"IF(ISERROR(ENESummary!H77/ENESummary!G77-1),0,(ENESummary!H77/ENESummary!G77-1))","v":0.17497331658338933},{"$f":"IF(ISERROR(ENESummary!I77/ENESummary!H77-1),0,(ENESummary!I77/ENESummary!H77-1))","v":0.22038721626809954},{"$f":"IF(ISERROR(ENESummary!J77/ENESummary!I77-1),0,(ENESummary!J77/ENESummary!I77-1))","v":-0.41213763238864087},{"$f":"IF(ISERROR(ENESummary!M77/ENESummary!J77-1),0,(ENESummary!M77/ENESummary!J77-1))","v":0.12263087338144385},{"$f":"IF(ISERROR(ENESummary!N77/ENESummary!M77-1),0,(ENESummary!N77/ENESummary!M77-1))","v":7.158981806658149E-2},{"$f":"IF(ISERROR(ENESummary!O77/ENESummary!N77-1),0,(ENESummary!O77/ENESummary!N77-1))","v":5.2506581512828499E-2}]
[null,null,null,null,null,"Goods and services",null,{"$f":"IF(ISERROR(ENESummary!H78/ENESummary!G78-1),0,(ENESummary!H78/ENESummary!G78-1))","v":-3.6721318352953669E-2},{"$f":"IF(ISERROR(ENESummary!I78/ENESummary!H78-1),0,(ENESummary!I78/ENESummary!H78-1))","v":-0.43975075236310646},{"$f":"IF(ISERROR(ENESummary!J78/ENESummary!I78-1),0,(ENESummary!J78/ENESummary!I78-1))","v":1.7239114664904012},{"$f":"IF(ISERROR(ENESummary!M78/ENESummary!J78-1),0,(ENESummary!M78/ENESummary!J78-1))","v":0.10137964124440058},{"$f":"IF(ISERROR(ENESummary!N78/ENESummary!M78-1),0,(ENESummary!N78/ENESummary!M78-1))","v":0.12975730897431714},{"$f":"IF(ISERROR(ENESummary!O78/ENESummary!N78-1),0,(ENESummary!O78/ENESummary!N78-1))","v":0.14210971168288022}]
[null,null,null,null,null,"Interest and rent on land",null,{"$f":"IF(ISERROR(ENESummary!H79/ENESummary!G79-1),0,(ENESummary!H79/ENESummary!G79-1))","v":2.5961535941803282E-2},{"$f":"IF(ISERROR(ENESummary!I79/ENESummary!H79-1),0,(ENESummary!I79/ENESummary!H79-1))","v":-0.14845597813593525},{"$f":"IF(ISERROR(ENESummary!J79/ENESummary!I79-1),0,(ENESummary!J79/ENESummary!I79-1))","v":0.35514537838577276},{"$f":"IF(ISERROR(ENESummary!M79/ENESummary!J79-1),0,(ENESummary!M79/ENESummary!J79-1))","v":-0.11314393210586127},{"$f":"IF(ISERROR(ENESummary!N79/ENESummary!M79-1),0,(ENESummary!N79/ENESummary!M79-1))","v":0.35218333200223628},{"$f":"IF(ISERROR(ENESummary!O79/ENESummary!N79-1),0,(ENESummary!O79/ENESummary!N79-1))","v":1.9264999575475006}]
[null,null,null,null,null,"Transfers and subsidies",null,{"$f":"IF(ISERROR(ENESummary!H80/ENESummary!G80-1),0,(ENESummary!H80/ENESummary!G80-1))","v":0.10223904678487861},{"$f":"IF(ISERROR(ENESummary!I80/ENESummary!H80-1),0,(ENESummary!I80/ENESummary!H80-1))","v":0.47766657810055202},{"$f":"IF(ISERROR(ENESummary!J80/ENESummary!I80-1),0,(ENESummary!J80/ENESummary!I80-1))","v":-0.45797454698020101},{"$f":"IF(ISERROR(ENESummary!M80/ENESummary!J80-1),0,(ENESummary!M80/ENESummary!J80-1))","v":-0.76874923209239465},{"$f":"IF(ISERROR(ENESummary!N80/ENESummary!M80-1),0,(ENESummary!N80/ENESummary!M80-1))","v":-2.4865180777302598E-2},{"$f":"IF(ISERROR(ENESummary!O80/ENESummary!N80-1),0,(ENESummary!O80/ENESummary!N80-1))","v":-0.13667692810635579}]
[null,null,null,null,null,"Payments for financial assets",null,{"$f":"IF(ISERROR(ENESummary!H81/ENESummary!G81-1),0,(ENESummary!H81/ENESummary!G81-1))","v":0},{"$f":"IF(ISERROR(ENESummary!I81/ENESummary!H81-1),0,(ENESummary!I81/ENESummary!H81-1))","v":0},{"$f":"IF(ISERROR(ENESummary!J81/ENESummary!I81-1),0,(ENESummary!J81/ENESummary!I81-1))","v":-1},{"$f":"IF(ISERROR(ENESummary!M81/ENESummary!J81-1),0,(ENESummary!M81/ENESummary!J81-1))","v":0},{"$f":"IF(ISERROR(ENESummary!N81/ENESummary!M81-1),0,(ENESummary!N81/ENESummary!M81-1))","v":0},{"$f":"IF(ISERROR(ENESummary!O81/ENESummary!N81-1),0,(ENESummary!O81/ENESummary!N81-1))","v":0}]
[null,null,null,null,null,"Cash flow from operating activities",null,{"$f":"IF(ISERROR(ENESummary!H60/ENESummary!G60-1),0,(ENESummary!H60/ENESummary!G60-1))","v":-4.3786881073945061},{"$f":"IF(ISERROR(ENESummary!I60/ENESummary!H60-1),0,(ENESummary!I60/ENESummary!H60-1))","v":1.26158055250214},{"$f":"IF(ISERROR(ENESummary!J60/ENESummary!I60-1),0,(ENESummary!J60/ENESummary!I60-1))","v":-8.0194279172231986E-2},{"$f":"IF(ISERROR(ENESummary!M60/ENESummary!J60-1),0,(ENESummary!M60/ENESummary!J60-1))","v":0.77452443976413021},{"$f":"IF(ISERROR(ENESummary!N60/ENESummary!M60-1),0,(ENESummary!N60/ENESummary!M60-1))","v":-0.14598432319769694},{"$f":"IF(ISERROR(ENESummary!O60/ENESummary!N60-1),0,(ENESummary!O60/ENESummary!N60-1))","v":-0.32210865162702806}]
[null,null,null,null,null,"Cash flow from advancing activities (Financial Institutions only)",null,{"$f":"IF(ISERROR(ENESummary!H83/ENESummary!G83-1),0,(ENESummary!H83/ENESummary!G83-1))","v":0},{"$f":"IF(ISERROR(ENESummary!I83/ENESummary!H83-1),0,(ENESummary!I83/ENESummary!H83-1))","v":0},{"$f":"IF(ISERROR(ENESummary!J83/ENESummary!I83-1),0,(ENESummary!J83/ENESummary!I83-1))","v":0},{"$f":"IF(ISERROR(ENESummary!M83/ENESummary!J83-1),0,(ENESummary!M83/ENESummary!J83-1))","v":0},{"$f":"IF(ISERROR(ENESummary!N83/ENESummary!M83-1),0,(ENESummary!N83/ENESummary!M83-1))","v":0},{"$f":"IF(ISERROR(ENESummary!O83/ENESummary!N83-1),0,(ENESummary!O83/ENESummary!N83-1))","v":0}]
[null,null,null,null,null,"Disbursements and other payments",null,{"$f":"IF(ISERROR(ENESummary!H84/ENESummary!G84-1),0,(ENESummary!H84/ENESummary!G84-1))","v":0},{"$f":"IF(ISERROR(ENESummary!I84/ENESummary!H84-1),0,(ENESummary!I84/ENESummary!H84-1))","v":0},{"$f":"IF(ISERROR(ENESummary!J84/ENESummary!I84-1),0,(ENESummary!J84/ENESummary!I84-1))","v":0},{"$f":"IF(ISERROR(ENESummary!M84/ENESummary!J84-1),0,(ENESummary!M84/ENESummary!J84-1))","v":0},{"$f":"IF(ISERROR(ENESummary!N84/ENESummary!M84-1),0,(ENESummary!N84/ENESummary!M84-1))","v":0},{"$f":"IF(ISERROR(ENESummary!O84/ENESummary!N84-1),0,(ENESummary!O84/ENESummary!N84-1))","v":0}]
[null,null,null,null,null,"Repayments and other receipts",null,{"$f":"IF(ISERROR(ENESummary!H85/ENESummary!G85-1),0,(ENESummary!H85/ENESummary!G85-1))","v":0},{"$f":"IF(ISERROR(ENESummary!I85/ENESummary!H85-1),0,(ENESummary!I85/ENESummary!H85-1))","v":0},{"$f":"IF(ISERROR(ENESummary!J85/ENESummary!I85-1),0,(ENESummary!J85/ENESummary!I85-1))","v":0},{"$f":"IF(ISERROR(ENESummary!M85/ENESummary!J85-1),0,(ENESummary!M85/ENESummary!J85-1))","v":0},{"$f":"IF(ISERROR(ENESummary!N85/ENESummary!M85-1),0,(ENESummary!N85/ENESummary!M85-1))","v":0},{"$f":"IF(ISERROR(ENESummary!O85/ENESummary!N85-1),0,(ENESummary!O85/ENESummary!N85-1))","v":0}]
[null,null,null,null,null,"Cash flow from investing activities",null,{"$f":"IF(ISERROR(ENESummary!H86/ENESummary!G86-1),0,(ENESummary!H86/ENESummary!G86-1))","v":-1.2854003916134793},{"$f":"IF(ISERROR(ENESummary!I86/ENESummary!H86-1),0,(ENESummary!I86/ENESummary!H86-1))","v":-1.5809504686430902},{"$f":"IF(ISERROR(ENESummary!J86/ENESummary!I86-1),0,(ENESummary!J86/ENESummary!I86-1))","v":-2.9685515640613156},{"$f":"IF(ISERROR(ENESummary!M86/ENESummary!J86-1),0,(ENESummary!M86/ENESummary!J86-1))","v":-4.9966251390633554},{"$f":"IF(ISERROR(ENESummary!N86/ENESummary!M86-1),0,(ENESummary!N86/ENESummary!M86-1))","v":1.4150369531194973},{"$f":"IF(ISERROR(ENESummary!O86/ENESummary!N86-1),0,(ENESummary!O86/ENESummary!N86-1))","v":0.77204412735437056}]
[null,null,null,null,null,"Acquisition of property, plant, equipment & intangible assets",null,{"$f":"IF(ISERROR(ENESummary!H87/ENESummary!G87-1),0,(ENESummary!H87/ENESummary!G87-1))","v":-6.8956792843967829E-2},{"$f":"IF(ISERROR(ENESummary!I87/ENESummary!H87-1),0,(ENESummary!I87/ENESummary!H87-1))","v":-0.55192764536234296},{"$f":"IF(ISERROR(ENESummary!J87/ENESummary!I87-1),0,(ENESummary!J87/ENESummary!I87-1))","v":17.160911645268733},{"$f":"IF(ISERROR(ENESummary!M87/ENESummary!J87-1),0,(ENESummary!M87/ENESummary!J87-1))","v":0.16347420151440728},{"$f":"IF(ISERROR(ENESummary!N87/ENESummary!M87-1),0,(ENESummary!N87/ENESummary!M87-1))","v":1.3645973952864794},{"$f":"IF(ISERROR(ENESummary!O87/ENESummary!N87-1),0,(ENESummary!O87/ENESummary!N87-1))","v":0.74028389133409389}]

{"sheet":"FinancialPosition","index":27,"n_rows":119,"n_cols":21,"rows_kept":119,"cut":false,"hidden":false,"merged":[[110,16,110,17],[110,10,110,11],[110,12,110,13],[110,14,110,15],[8,16,8,17],[8,10,8,11],[8,14,8,15],[8,12,8,13]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!$O$2","v":"PE18"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"CEF (Pty) Ltd"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(S103<R103/2,\"Complete outer year budget\",\"\")","v":""}]
[]
[null,null,null,null,null,"R Thousand",null,null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},null,{"$f":"MyYear0","v":"2025/26"},null,{"$f":"MyYearP1","v":"2026/27"},null,{"$f":"MyYearP2","v":"2027/28"},null,{"$f":"MyYearP3","v":"2028/29"}]
["ItemCat","Item code",null,null,null,"Statement of Financial Position","Notes",null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Budget","v":"Budget"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
[1,"BS11",null,null,null,"ASSETS"]
[1,"BS111",null,null,null,"Current assets",null,null,{"$f":"SUM(I13:I30)","v":19037471},20884813,23286623,22932098,26923631,21758776,30301771,28661784,31667420,22384467,7678167]
[1,"BS1118",null,null,null,"Cash and cash equivalents",101,null,13190722,15017491,15183389,16799132,18877490,15532354,21835810,22308317,22108136,15725768,532262]
[1,"BS1115",null,null,null,"Trade and other receivables from exchange transactions",102,null,3641675,2438808,6019642,2798772,5934483,4710823,6409763,4912593,7541570,5257688,5815556]
[1,"BS1116",null,null,null,"Other receivables from non-exchange transactions, including taxes, fines and transfers",103,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1117",null,null,null,"Prepayments",104,null,81850,259297,59565,123947,60822,52853,62108,62548,63424,65676,68960]
[1,"BS1221",null,null,null,"VAT receivable",105,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1223",null,null,null,"Income tax receivable",106,null,11593,8498,3347,33160,3347,4005,3347,4005,3347,4005,4005]
[1,"BS1112",null,null,null,"Inventory",107,null,1962883,2855714,2020680,2768360,2047489,1157638,1990743,1127930,1950943,1140380,1150444]
[1,"BS1113",null,null,null,"Short-term loans",108,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1114",null,null,null,"Accrued interest",109,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1111",null,null,null,"Current investments",110,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1220",null,null,null,"Other current financial assets",111,null,148748,305005,0,408727,0,301103,0,246391,0,190950,106940]
[1,"BS1222",null,null,null,"Construction contracts and receivables",112,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1119",null,null,null,"Non-current assets held for sale",113,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1225",null,null,null,"Finance lease receivable",114,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1226",null,null,null,"Statutory Receivables - Exchange",115,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1227",null,null,null,"Statutory Receivables - Non Exchange",116,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1228",null,null,null,"Operating Lease Asset ",117,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1224",null,null,null,"Derivatives financial instruments",118,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS112",null,null,null,"Non-current assets",null,null,{"$f":"SUM(I32:I52)","v":16462754},16690708,20006779,16972146,20649451,21937544,20404282,24021360,21991365,31596661,48083769]
[1,"BS1131",null,null,null,"Non-current receivables from non-exchange transactions",119,null,0,0,35,0,35,0,35,0,35,0,0]
[1,"BS1132",null,null,null,"Non-current receivables from exchange transactions",120,null,14356,0,3081,0,3081,0,3081,0,3081,0,0]
[1,"BS1137",null,null,null,"Non Current Receivables - Statutory Receivables - Exchange",121,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1138",null,null,null,"Non Current Receivables - Statutory Receivables - Non-Exchange",122,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1139",null,null,null,"Non-Current Finance Lease Receivable",123,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1130",null,null,null,"Long-term loan",124,null,594591,733698,752045,756081,753747,738121,755390,701352,767711,683697,663369]
[1,"BS1134",null,null,null,"Other non-current financial assets",125,null,1633620,1722582,1576926,625318,1576926,1677280,1576926,1677280,2908926,1677280,1677280]
[1,"BS1125",null,null,null,"Non-Current Investments",126,null,2048990,2140301,2683735,1957455,2558847,2058185,2283540,1692866,2100757,1459329,1503612]
[1,"BS1126",null,null,null,"Investments in Subsidiary / Municipal entity",127,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1127",null,null,null,"Investments in Joint Ventures",128,null,0,0,919365,0,1054365,396015,1073365,399340,1073365,421664,443990]
[1,"BS1128",null,null,null,"Investments in Associates",129,null,3429788,3433591,3332907,3305978,3332907,3265435,3332907,3265435,3332907,3265435,3265435]
[1,"BS1135",null,null,null,"Deferred Tax Assets",130,null,438425,417015,12059,455044,12059,14765,12059,14765,12059,14765,14765]
[1,"BS1133",null,null,null,"Defined benefit plan assets",131,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1121",null,null,null,"Property, plant and equipment",132,null,6956932,6846611,8829383,8443644,9063000,12271199,9082515,14689879,9518379,22460177,38899482]
[1,"BS1129",null,null,null,"Investment property",133,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1122",null,null,null,"Intangible assets",134,null,1346052,1396910,1897243,1428626,2294484,1516544,2284464,1580443,2274145,1614314,1615836]
[1,"BS1123",null,null,null,"Biological assets",135,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1124",null,null,null,"Heritage assets",136,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1140",null,null,null,"Living resources ",137,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1141",null,null,null,"Operating Lease Assets",138,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1136",null,null,null,"Derivatives financial instruments",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1",null,null,null,"Total assets",null,null,{"$f":"SUM(I31,I12)","v":35500225},37575521,43293402,39904244,47573082,43696320,50706053,52683144,53658785,53981128,55761936,null,{"$f":"IF(S53<R53/2,\"Complete outer year budget\",\"\")","v":""}]
[1,"BS000"]
[1,"BS21",null,null,null,"LIABILITIES"]
[1,"BS211",null,null,null,"Current liabilities",null,null,{"$f":"SUM(I57:I75)","v":6520907},9790333,10109092,11383989,11511557,9683636,11336090,9512672,11391120,9686088,10401539]
[1,"BS2119",null,null,null,"Bank overdraft",139,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2112",null,null,null,"Trade and other payables from exchange transactions",140,null,5685096,8672433,9307030,10285550,10824105,9217589,10631562,8776691,10680170,9270606,9810547]
[1,"BS2228",null,null,null,"Other payable from non-exchange transactions, including taxes, fines and transfers",null,null,0,0,0,0,0,0,0,0,0,0,0]
[4,"BS2113",null,null,null,"Benefits payable (UIF only)",141,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2114",null,null,null,"Accrued interest",142,null,0,0,0,0,0,155492,0,0,0,0,0]
[1,"BS2115",null,null,null,"VAT payable",143,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2116",null,null,null,"Income Tax Payable",144,null,16448,195507,122195,4721,106080,71598,107745,4006,102441,4006,4006]
[1,"BS2117",null,null,null,"Taxes and transfers payable",145,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2118",null,null,null,"Current provisions",146,null,203153,109760,334969,121947,305373,146291,331697,180755,353291,222961,265864]
[1,"BS2220",null,null,null,"Current portion of unspent conditional grants and receipts",147,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2222",null,null,null,"Deferred income",148,null,124866,110897,100325,93389,52230,73506,52230,532544,49520,174161,307567]
[1,"BS2230",null,null,null,"Current portion of long-term borrowings",149,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2221",null,null,null,"Short-term loans",150,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2223",null,null,null,"Other current financial liabilities",151,null,384652,568777,239929,757298,219102,8,208177,8,201007,8,8]
[1,"BS2225",null,null,null,"Current portion of finance lease liability",152,null,106692,132959,4644,121084,4667,19152,4679,18668,4691,14346,13547]
[1,"BS2229",null,null,null,"Current portion of operating lease liability",152,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2226",null,null,null,"Managed funds",153,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2231",null,null,null,"Service concession arrangement ",154,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2227",null,null,null,"Derivatives financial instruments",155,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS212",null,null,null,"Non-current liabilities",null,null,{"$f":"SUM(I77:I89)","v":16234655},15421824,17404916,15504125,17351980,16796781,17500979,22198855,17853693,22228158,22823008]
[1,"BS2130",null,null,null,"Deferred tax liabilities",156,null,1146708,984135,666149,775975,673957,35214,679549,35214,685187,35214,35214]
[1,"BS2121",null,null,null,"Unspent conditional grants and receipts",157,null,0,0,0,0,0,0,0,0,0,0,0]
[4,"BS2122",null,null,null,"Benefits payable (UIF only)",158,null,2511946,0,0,0,0,0,0,0,0,0,0]
[1,"BS2123",null,null,null,"Long-term borrowings",159,null,0,2116369,2413385,1567992,2206143,1918110,2261160,8065464,1452355,7513529,7520517]
[1,"BS2124",null,null,null,"Finance lease liability",160,null,1037449,976741,1637971,854309,1252473,956613,817077,254228,1461229,257096,264057]
[1,"BS2125",null,null,null,"Operating Lease Liability",161,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2126",null,null,null,"Other non-current financial liabilities",162,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2127",null,null,null,"Non-current provisions",163,null,11314304,11052103,12229816,11993767,12743104,12703068,13254171,13351497,13762438,13893988,14447534]
[1,"BS2128",null,null,null,"Defined benefit plan obligations",164,null,220488,226135,410204,259761,445106,489395,471301,477662,490945,526753,554022]
[1,"BS2129",null,null,null,"Deferred income",165,null,3760,66341,47391,52321,31197,694381,17721,14790,1539,1578,1664]
[1,"BS2131",null,null,null,"Managed funds",166,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2133",null,null,null,"Service concession arrangement ",167,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2132",null,null,null,"Derivatives financial instruments",168,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2",null,null,null,"Total liabilities",null,null,{"$f":"SUM(I76,I56)","v":22755562},25212157,27514008,26888114,28863537,26480417,28837069,31711527,29244813,31914246,33224547]
[1,"BS00"]
[1,"BS31",null,null,null,"NET ASSETS",null,null,{"$f":"SUM(I93:I94,I100:I102)","v":12744663},12363364,15779394,13016130,18709545,17215903,21868984,20971617,24413972,22066882,22537389]
[1,"BS311",null,null,null,"Accumulated surplus / (deficit)",169,null,11403482,10898171,16491353,11771161,19298310,15651276,21381378,20870884,23684183,21920396,22342326]
[1,"BS312",null,null,null,"Reserves",170,null,{"$f":"SUM(I95:I99)","v":1306133},1424221,-747564,1225557,-644399,1524866,391153,45749,589553,45749,45749]
[1,"BS3121",null,null,null,"Cash reserves",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS3122",null,null,null,"Non_cash reserves",null,null,1306133,1424221,-747564,1225557,-644399,1524866,391153,45749,589553,45749,45749]
[1,"BS3124",null,null,null,"Revaluation Reserve",171,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS3125",null,null,null,"Translation Reserve",172,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS3123",null,null,null,"Technical reserves (Social security funds only)",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS313",null,null,null,"Share capital / capital fund",173,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS314",null,null,null,"Capitalised value of pensions (Comp Fund only)",174,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS3126",null,null,null,"Non-Controlling Interests",175,null,35048,40972,35605,19412,55634,39761,96453,54984,140236,100737,149314]
[1,"BS3",null,null,null,"Total net assets and liabilities",null,null,{"$f":"SUM(I90,I92)","v":35500225},37575521,43293402,39904244,47573082,43696320,50706053,52683144,53658785,53981128,55761936,null,{"$f":"IF(S103<R103/2,\"Complete outer year budget\",\"\")","v":""}]
[1,"BS4",null,null,null,"Contingent liabilities",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true]
[1,null,null,null,null,"Check"]
[1,null,null,null,null,"Total assets as per the Financial statements",null,null,null,37575521,null,39904244]
[1,null,null,null,null,"Differences",null,null,null,{"$f":"ROUND(IF(J103-J107>0,IF(J103-J107<1,0,J103-J107),J103-J107),0)","v":0},null,{"$f":"ROUND(IF(L103-L107>0,IF(L103-L107<1,0,L103-L107),L103-L107),0)","v":0}]
[1,null,null,null,null,"Total assets less Total net assets and liabilities",null,null,{"$f":"ROUND(IF(I103-I53>0,IF(I103-I53<1,0,I103-I53),I103-I53),0)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"T53-T103","v":0}]
[]
[null,null,null,null,null,"Movements in Cash flow vs Movements in Financial position",null,null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},null,{"$f":"MyYear0","v":"2025/26"},null,{"$f":"MyYearP1","v":"2026/27"},null,{"$f":"MyYearP2","v":"2027/28"},null,{"$f":"MyYearP3","v":"2028/29"}]
[]
[null,null,null,null,null,"Checks"]
[null,null,null,null,null,"Assets"]
[null,null,null,null,null,"Carrying value of fixed assets",null,null,null,{"$f":"J45+J47+CashFlow!J169+CashFlow!J183+'Expend summary'!J98+'Expend summary'!J103-I45-I47","v":315560},null,{"$f":"L45+L47+CashFlow!L169+CashFlow!L183+'Expend summary'!L98+'Expend summary'!L103-J45-J47","v":2102652},null,{"$f":"N45+N47+CashFlow!N169+CashFlow!N183+'Expend summary'!N98+'Expend summary'!N103-L45-L47","v":282458.99424785189},null,{"$f":"P45+P47+CashFlow!P169+CashFlow!P183+'Expend summary'!Q98+'Expend summary'!Q103-N45-N47","v":-1748445.4099893812},null,{"$f":"R45+R47+CashFlow!R169+CashFlow!R183+'Expend summary'!T98+'Expend summary'!T103-P45-P47","v":-2285147.0487668999},{"$f":"S45+S47+CashFlow!S169+CashFlow!S183+'Expend summary'!V98+'Expend summary'!V103-R45-R47","v":-1172117.1209628917}]
[null,null,null,null,null,"Cash and cash equivalents",null,null,null,{"$f":"J13-I13-CashFlow!J216-J57+I57","v":0},null,{"$f":"L13-J13-CashFlow!L216-L57+J57","v":0},null,{"$f":"N13-L13-CashFlow!N216-N57+L57","v":-4431209.9534015022},null,{"$f":"P13-N13-CashFlow!P216-P57+N57","v":54712},null,{"$f":"R13-P13-CashFlow!R216-R57+P57","v":55440},{"$f":"S13-R13-CashFlow!S216-S57+R57","v":84010.999999985099}]
[null,null,null,null,null,"Net assets and liabilities"]
[null,null,null,null,null,"Accumulated surplus/deficit",null,null,null,{"$f":"J93-I93+J99-I99-ENESummary!H54","v":17706},null,{"$f":"L93-J93+L99-J99-ENESummary!I54","v":12390},null,{"$f":"N93-L93+N99-L99-ENESummary!J54","v":2290901},null,{"$f":"P93-N93+P99-N99-ENESummary!M54","v":3948329},null,{"$f":"R93-P93+R99-P99-ENESummary!N54","v":394680},{"$f":"S93-R93+S99-R99-ENESummary!O54","v":977191}]
[null,null,null,null,null,"Unspent conditional grants and receipts",null,null,null,{"$f":"ENESummary!H160-CashFlow!J197+Revenue!J49-ENESummary!G160","v":0},null,{"$f":"ENESummary!I160-CashFlow!L197+Revenue!L49-ENESummary!H160","v":0},null,{"$f":"ENESummary!J160-CashFlow!N197+Revenue!N49-ENESummary!I160","v":0},null,{"$f":"ENESummary!M160-CashFlow!P197+Revenue!P49-ENESummary!J160","v":0},null,{"$f":"ENESummary!N160-CashFlow!R197+Revenue!R49-ENESummary!M160","v":0},{"$f":"ENESummary!O160-CashFlow!S197+Revenue!S49-ENESummary!N160","v":0}]

{"sheet":"ENESummary","index":28,"n_rows":206,"n_cols":85,"rows_kept":206,"cut":false,"hidden":false,"merged":[[7,6,7,16],[196,6,196,8],[136,10,136,11],[194,22,194,67],[194,19,194,21],[10,10,10,11],[31,10,31,11],[58,10,58,11],[102,10,102,11]]}
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Legend"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Red",null,"This colour signifies that the outer year Is not fully completed"]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!$O$2","v":"PE18"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South African Medical Research Council ",null,null,1,{"$f":"IF(BU6=1,\"R thousand\",\"R million\")","v":"R thousand"},"Selected performance and operations indicators",17.8,7,7,7,7.56,6.89,6.89,6.89,null,{"$f":"SUM(BX6:CE6)","v":67.03}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"CEF (Pty) Ltd"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BU6=1,1,1000)","v":1}]
[null,null,null,null,null,"Mandate of the entity:",{"$f":"Information!$A$23","v":"The Mandate of CEF is to contribute to the security of energy supply of South Africa and the Region through exploration, acquisition, development, marketing \nand strategic partnership. It is derived from the CEF Act ( No 38 of 1977) and the Ministerial directives issued thereafter."}]
[]
[null,null,null,null,null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},"Average\ngrowth\nrate\n(%)","Expen-\nditure/\ntotal:\nAverage\n(%)"," Medium-term estimate",null,null,"Average\ngrowth\nrate\n(%)","Expen-\nditure/\ntotal:\nAverage\n(%)"]
[null,null,null,null,null,{"$f":"BV6","v":"R thousand"},{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},"2025/26",{"$f":"MyYearM3&\"-\"&MyYear0","v":"2022/23-2025/26"},null,{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},{"$f":"MyYear0&\" - \"&MyYearP3","v":"2025/26 - 2028/29"}]
[null,null,null,null,null,{"$f":"'Expend summary'!F21","v":"Administration"},{"$f":"'Expend summary'!I21","v":289667},{"$f":"'Expend summary'!J21","v":379204},{"$f":"'Expend summary'!L21","v":583803},{"$f":"'Expend summary'!N21","v":737241.73557650403},{"$f":"IFERROR((J12/G12)^(1/3)-1,0)","v":0.36532789626040452},{"$f":"IFERROR(AVERAGE(G12/$G$27,H12/$H$27,I12/$I$27,J12/$J$27),0)","v":1.5907698101384257E-2},{"$f":"'Expend summary'!Q21","v":546771.17096441099},{"$f":"'Expend summary'!T21","v":572987.06190379395},{"$f":"'Expend summary'!V21","v":602020.46814128803},{"$f":"IFERROR((O12/J12)^(1/3)-1,0)","v":-6.5311036401461298E-2},{"$f":"IFERROR(AVERAGE(J12/$J$27,M12/$M$27,N12/$N$27,O12/$O$27),0)","v":1.0392462682446993E-2}]
[null,null,null,null,null,{"$f":"'Expend summary'!F22","v":"Clean and renewable energy"},{"$f":"'Expend summary'!I22","v":37568},{"$f":"'Expend summary'!J22","v":79866},{"$f":"'Expend summary'!L22","v":92867},{"$f":"'Expend summary'!N22","v":101248.23389440399},{"$f":"IFERROR((J13/G13)^(1/3)-1,0)","v":0.39162789987604429},{"$f":"IFERROR(AVERAGE(G13/$G$27,H13/$H$27,I13/$I$27,J13/$J$27),0)","v":2.5315401561555552E-3},{"$f":"'Expend summary'!Q22","v":112073.427352428},{"$f":"'Expend summary'!T22","v":124053.01426292901},{"$f":"'Expend summary'!V22","v":137483.42887753001},{"$f":"IFERROR((O13/J13)^(1/3)-1,0)","v":0.10735694274529561},{"$f":"IFERROR(AVERAGE(J13/$J$27,M13/$M$27,N13/$N$27,O13/$O$27),0)","v":1.9549138703934682E-3}]
[null,null,null,null,null,{"$f":"'Expend summary'!F23","v":"Oil and gas, national oil company"},{"$f":"'Expend summary'!I23","v":25813148},{"$f":"'Expend summary'!J23","v":26584315},{"$f":"'Expend summary'!L23","v":17661261},{"$f":"'Expend summary'!N23","v":27019782.128840901},1.5344974952567147E-2,{"$f":"IFERROR(AVERAGE(G14/$G$27,H14/$H$27,I14/$I$27,J14/$J$27),0)","v":0.75644295986909338},{"$f":"'Expend summary'!Q23","v":30404742.688772898},{"$f":"'Expend summary'!T23","v":35489235.705025002},{"$f":"'Expend summary'!V23","v":41579644},0.15451516329381132,{"$f":"IFERROR(AVERAGE(J14/$J$27,M14/$M$27,N14/$N$27,O14/$O$27),0)","v":0.5498875803936687}]
[null,null,null,null,null,{"$f":"'Expend summary'!F24","v":"Strategic stock and oil pollution control"},{"$f":"'Expend summary'!I24","v":3218922},{"$f":"'Expend summary'!J24","v":2782773},{"$f":"'Expend summary'!L24","v":1089258},{"$f":"'Expend summary'!N24","v":1370381},-0.24772442986398469,{"$f":"IFERROR(AVERAGE(G15/$G$27,H15/$H$27,I15/$I$27,J15/$J$27),0)","v":6.690476644365842E-2},{"$f":"'Expend summary'!Q24","v":53097},{"$f":"'Expend summary'!T24","v":55216},{"$f":"'Expend summary'!V24","v":57404},-0.65270360464778177,{"$f":"IFERROR(AVERAGE(J15/$J$27,M15/$M$27,N15/$N$27,O15/$O$27),0)","v":7.4925662429720149E-3}]
[null,null,null,null,null,{"$f":"'Expend summary'!F25","v":"Mining, coal"},{"$f":"'Expend summary'!I25","v":1401676},{"$f":"'Expend summary'!J25","v":2318483},{"$f":"'Expend summary'!L25","v":783560},{"$f":"'Expend summary'!N25","v":4337989.8760113297},0.45729329131712526,{"$f":"IFERROR(AVERAGE(G16/$G$27,H16/$H$27,I16/$I$27,J16/$J$27),0)","v":5.9986641201177457E-2},{"$f":"'Expend summary'!Q25","v":4606628.5493319798},{"$f":"'Expend summary'!T25","v":4809773.9331347197},{"$f":"'Expend summary'!V25","v":5019123.0919979503},4.9815798719169857E-2,{"$f":"IFERROR(AVERAGE(J16/$J$27,M16/$M$27,N16/$N$27,O16/$O$27),0)","v":7.794885212443943E-2}]
[null,null,null,null,null,{"$f":"'Expend summary'!F26","v":"Gas and gas infrastructure"},{"$f":"'Expend summary'!I26","v":328160},{"$f":"'Expend summary'!J26","v":428893},{"$f":"'Expend summary'!L26","v":349348},{"$f":"'Expend summary'!N26","v":314862},-1.3694316811811436E-2,1.1667295011719085E-2,{"$f":"'Expend summary'!Q26","v":249403.846976531},{"$f":"'Expend summary'!T26","v":172708.70878205399},{"$f":"'Expend summary'!V26","v":94969.561209414198},-0.32936215044871331,3.674060502906985E-3]
[null,null,null,null,null,{"$f":"'Expend summary'!F27","v":"Promotion, licensing and regulation"},{"$f":"'Expend summary'!I27","v":183342},{"$f":"'Expend summary'!J27","v":184562},{"$f":"'Expend summary'!L27","v":188608},{"$f":"'Expend summary'!N27","v":326724},0.21238258926389575,6.7727646088288733E-3,{"$f":"'Expend summary'!Q27","v":258294},{"$f":"'Expend summary'!T27","v":233744},{"$f":"'Expend summary'!V27","v":231579},{"$f":"IFERROR((O18/J18)^(1/3)-1,0)","v":-0.10839455449969393},4.4770479120271765E-3]
[null,null,null,null,null,{"$f":"'Expend summary'!F28","v":"sanpc"},{"$f":"'Expend summary'!I28","v":0},{"$f":"'Expend summary'!J28","v":0},{"$f":"'Expend summary'!L28","v":0},{"$f":"'Expend summary'!N28","v":15432861.207873199},0,7.7101250813474409E-2,{"$f":"'Expend summary'!Q28","v":20020597.648867801},{"$f":"'Expend summary'!T28","v":21840668.380259302},{"$f":"'Expend summary'!V28","v":25252311.139047999},0.17837872717297909,0.33706621274145859]
[null,null,null,null,null,{"$f":"'Expend summary'!F29","v":"CEF Trading"},{"$f":"'Expend summary'!I29","v":0},{"$f":"'Expend summary'!J29","v":0},{"$f":"'Expend summary'!L29","v":57234},{"$f":"'Expend summary'!N29","v":399801},0,2.6850837945085557E-3,{"$f":"'Expend summary'!Q29","v":417791},{"$f":"'Expend summary'!T29","v":436592},{"$f":"'Expend summary'!V29","v":456239},4.4999726716129063E-2,7.1063035296867194E-3]
[null,null,null,null,null,{"$f":"'Expend summary'!F30","v":0},{"$f":"'Expend summary'!I30","v":0},{"$f":"'Expend summary'!J30","v":0},{"$f":"'Expend summary'!L30","v":0},{"$f":"'Expend summary'!N30","v":0},0,0,{"$f":"'Expend summary'!Q30","v":0},{"$f":"'Expend summary'!T30","v":0},{"$f":"'Expend summary'!V30","v":0},0,0]
[null,null,null,null,null,{"$f":"'Expend summary'!F31","v":0},{"$f":"'Expend summary'!I31","v":0},{"$f":"'Expend summary'!J31","v":0},{"$f":"'Expend summary'!L31","v":0},{"$f":"'Expend summary'!N31","v":0},0,0,{"$f":"'Expend summary'!Q31","v":0},{"$f":"'Expend summary'!T31","v":0},{"$f":"'Expend summary'!V31","v":0},0,0]
[null,null,null,null,null,{"$f":"'Expend summary'!F32","v":0},{"$f":"'Expend summary'!I32","v":0},{"$f":"'Expend summary'!J32","v":0},{"$f":"'Expend summary'!L32","v":0},{"$f":"'Expend summary'!N32","v":0},0,0,{"$f":"'Expend summary'!Q32","v":0},{"$f":"'Expend summary'!T32","v":0},{"$f":"'Expend summary'!V32","v":0},0,0]
[null,null,null,null,null,{"$f":"'Expend summary'!F33","v":0},{"$f":"'Expend summary'!I33","v":0},{"$f":"'Expend summary'!J33","v":0},{"$f":"'Expend summary'!L33","v":0},{"$f":"'Expend summary'!N33","v":0},0,0,{"$f":"'Expend summary'!Q33","v":0},{"$f":"'Expend summary'!T33","v":0},{"$f":"'Expend summary'!V33","v":0},0,0]
[null,null,null,null,null,{"$f":"'Expend summary'!F34","v":0},{"$f":"'Expend summary'!I34","v":0},{"$f":"'Expend summary'!J34","v":0},{"$f":"'Expend summary'!L34","v":0},{"$f":"'Expend summary'!N34","v":0},0,0,{"$f":"'Expend summary'!Q34","v":0},{"$f":"'Expend summary'!T34","v":0},{"$f":"'Expend summary'!V34","v":0},0,0]
[null,null,null,null,null,{"$f":"'Expend summary'!F35","v":0},{"$f":"'Expend summary'!I35","v":0},{"$f":"'Expend summary'!J35","v":0},{"$f":"'Expend summary'!L35","v":0},{"$f":"'Expend summary'!N35","v":0},0,0,{"$f":"'Expend summary'!Q35","v":0},{"$f":"'Expend summary'!T35","v":0},{"$f":"'Expend summary'!V35","v":0},0,0]
[null,null,null,null,null,"Total expense ",{"$f":"SUM(G12:G26)","v":31272483},{"$f":"SUM(H12:H26)","v":32758096},{"$f":"SUM(I12:I26)","v":20805939},{"$f":"SUM(J12:J26)","v":50040891.182196334},0.16964541695597468,{"$f":"IFERROR(AVERAGE(G27/$G$27,H27/$H$27,I27/$I$27,J27/$J$27),0)","v":1},{"$f":"SUM(M12:M26)","v":56669399.332266048},{"$f":"SUM(N12:N26)","v":63734978.803367794},{"$f":"SUM(O12:O26)","v":73430773.689274192},0.13636458275084484,{"$f":"SUBTOTAL(9,Q12:Q26)","v":1.0000000000000002}]
[null,null,null,null,null,"Check expenditure",{"$f":"ROUND(IF(G53-G27>0,IF(G53-G27<1,0,G53-G27),G53-G27),0)","v":0},{"$f":"ROUND(IF(H53-H27>0,IF(H53-H27<1,0,H53-H27),H53-H27),0)","v":0},{"$f":"ROUND(IF(I53-I27>0,IF(I53-I27<1,0,I53-I27),I53-I27),0)","v":0},{"$f":"ROUND(IF(J53-J27>0,IF(J53-J27<1,0,J53-J27),J53-J27),0)","v":0},null,null,{"$f":"ROUND(IF(M53-M27>0,IF(M53-M27<1,0,M53-M27),M53-M27),0)","v":0},{"$f":"ROUND(IF(N53-N27>0,IF(N53-N27<1,0,N53-N27),N53-N27),0)","v":0},{"$f":"ROUND(IF(O53-O27>0,IF(O53-O27<1,0,O53-O27),O53-O27),0)","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,"Table number","A.3"]
[]
[]
[null,null,null,null,null,"Statement of financial perfomance",{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},"Average\ngrowth\nrate\n(%)","Expen-\nditure/\ntotal:\nAverage\n(%)"," Medium-term estimate",null,null,"Average\ngrowth\nrate\n(%)","Expen-\nditure/\ntotal:\nAverage\n(%)"]
[null,null,null,null,null,{"$f":"BV6","v":"R thousand"},{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearM3&\"-\"&MyYear0","v":"2022/23-2025/26"},null,{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},{"$f":"MyYear0&\" - \"&MyYearP3","v":"2025/26 - 2028/29"}]
[null,null,null,null,null,"Revenue"]
[null,null,null,null,null,"Tax revenue",{"$f":"SUM(Revenue!I13)","v":0},{"$f":"SUM(Revenue!J13)","v":0},{"$f":"SUM(Revenue!L13)","v":0},{"$f":"SUM(Revenue!N13)","v":0},{"$f":"ROUND(IF(ISERROR((J34/G34)^(1/3)-1),0,((J34/G34)^(1/3)-1)),3)","v":0},{"$f":"ROUND(IFERROR(AVERAGE(G34/$G$45,H34/$H$45,I34/$I$45,J34/$J$45),0),3)","v":0},{"$f":"SUM(Revenue!P13)","v":0},{"$f":"SUM(Revenue!R13)","v":0},{"$f":"SUM(Revenue!S13)","v":0},{"$f":"ROUND(IF(ISERROR((O34/J34)^(1/3)-1),0,((O34/J34)^(1/3)-1)),3)","v":0},{"$f":"ROUND(IFERROR(AVERAGE(J34/$J$45,M34/$M$45,N34/$N$45,O34/$O$45),0),3)","v":0}]
[null,null,null,null,null,"Non-tax revenue",{"$f":"SUM(G36,G43)","v":32893927},{"$f":"SUM(H36,H43)","v":32113029},{"$f":"SUM(I36,I43)","v":21556130},51494770,0.161,{"$f":"ROUND(IFERROR(AVERAGE(G35/$G$45,H35/$H$45,I35/$I$45,J35/$J$45),0),3)","v":0.996},{"$f":"SUM(M36,M43)","v":57794826.036498167},{"$f":"SUM(N36,N43)","v":64237964.70861534},{"$f":"SUM(O36,O43)","v":72769751.385883778},{"$f":"ROUND(IF(ISERROR((O35/J35)^(1/3)-1),0,((O35/J35)^(1/3)-1)),3)","v":0.122},{"$f":"ROUND(IFERROR(AVERAGE(J35/$J$45,M35/$M$45,N35/$N$45,O35/$O$45),0),3)","v":0.998}]
[null,null,null,null,null,"Sale of goods and services other than capital assets",{"$f":"SUM(G37,G42)","v":31376305},{"$f":"SUM(H37,H42)","v":29738892},19016842,50201813,0.17,{"$f":"ROUND(IFERROR(AVERAGE(G36/$G$45,H36/$H$45,I36/$I$45,J36/$J$45),0),3)","v":0.93100000000000005},{"$f":"SUM(M37,M42)","v":56367287.036498167},{"$f":"SUM(N37,N42)","v":62782726.70861534},{"$f":"SUM(O37,O42)","v":71367748.385883778},{"$f":"ROUND(IF(ISERROR((O36/J36)^(1/3)-1),0,((O36/J36)^(1/3)-1)),3)","v":0.124},{"$f":"ROUND(IFERROR(AVERAGE(J36/$J$45,M36/$M$45,N36/$N$45,O36/$O$45),0),3)","v":0.97499999999999998}]
[null,null,null,null,null,"Sales of goods and services produced by entity",{"$f":"SUM(G39:G41)","v":31376305},{"$f":"SUM(H39:H41)","v":29738892},19016842,50201813,0.17,{"$f":"ROUND(IFERROR(AVERAGE(G37/$G$45,H37/$H$45,I37/$I$45,J37/$J$45),0),3)","v":0.93100000000000005},{"$f":"SUM(M39:M41)","v":56367287.036498167},{"$f":"SUM(N39:N41)","v":62782726.70861534},{"$f":"SUM(O39:O41)","v":71367748.385883778},{"$f":"ROUND(IF(ISERROR((O37/J37)^(1/3)-1),0,((O37/J37)^(1/3)-1)),3)","v":0.124},{"$f":"ROUND(IFERROR(AVERAGE(J37/$J$45,M37/$M$45,N37/$N$45,O37/$O$45),0),3)","v":0.97499999999999998}]
[null,null,null,null,null,"of which:"]
[null,null,null,null,null,"Administrative fees",{"$f":"(Revenue!I16)","v":0},{"$f":"(Revenue!J16)","v":0},{"$f":"(Revenue!L16)","v":0},{"$f":"(Revenue!N16)","v":0},0,{"$f":"ROUND(IFERROR(AVERAGE(G39/$G$45,H39/$H$45,I39/$I$45,J39/$J$45),0),3)","v":0},{"$f":"(Revenue!P16)","v":0},{"$f":"(Revenue!R16)","v":0},{"$f":"(Revenue!S16)","v":0},{"$f":"ROUND(IF(ISERROR((O39/J39)^(1/3)-1),0,((O39/J39)^(1/3)-1)),3)","v":0},{"$f":"ROUND(IFERROR(AVERAGE(J39/$J$45,M39/$M$45,N39/$N$45,O39/$O$45),0),3)","v":0}]
[null,null,null,null,null,"Sales by market establishment",{"$f":"(Revenue!I21)","v":31376305},{"$f":"(Revenue!J21)","v":29738892},{"$f":"(Revenue!L21)","v":19016842},{"$f":"(Revenue!N21)","v":50201813},0.17,0.93100000000000005,{"$f":"(Revenue!P21)","v":56367287.036498167},{"$f":"(Revenue!R21)","v":62782726.70861534},{"$f":"(Revenue!S21)","v":71367748.385883778},0.124,0.97499999999999998]
[null,null,null,null,null,"Other sales",{"$f":"(Revenue!I26)","v":0},{"$f":"(Revenue!J26)","v":0},{"$f":"(Revenue!L26)","v":0},{"$f":"(Revenue!N26)","v":0},0,0,{"$f":"(Revenue!P26)","v":0},{"$f":"(Revenue!R26)","v":0},{"$f":"(Revenue!S26)","v":0},0,0]
[null,null,null,null,null,"Sales of scrap, waste, arms and other used current goods",{"$f":"(Revenue!I29)","v":0},{"$f":"(Revenue!J29)","v":0},{"$f":"(Revenue!L29)","v":0},{"$f":"(Revenue!N29)","v":0},0,0,{"$f":"(Revenue!P29)","v":0},{"$f":"(Revenue!R29)","v":0},{"$f":"(Revenue!S29)","v":0},0,0]
[null,null,null,null,null,"Other non-tax revenue",{"$f":"SUM(Revenue!I30,Revenue!I64)","v":1517622},{"$f":"SUM(Revenue!J30,Revenue!J64)","v":2374137},{"$f":"SUM(Revenue!L30,Revenue!L64)","v":2539288},{"$f":"SUM(Revenue!N30,Revenue!N64)","v":1292957},-5.1999999999999998E-2,6.5000000000000002E-2,{"$f":"SUM(Revenue!P30,Revenue!P64)","v":1427539},{"$f":"SUM(Revenue!R30,Revenue!R64)","v":1455238},{"$f":"SUM(Revenue!S30,Revenue!S64)","v":1402003},2.7E-2,2.3E-2]
[null,null,null,null,null,"Transfers received",{"$f":"SUM(Revenue!I44,Revenue!I63)","v":148510},{"$f":"SUM(Revenue!J44,Revenue!J63)","v":122050},{"$f":"SUM(Revenue!L44,Revenue!L63)","v":110409},{"$f":"SUM(Revenue!N44,Revenue!N63)","v":135335},-0.03,4.0000000000000001E-3,{"$f":"SUM(Revenue!P44,Revenue!P63)","v":145853},{"$f":"SUM(Revenue!R44,Revenue!R63)","v":151847},{"$f":"SUM(Revenue!S44,Revenue!S63)","v":105761},-7.9000000000000001E-2,2E-3]
[null,null,null,null,null,"Total revenue",{"$f":"SUM(G34,G35,G44:G44)","v":33042437},32235079,21666539,51630105,0.16,1,{"$f":"SUM(M34,M35,M44:M44)","v":57940679.036498167},{"$f":"SUM(N34,N35,N44:N44)","v":64389811.70861534},{"$f":"SUM(O34,O35,O44:O44)","v":72875512.385883778},0.122,1]
[null,null,null,null,null,"Expenses"]
[null,null,null,null,null,"Current expenses",{"$f":"SUM(G48:G51)","v":30811717},{"$f":"SUM(H48:H51)","v":32306324},20526559,49603879,0.17199999999999999,{"$f":"ROUND(IFERROR(AVERAGE(G53/$G$53,H53/$H$53,I53/$I$53,J53/$J$53),0),3)","v":1},{"$f":"SUM(M48:M51)","v":55988521.532023139},{"$f":"SUM(N48:N51)","v":63084197.801746152},{"$f":"SUM(O48:O51)","v":72778445.317762509},{"$f":"ROUND(IF(ISERROR((O47/J47)^(1/3)-1),0,((O47/J47)^(1/3)-1)),3)","v":0.13600000000000001},{"$f":"ROUND(IFERROR(AVERAGE(J47/$J$53,M47/$M$53,N47/$N$53,O47/$O$53),0),3)","v":0.99}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM('Expend summary'!I40)","v":1431792},{"$f":"SUM('Expend summary'!J40)","v":1500747},{"$f":"SUM('Expend summary'!L40)","v":1653630},{"$f":"SUM('Expend summary'!N40)","v":1446113.3510416192},3.0000000000000001E-3,{"$f":"ROUND(IFERROR(AVERAGE(G48/$G$53,H48/$H$53,I48/$I$53,J48/$J$53),0),3)","v":0.05},{"$f":"SUM('Expend summary'!Q40)","v":1504847.6339068646},{"$f":"SUM('Expend summary'!T40)","v":1610223.7004841852},{"$f":"SUM('Expend summary'!V40)","v":1730554.9750140128},6.2E-2,2.5999999999999999E-2]
[null,null,null,null,null,"Goods and services",{"$f":"SUM('Expend summary'!I43,'Expend summary'!I99)","v":28125757},{"$f":"SUM('Expend summary'!J43,'Expend summary'!J99)","v":29000083},{"$f":"SUM('Expend summary'!L43,'Expend summary'!L99)","v":17142587},{"$f":"SUM('Expend summary'!N43,'Expend summary'!N99)","v":47225666.619106263},0.189,0.88800000000000001,{"$f":"SUM('Expend summary'!Q43,'Expend summary'!Q99)","v":53570149.498099543},{"$f":"SUM('Expend summary'!T43,'Expend summary'!T99)","v":60476747.72605443},{"$f":"SUM('Expend summary'!V43,'Expend summary'!V99)","v":69057708.372980535},0.13500000000000001,0.94499999999999995]
[null,null,null,null,null,"Depreciation",{"$f":"SUM('Expend summary'!I98)","v":604540},{"$f":"SUM('Expend summary'!J98)","v":706968},{"$f":"SUM('Expend summary'!L98)","v":700788},{"$f":"SUM('Expend summary'!N98)","v":152011.04084634985},-0.36899999999999999,1.9E-2,{"$f":"SUM('Expend summary'!Q98)","v":166016.59001061856},{"$f":"SUM('Expend summary'!T98)","v":174440.95123310067},{"$f":"SUM('Expend summary'!V98)","v":179452.87903710693},5.7000000000000002E-2,3.0000000000000001E-3]
[null,null,null,null,null,"Interest, dividends and rent on land",{"$f":"SUM('Expend summary'!I105,'Expend summary'!I139)","v":649628},{"$f":"SUM('Expend summary'!J105,'Expend summary'!J139)","v":1098526},{"$f":"SUM('Expend summary'!L105,'Expend summary'!L139)","v":1029554},{"$f":"SUM('Expend summary'!N105,'Expend summary'!N139)","v":780087.9890057696},6.3E-2,0.03,{"$f":"SUM('Expend summary'!Q105,'Expend summary'!Q139)","v":747507.81000611256},{"$f":"SUM('Expend summary'!T105,'Expend summary'!T139)","v":822785.42397443054},{"$f":"SUM('Expend summary'!V105,'Expend summary'!V139)","v":1810729.0907308499},0.32400000000000001,1.7000000000000001E-2]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM('Expend summary'!I109,'Expend summary'!I138)","v":460766},{"$f":"SUM('Expend summary'!J109,'Expend summary'!J138)","v":451772},{"$f":"SUM('Expend summary'!L109,'Expend summary'!L138)","v":279380},{"$f":"SUM('Expend summary'!N109,'Expend summary'!N138)","v":437012},-1.7000000000000001E-2,1.2999999999999999E-2,{"$f":"SUM('Expend summary'!Q109,'Expend summary'!Q138)","v":680878.41632986604},{"$f":"SUM('Expend summary'!T109,'Expend summary'!T138)","v":650781.66160793207},{"$f":"SUM('Expend summary'!V109,'Expend summary'!V138)","v":652327.59221668425},0.14299999999999999,0.01]
[null,null,null,null,null,"Total expenses",{"$f":"SUM(G47,G52:G52)","v":31272483},32758096,20805939,50040891,0.17,1,{"$f":"SUM(M47,M52:M52)","v":56669399.948353007},{"$f":"SUM(N47,N52:N52)","v":63734979.463354081},{"$f":"SUM(O47,O52:O52)","v":73430772.909979194},0.13600000000000001,1]
[null,null,null,null,null,"Surplus/(Deficit)",{"$f":"ROUND(IF(G45-G53>0,IF(G45-G53<1,0,G45-G53),G45-G53),0)","v":1769954},-523017,860600,1589214,{"$f":"ROUND(IF(ISERROR((J54/G54)^(1/3)-1),0,((J54/G54)^(1/3)-1)),3)","v":-3.5000000000000003E-2},null,{"$f":"ROUND(IF(M45-M53>0,IF(M45-M53<1,0,M45-M53),M45-M53),0)","v":1271279},{"$f":"ROUND(IF(N45-N53>0,IF(N45-N53<1,0,N45-N53),N45-N53),0)","v":654832},{"$f":"ROUND(IF(O45-O53>0,IF(O45-O53<1,0,O45-O53),O45-O53),0)","v":-555261},{"$f":"IFERROR((O54/J54)^(1/3)-1,0)","v":-1.7043225548176482}]
[null,null,null,null,null,"Check",{"$f":"ROUND(G54-Revenue!I70,0)","v":0},{"$f":"ROUND(H54-Revenue!J70,0)","v":0},{"$f":"ROUND(I54-Revenue!L70,0)","v":0},{"$f":"ROUND(J54-Revenue!N70,0)","v":0},null,null,{"$f":"ROUND(M54-Revenue!P70,0)","v":0},{"$f":"ROUND(N54-Revenue!R70,0)","v":0},{"$f":"ROUND(O54-Revenue!S70,0)","v":0}]
[]
[]
[null,null,null,null,null,"Cash flow direct method",{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},"Average\ngrowth\nrate\n(%)","Expen-\nditure/\ntotal:\nAverage\n(%)"," Medium-term estimate",null,null,"Average\ngrowth\nrate\n(%)","Expen-\nditure/\ntotal:\nAverage\n(%)"]
[null,null,null,null,null,{"$f":"BV6","v":"R thousand"},{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearM3&\" - \"&MyYearM1","v":"2022/23 - 2024/25"},null,{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},{"$f":"MyYear0&\" - \"&MyYearP3","v":"2025/26 - 2028/29"}]
[null,null,null,null,null,"Cash flow from operating activities",{"$f":"G74-G82","v":-377226},1274529,2882450,2651294,{"$f":"ROUND(IF(ISERROR((J60/G60)^(1/3)-1),0,((J60/G60)^(1/3)-1)),3)","v":-2.9159999999999999},{"$f":"ROUND(IFERROR(AVERAGE(G60/$G$87,H60/$H$87,I60/$I$87,J60/$J$87),0),3)","v":-4.2089999999999996},{"$f":"M74-M82","v":4704786},{"$f":"N74-N82","v":4017961},{"$f":"O74-O82","v":2723741.0000000149},{"$f":"IFERROR((O60/J60)^(1/3)-1,0)","v":9.0266568488244214E-3},{"$f":"IFERROR(AVERAGE(J60/$J$60,M60/$M$60,N60/$N$60,O60/$O$60),0)","v":1}]
[null,null,null,null,null,"Receipts"]
[null,null,null,null,null,"Tax receipts",{"$f":"CashFlow!I13","v":0},{"$f":"CashFlow!J13","v":0},{"$f":"CashFlow!L13","v":0},{"$f":"CashFlow!N13","v":0},{"$f":"ROUND(IF(ISERROR((J62/G62)^(1/3)-1),0,((J62/G62)^(1/3)-1)),3)","v":0},{"$f":"ROUND(IFERROR(AVERAGE(G62/$G$74,H62/$H$74,I62/$I$74,J62/$J$74),0),3)","v":0},{"$f":"CashFlow!P13","v":0},{"$f":"CashFlow!R13","v":0},{"$f":"CashFlow!S13","v":0},{"$f":"ROUND(IF(ISERROR((O62/J62)^(1/3)-1),0,((O62/J62)^(1/3)-1)),3)","v":0},{"$f":"ROUND(IFERROR(AVERAGE(J62/$J$74,M62/$M$74,N62/$N$74,O62/$O$74),0),3)","v":0}]
[null,null,null,null,null,"Non-tax receipts",{"$f":"SUM(G64,G71)","v":32864278},{"$f":"SUM(H64,H71)","v":34081211},22407942,52234767,0.16700000000000001,0.98799999999999999,{"$f":"SUM(M64,M71)","v":58947500.036498167},{"$f":"SUM(N64,N71)","v":65360335.70861534},{"$f":"SUM(O64,O71)","v":73749312.385883778},0.122,0.998]
[null,null,null,null,null,"Sales of goods and services other than capital assets",{"$f":"SUM(G65,G70)","v":31384939},{"$f":"SUM(H65,H70)","v":32141342},20128309,50337148,0.17100000000000001,0.92800000000000005,{"$f":"SUM(M65,M70)","v":56513139.036498167},{"$f":"SUM(N65,N70)","v":62934573.70861534},{"$f":"SUM(O65,O70)","v":71473508.385883778},0.124,0.96099999999999997]
[null,null,null,null,null,"Sales of goods and services produced by entity (excl. capital assets)",{"$f":"SUM(G67:G69)","v":31384939},{"$f":"SUM(H67:H69)","v":32141342},20128309,50337148,0.17100000000000001,0.92800000000000005,{"$f":"SUM(M67:M69)","v":56513139.036498167},{"$f":"SUM(N67:N69)","v":62934573.70861534},{"$f":"SUM(O67:O69)","v":71473508.385883778},0.124,0.96099999999999997]
[null,null,null,null,null,"of which:",null,null,null,null,0,0,null,null,null,0,0]
[null,null,null,null,null,"Administrative fees",{"$f":"CashFlow!I16","v":0},{"$f":"CashFlow!J16","v":0},{"$f":"CashFlow!L16","v":0},{"$f":"CashFlow!N16","v":0},0,0,{"$f":"CashFlow!P16","v":0},{"$f":"CashFlow!R16","v":0},{"$f":"CashFlow!S16","v":0},0,0]
[null,null,null,null,null,"Sales by market establishment",{"$f":"CashFlow!I21","v":31384939},{"$f":"CashFlow!J21","v":32141342},{"$f":"CashFlow!L21","v":20128309},{"$f":"CashFlow!N21","v":50337148},0.17100000000000001,0.92800000000000005,{"$f":"CashFlow!P21","v":56513139.036498167},{"$f":"CashFlow!R21","v":62934573.70861534},{"$f":"CashFlow!S21","v":71473508.385883778},0.124,0.96099999999999997]
[null,null,null,null,null,"Other sales",{"$f":"CashFlow!I26","v":0},{"$f":"CashFlow!J26","v":0},{"$f":"CashFlow!L26","v":0},{"$f":"CashFlow!N26","v":0},0,0,{"$f":"CashFlow!P26","v":0},{"$f":"CashFlow!R26","v":0},{"$f":"CashFlow!S26","v":0},0,0]
[null,null,null,null,null,"Sales of scrap, waste, arms and other used current goods (excl capital assets)",{"$f":"CashFlow!I29","v":0},{"$f":"CashFlow!J29","v":0},{"$f":"CashFlow!L29","v":0},{"$f":"CashFlow!N29","v":0},0,0,{"$f":"CashFlow!P29","v":0},{"$f":"CashFlow!R29","v":0},{"$f":"CashFlow!S29","v":0},0,0]
[null,null,null,null,null,"Other non-tax receipts",{"$f":"SUM(CashFlow!I48,CashFlow!I49,CashFlow!I57)","v":1479339},{"$f":"SUM(CashFlow!J48,CashFlow!J49,CashFlow!J57)","v":1939869},{"$f":"SUM(CashFlow!L48,CashFlow!L49,CashFlow!L57)","v":2279633},{"$f":"SUM(CashFlow!N48,CashFlow!N49,CashFlow!N57)","v":1897619},8.6999999999999994E-2,5.8999999999999997E-2,{"$f":"SUM(CashFlow!P48,CashFlow!P49,CashFlow!P57)","v":2434361},{"$f":"SUM(CashFlow!R48,CashFlow!R49,CashFlow!R57)","v":2425762},{"$f":"SUM(CashFlow!S48,CashFlow!S49,CashFlow!S57)","v":2275804},6.2E-2,3.5999999999999997E-2]
[null,null,null,null,null,"Transfers received",{"$f":"SUM(CashFlow!I30,CashFlow!I56)","v":148510},{"$f":"SUM(CashFlow!J30,CashFlow!J56)","v":122050},{"$f":"SUM(CashFlow!L30,CashFlow!L56)","v":110409},{"$f":"SUM(CashFlow!N30,CashFlow!N56)","v":135335},-0.03,4.0000000000000001E-3,{"$f":"SUM(CashFlow!P30,CashFlow!P56)","v":145853},{"$f":"SUM(CashFlow!R30,CashFlow!R56)","v":151847},{"$f":"SUM(CashFlow!S30,CashFlow!S56)","v":105761},-7.9000000000000001E-2,2E-3]
[null,null,null,null,null,"Financial transactions in assets and liabilities",{"$f":"CashFlow!I53","v":879001},{"$f":"CashFlow!J53","v":269106},{"$f":"CashFlow!L53","v":0},{"$f":"CashFlow!N53","v":0},-1,8.0000000000000002E-3,{"$f":"CashFlow!P53","v":0},{"$f":"CashFlow!R53","v":0},{"$f":"CashFlow!S53","v":0},0,0]
[null,null,null,null,null,"Total receipts",{"$f":"SUM(G62:G63,G72:G73)","v":33891789},34472367,22518351,52370102,0.156,1,{"$f":"SUM(M62:M63,M72:M73)","v":59093353.036498167},{"$f":"SUM(N62:N63,N72:N73)","v":65512182.70861534},{"$f":"SUM(O62:O63,O72:O73)","v":73855073.385883778},0.121,1]
[null,null,null,null,null,"Payment"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G77:G79)","v":33900242},{"$f":"SUM(H77:H79)","v":32791362},18895972,49393248,0.13400000000000001,{"$f":"ROUND(IFERROR(AVERAGE(G76/$G$82,H76/$H$82,I76/$I$82,J76/$J$82),0),3)","v":0.98299999999999998},{"$f":"SUM(M77:M79)","v":54313281.036498167},{"$f":"SUM(N77:N79)","v":61420807.70861534},{"$f":"SUM(O77:O79)","v":71067952.385883763},{"$f":"ROUND(IF(ISERROR((O76/J76)^(1/3)-1),0,((O76/J76)^(1/3)-1)),3)","v":0.129},{"$f":"ROUND(IFERROR(AVERAGE(J76/$J$82,M76/$M$82,N76/$N$82,O76/$O$82),0),3)","v":0.997}]
[null,null,null,null,null,"Compensation of employees",{"$f":"CashFlow!I60","v":529355},{"$f":"CashFlow!J60","v":621978},{"$f":"CashFlow!L60","v":759054},{"$f":"CashFlow!N60","v":446219.28158487263},-5.5E-2,0.02,{"$f":"CashFlow!P60","v":500939.541805266},{"$f":"CashFlow!R60","v":536801.71246546169},{"$f":"CashFlow!S60","v":564987.33533725538},8.2000000000000003E-2,8.9999999999999993E-3]
[null,null,null,null,null,"Goods and services",{"$f":"CashFlow!I63","v":32989284},{"$f":"CashFlow!J63","v":31777874},{"$f":"CashFlow!L63","v":17803530},{"$f":"CashFlow!N63","v":48495239.511005849},0.13700000000000001,0.95,{"$f":"CashFlow!P63","v":53411669.494692899},{"$f":"CashFlow!R63","v":60342223.996149875},{"$f":"CashFlow!S63","v":68917440.050546512},0.124,0.97699999999999998]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(CashFlow!I117,CashFlow!I156)","v":381603},{"$f":"SUM(CashFlow!J117,CashFlow!J156)","v":391510},{"$f":"SUM(CashFlow!L117,CashFlow!L156)","v":333388},{"$f":"SUM(CashFlow!N117,CashFlow!N156)","v":451789.20740927599},5.8000000000000003E-2,1.2E-2,{"$f":"SUM(CashFlow!P117,CashFlow!P156)","v":400672},{"$f":"SUM(CashFlow!R117,CashFlow!R156)","v":541782},{"$f":"SUM(CashFlow!S117,CashFlow!S156)","v":1585525},0.52,1.2E-2]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(CashFlow!I121,CashFlow!I155)","v":368773},{"$f":"SUM(CashFlow!J121,CashFlow!J155)","v":406476},{"$f":"SUM(CashFlow!L121,CashFlow!L155)","v":600636},{"$f":"SUM(CashFlow!N121,CashFlow!N155)","v":325560},-4.1000000000000002E-2,1.4999999999999999E-2,{"$f":"SUM(CashFlow!P121,CashFlow!P155)","v":75286},{"$f":"SUM(CashFlow!R121,CashFlow!R155)","v":73414},{"$f":"SUM(CashFlow!S121,CashFlow!S155)","v":63380},-0.42,3.0000000000000001E-3]
[null,null,null,null,null,"Payments for financial assets",{"$f":"CashFlow!I150","v":0},{"$f":"CashFlow!J150","v":0},{"$f":"CashFlow!L150","v":139293},{"$f":"CashFlow!N150","v":0},0,2E-3,{"$f":"CashFlow!P150","v":0},{"$f":"CashFlow!R150","v":0},{"$f":"CashFlow!S150","v":0},0,0]
[null,null,null,null,null,"Total payment",{"$f":"SUM(G76,G80:G81)","v":34269015},33197838,19635901,49718808,0.13200000000000001,1,{"$f":"SUM(M76,M80:M81)","v":54388567.036498167},{"$f":"SUM(N76,N80:N81)","v":61494221.70861534},{"$f":"SUM(O76,O80:O81)","v":71131332.385883763},0.127,1]
[null,null,null,null,null,"Cash flow from advancing activities (Financial Institutions only)",{"$f":"SUM(G84:G85)","v":0},0,0,0,0,{"$f":"ROUND(IFERROR(AVERAGE(G83/$G$83,H83/$H$83,I83/$I$83,J83/$J$83),0),3)","v":0},{"$f":"SUM(M84:M85)","v":0},{"$f":"SUM(N84:N85)","v":0},{"$f":"SUM(O84:O85)","v":0},0,{"$f":"ROUND(IFERROR(AVERAGE(J83/$J$83,M83/$M$83,N83/$N$83,O83/$O$83),0),3)","v":0}]
[null,null,null,null,null,"Disbursements and other payments",{"$f":"CashFlow!I158","v":0},{"$f":"CashFlow!J158","v":0},{"$f":"CashFlow!L158","v":0},{"$f":"CashFlow!N158","v":0},0,{"$f":"ROUND(IFERROR(AVERAGE(G84/$G$83,H84/$H$83,I84/$I$83,J84/$J$83),0),3)","v":0},{"$f":"CashFlow!P158","v":0},{"$f":"CashFlow!R158","v":0},{"$f":"CashFlow!S158","v":0},0,{"$f":"ROUND(IFERROR(AVERAGE(J84/$J$83,M84/$M$83,N84/$N$83,O84/$O$83),0),3)","v":0}]
[null,null,null,null,null,"Repayments and other receipts",{"$f":"CashFlow!I163","v":0},{"$f":"CashFlow!J163","v":0},{"$f":"CashFlow!L163","v":0},{"$f":"CashFlow!N163","v":0},0,{"$f":"ROUND(IFERROR(AVERAGE(G85/$G$83,H85/$H$83,I85/$I$83,J85/$J$83),0),3)","v":0},{"$f":"CashFlow!P163","v":0},{"$f":"CashFlow!R163","v":0},{"$f":"CashFlow!S163","v":0},0,{"$f":"ROUND(IFERROR(AVERAGE(J85/$J$83,M85/$M$83,N85/$N$83,O85/$O$83),0),3)","v":0}]
[null,null,null,null,null,"Cash flow from investing activities",{"$f":"SUM(G87:G91)","v":-3210819},{"$f":"SUM(H87:H91)","v":916369},-532365,1047987.9534015022,-1.6890000000000001,{"$f":"ROUND(IFERROR(AVERAGE(G86/$G$86,H86/$H$86,I86/$I$86,J86/$J$86),0),3)","v":1},{"$f":"SUM(M87:M91)","v":-4188415},{"$f":"SUM(N87:N91)","v":-10115177},{"$f":"SUM(O87:O91)","v":-17924540},-3.577,{"$f":"ROUND(IFERROR(AVERAGE(J86/$J$86,M86/$M$86,N86/$N$86,O86/$O$86),0),3)","v":1}]
[null,null,null,null,null,"Acquisition of property, plant, equipment and intangible assets",{"$f":"CashFlow!I169","v":-490104},{"$f":"CashFlow!J169","v":-456308},{"$f":"CashFlow!L169","v":-204459},{"$f":"CashFlow!N169","v":-3713161.8340799999},0.96399999999999997,{"$f":"ROUND(IFERROR(AVERAGE(G86/$G$86,H86/$H$86,I86/$I$86,J86/$J$86),0),3)","v":1},{"$f":"CashFlow!P169","v":-4320168},{"$f":"CashFlow!R169","v":-10215458},{"$f":"CashFlow!S169","v":-17777797},0.68500000000000005,-0.127]
[null,null,null,null,null,"Investment property",{"$f":"CashFlow!I182","v":0},{"$f":"CashFlow!J182","v":0},{"$f":"CashFlow!L182","v":0},{"$f":"CashFlow!N182","v":0},0,{"$f":"ROUND(IFERROR(AVERAGE(G88/$G$86,H88/$H$86,I88/$I$86,J88/$J$86),0),3)","v":0},{"$f":"CashFlow!P182","v":0},{"$f":"CashFlow!R182","v":0},{"$f":"CashFlow!S182","v":0},0,0]
[null,null,null,null,null,"Acquisition of software and other intangible assets",{"$f":"CashFlow!I183","v":-44387},{"$f":"CashFlow!J183","v":-69281},{"$f":"CashFlow!L183","v":-48583},{"$f":"CashFlow!N183","v":-71863.212518497603},0.17399999999999999,{"$f":"ROUND(IFERROR(AVERAGE(G89/$G$86,H89/$H$86,I89/$I$86,J89/$J$86),0),3)","v":-0.01},{"$f":"CashFlow!P183","v":-76873},{"$f":"CashFlow!R183","v":-48299},{"$f":"CashFlow!S183","v":-14600},-0.41199999999999998,-1.0999999999999999E-2]
[null,null,null,null,null,"Proceeds from sales of property, plant, equipment & intangible assets",{"$f":"CashFlow!I184","v":1393},{"$f":"CashFlow!J184","v":164},{"$f":"CashFlow!L184","v":357},{"$f":"CashFlow!N184","v":0},{"$f":"ROUND(IF(ISERROR((J90/G90)^(1/3)-1),0,((J90/G90)^(1/3)-1)),3)","v":-1},{"$f":"ROUND(IFERROR(AVERAGE(G90/$G$86,H90/$H$86,I90/$I$86,J90/$J$86),0),3)","v":0},{"$f":"CashFlow!P184","v":0},{"$f":"CashFlow!R184","v":0},{"$f":"CashFlow!S184","v":0},0,0]
[null,null,null,null,null,"Other flows from investing activities",{"$f":"CashFlow!I185","v":-2677721},{"$f":"CashFlow!J185","v":1441794},{"$f":"CashFlow!L185","v":-279680},{"$f":"CashFlow!N185","v":4833013},-2.218,{"$f":"ROUND(IFERROR(AVERAGE(G91/$G$86,H91/$H$86,I91/$I$86,J91/$J$86),0),3)","v":1.8859999999999999},{"$f":"CashFlow!P185","v":208626},{"$f":"CashFlow!R185","v":148580},{"$f":"CashFlow!S185","v":-132143},-1.3009999999999999,1.139]
[null,null,null,null,null,"Cash flow from financing activities",{"$f":"SUM(G93:G97)","v":2687089},{"$f":"SUM(H93:H97)","v":-364129},-568444,-534850,-1.5840000000000001,{"$f":"ROUND(IFERROR(AVERAGE(G92/$G$92,H92/$H$92,I92/$I$92,J92/$J$92),0),3)","v":1},{"$f":"SUM(M93:M97)","v":6204880},-540773,-76718,-0.47699999999999998,{"$f":"ROUND(IFERROR(AVERAGE(J92/$J$92,M92/$M$92,N92/$N$92,O92/$O$92),0),3)","v":1}]
[null,null,null,null,null,"Deferred income",{"$f":"CashFlow!I196","v":0},{"$f":"CashFlow!J196","v":0},{"$f":"CashFlow!L196","v":0},{"$f":"CashFlow!N196","v":0},0,0,{"$f":"CashFlow!P196","v":0},{"$f":"CashFlow!R196","v":0},{"$f":"CashFlow!S196","v":0},0,0]
[null,null,null,null,null,"Borrowing activities",{"$f":"CashFlow!I199","v":2806450},{"$f":"CashFlow!J199","v":-250775},{"$f":"CashFlow!L199","v":-568444},{"$f":"CashFlow!N199","v":-651627},-1.615,0.98799999999999999,{"$f":"CashFlow!P199","v":5976526},{"$f":"CashFlow!R199","v":-724840},{"$f":"CashFlow!S199","v":-174975},-0.35499999999999998,1.4510000000000001]
[null,null,null,null,null,"Repayment of finance leases",{"$f":"CashFlow!I211","v":-119361},{"$f":"CashFlow!J211","v":-113354},{"$f":"CashFlow!L211","v":0},{"$f":"CashFlow!N211","v":-16676},-0.48099999999999998,7.4999999999999997E-2,{"$f":"CashFlow!P211","v":-28622},{"$f":"CashFlow!R211","v":-31572},{"$f":"CashFlow!S211","v":-25243},0.14799999999999999,0.10299999999999999]
[null,null,null,null,null,"Special reserve grant",{"$f":"CashFlow!I212","v":0},{"$f":"CashFlow!J212","v":0},{"$f":"CashFlow!L212","v":0},{"$f":"CashFlow!N212","v":0},{"$f":"ROUND(IF(ISERROR((J96/G96)^(1/3)-1),0,((J96/G96)^(1/3)-1)),3)","v":0},0,{"$f":"CashFlow!P212","v":0},{"$f":"CashFlow!R212","v":0},{"$f":"CashFlow!S212","v":0},{"$f":"ROUND(IF(ISERROR((O96/J96)^(1/3)-1),0,((O96/J96)^(1/3)-1)),3)","v":0},0]
[null,null,null,null,null,"Other flows from financing activities",{"$f":"SUM(CashFlow!I213:I215)","v":0},{"$f":"SUM(CashFlow!J213:J215)","v":0},{"$f":"SUM(CashFlow!L213:L215)","v":0},{"$f":"SUM(CashFlow!N213:N215)","v":133453},0,-6.2E-2,{"$f":"SUM(CashFlow!P213:P215)","v":256976},{"$f":"SUM(CashFlow!R213:R215)","v":215639},{"$f":"SUM(CashFlow!S213:S215)","v":123500},-2.5999999999999999E-2,-0.55400000000000005]
[null,null,null,null,null,"Net increase / (decrease) in cash and cash equivalents",{"$f":"SUM(G60,G83,G86,G92)","v":-900956},1826769,1781641,3164431.9534015022,{"$f":"ROUND(IF(ISERROR((J98/G98)^(1/3)-1),0,((J98/G98)^(1/3)-1)),3)","v":-2.52},null,{"$f":"SUM(M60,M83,M86,M92)","v":6721251},{"$f":"SUM(N60,N83,N86,N92)","v":-6637989},{"$f":"SUM(O60,O83,O86,O92)","v":-15277516.999999985},-2.69]
[null,null,null,null,null,"Check",{"$f":"ROUND(G98-CashFlow!I216,0)","v":0},{"$f":"ROUND(H98-CashFlow!J216,0)","v":0},{"$f":"ROUND(I98-CashFlow!L216,0)","v":0},{"$f":"ROUND(J98-CashFlow!N216,0)","v":0},null,null,{"$f":"ROUND(M98-CashFlow!P216,0)","v":0},{"$f":"ROUND(N98-CashFlow!R216,0)","v":0},{"$f":"ROUND(O98-CashFlow!S216,0)","v":0}]
[]
[]
[null,null,null,null,null,"Cash flow indirect method",{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},"Average\ngrowth\nrate\n(%)","Expen-\nditure/\ntotal:\nAverage\n(%)"," Medium-term estimate",null,null,"Average\ngrowth\nrate\n(%)","Expen-\nditure/\ntotal:\nAverage\n(%)"]
[null,null,null,null,null,{"$f":"BV6","v":"R thousand"},{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearM3&\" - \"&MyYearM1","v":"2022/23 - 2024/25"},null,{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},{"$f":"MyYear0&\" - \"&MyYearP3","v":"2025/26 - 2028/29"}]
[null,null,null,null,null,"Cash flow from operating activities",{"$f":"SUM(G105:G106,G113)","v":0},{"$f":"SUM(H105:H106,H113)","v":0},0,{"$f":"SUM(J105:J106,J113)","v":0},{"$f":"ROUND(IF(ISERROR((J104/G104)^(1/3)-1),0,((J104/G104)^(1/3)-1)),3)","v":0},{"$f":"ROUND(IFERROR(AVERAGE(G104/$G$104,H104/$H$104,I104/$I$104,J104/$J$104),0),3)","v":0},{"$f":"SUM(M105:M106,M113)","v":0},0,{"$f":"SUM(O105:O106,O113)","v":0},{"$f":"ROUND(IF(ISERROR((O104/J104)^(1/3)-1),0,((O104/J104)^(1/3)-1)),3)","v":0},{"$f":"ROUND(IFERROR(AVERAGE(J104/$J$104,M104/$M$104,N104/$N$104,O104/$O$104),0),3)","v":0}]
[null,null,null,null,null,"Cash generated from operations before working capital",{"$f":"CashFlowIndirect!I12","v":0},{"$f":"CashFlowIndirect!J12","v":0},{"$f":"CashFlowIndirect!L12","v":0},{"$f":"CashFlowIndirect!N12","v":0},{"$f":"ROUND(IF(ISERROR((J105/G105)^(1/3)-1),0,((J105/G105)^(1/3)-1)),3)","v":0},0,{"$f":"CashFlowIndirect!P12","v":0},{"$f":"CashFlowIndirect!R12","v":0},{"$f":"CashFlowIndirect!S12","v":0},{"$f":"ROUND(IF(ISERROR((O105/J105)^(1/3)-1),0,((O105/J105)^(1/3)-1)),3)","v":0},0]
[null,null,null,null,null,"Changes in working capital   ",{"$f":"SUM(G107:G112)","v":0},{"$f":"SUM(H107:H112)","v":0},0,0,{"$f":"ROUND(IF(ISERROR((J106/G106)^(1/3)-1),0,((J106/G106)^(1/3)-1)),3)","v":0},0,{"$f":"SUM(M107:M112)","v":0},{"$f":"SUM(N107:N112)","v":0},{"$f":"SUM(O107:O112)","v":0},0,0]
[null,null,null,null,null,"(Increase)/decrease in inventories",{"$f":"CashFlowIndirect!I14","v":0},{"$f":"CashFlowIndirect!J14","v":0},{"$f":"CashFlowIndirect!L14","v":0},{"$f":"CashFlowIndirect!N14","v":0},{"$f":"ROUND(IF(ISERROR((J107/G107)^(1/3)-1),0,((J107/G107)^(1/3)-1)),3)","v":0},0,{"$f":"CashFlowIndirect!P14","v":0},{"$f":"CashFlowIndirect!R14","v":0},{"$f":"CashFlowIndirect!S14","v":0},0,{"$f":"ROUND(IFERROR(AVERAGE(J107/$J$104,M107/$M$104,N107/$N$104,O107/$O$104),0),3)","v":0}]
[null,null,null,null,null,"(Increase)/decrease in trade and other receivables",{"$f":"CashFlowIndirect!I15","v":0},{"$f":"CashFlowIndirect!J15","v":0},{"$f":"CashFlowIndirect!L15","v":0},{"$f":"CashFlowIndirect!N15","v":0},0,0,{"$f":"CashFlowIndirect!P15","v":0},{"$f":"CashFlowIndirect!R15","v":0},{"$f":"CashFlowIndirect!S15","v":0},0,0]
[null,null,null,null,null,"Increase/(decrease) in trade and other payables",{"$f":"CashFlowIndirect!I16","v":0},{"$f":"CashFlowIndirect!J16","v":0},{"$f":"CashFlowIndirect!L16","v":0},{"$f":"CashFlowIndirect!N16","v":0},0,0,{"$f":"CashFlowIndirect!P16","v":0},{"$f":"CashFlowIndirect!R16","v":0},{"$f":"CashFlowIndirect!S16","v":0},0,0]
[null,null,null,null,null,"Increase/(decrease) in payments received in advance",{"$f":"CashFlowIndirect!I17","v":0},{"$f":"CashFlowIndirect!J17","v":0},{"$f":"CashFlowIndirect!L17","v":0},{"$f":"CashFlowIndirect!N17","v":0},0,0,{"$f":"CashFlowIndirect!P17","v":0},{"$f":"CashFlowIndirect!R17","v":0},{"$f":"CashFlowIndirect!S17","v":0},0,0]
[null,null,null,null,null,"Increase/(decrease) in provisions",{"$f":"CashFlowIndirect!I18","v":0},{"$f":"CashFlowIndirect!J18","v":0},{"$f":"CashFlowIndirect!L18","v":0},{"$f":"CashFlowIndirect!N18","v":0},0,0,{"$f":"CashFlowIndirect!P18","v":0},{"$f":"CashFlowIndirect!R18","v":0},{"$f":"CashFlowIndirect!S18","v":0},0,0]
[null,null,null,null,null,"Other working capital movements",{"$f":"CashFlowIndirect!I19","v":0},{"$f":"CashFlowIndirect!J19","v":0},{"$f":"CashFlowIndirect!L19","v":0},{"$f":"CashFlowIndirect!N19","v":0},0,0,{"$f":"CashFlowIndirect!P19","v":0},{"$f":"CashFlowIndirect!R19","v":0},{"$f":"CashFlowIndirect!S19","v":0},0,0]
[null,null,null,null,null,"Cash generated from operations after working capital",{"$f":"SUM(G114:G120)","v":0},{"$f":"SUM(H114:H120)","v":0},0,0,{"$f":"ROUND(IF(ISERROR((J113/G113)^(1/3)-1),0,((J113/G113)^(1/3)-1)),3)","v":0},0,{"$f":"SUM(M114:M120)","v":0},{"$f":"SUM(N114:N120)","v":0},{"$f":"SUM(O114:O120)","v":0},0,0]
[null,null,null,null,null,"Interest received",{"$f":"CashFlowIndirect!I21","v":0},{"$f":"CashFlowIndirect!J21","v":0},{"$f":"CashFlowIndirect!L21","v":0},{"$f":"CashFlowIndirect!N21","v":0},0,0,{"$f":"CashFlowIndirect!P21","v":0},{"$f":"CashFlowIndirect!R21","v":0},{"$f":"CashFlowIndirect!S21","v":0},0,0]
[null,null,null,null,null,"Interest paid",{"$f":"CashFlowIndirect!I22","v":0},{"$f":"CashFlowIndirect!J22","v":0},{"$f":"CashFlowIndirect!L22","v":0},{"$f":"CashFlowIndirect!N22","v":0},0,0,{"$f":"CashFlowIndirect!P22","v":0},{"$f":"CashFlowIndirect!R22","v":0},{"$f":"CashFlowIndirect!S22","v":0},0,0]
[null,null,null,null,null,"Dividends received",{"$f":"CashFlowIndirect!I23","v":0},{"$f":"CashFlowIndirect!J23","v":0},{"$f":"CashFlowIndirect!L23","v":0},{"$f":"CashFlowIndirect!N23","v":0},{"$f":"ROUND(IF(ISERROR((J116/G116)^(1/3)-1),0,((J116/G116)^(1/3)-1)),3)","v":0},0,{"$f":"CashFlowIndirect!P23","v":0},{"$f":"CashFlowIndirect!R23","v":0},{"$f":"CashFlowIndirect!S23","v":0},0,0]
[null,null,null,null,null,"Dividends paid",{"$f":"CashFlowIndirect!I24","v":0},{"$f":"CashFlowIndirect!J24","v":0},{"$f":"CashFlowIndirect!L24","v":0},{"$f":"CashFlowIndirect!N24","v":0},0,{"$f":"ROUND(IFERROR(AVERAGE(G117/$G$104,H117/$H$104,I117/$I$104,J117/$J$104),0),3)","v":0},{"$f":"CashFlowIndirect!P24","v":0},{"$f":"CashFlowIndirect!R24","v":0},{"$f":"CashFlowIndirect!S24","v":0},0,0]
[null,null,null,null,null,"Tax benefit",{"$f":"CashFlowIndirect!I25","v":0},{"$f":"CashFlowIndirect!J25","v":0},{"$f":"CashFlowIndirect!L25","v":0},{"$f":"CashFlowIndirect!N25","v":0},0,0,{"$f":"CashFlowIndirect!P25","v":0},{"$f":"CashFlowIndirect!R25","v":0},{"$f":"CashFlowIndirect!S25","v":0},0,0]
[null,null,null,null,null,"Tax payment",{"$f":"CashFlowIndirect!I26","v":0},{"$f":"CashFlowIndirect!J26","v":0},{"$f":"CashFlowIndirect!L26","v":0},{"$f":"CashFlowIndirect!N26","v":0},0,0,{"$f":"CashFlowIndirect!P26","v":0},{"$f":"CashFlowIndirect!R26","v":0},{"$f":"CashFlowIndirect!S26","v":0},{"$f":"ROUND(IF(ISERROR((O119/J119)^(1/3)-1),0,((O119/J119)^(1/3)-1)),3)","v":0},0]
[null,null,null,null,null,"Other changes",{"$f":"CashFlowIndirect!I27","v":0},{"$f":"CashFlowIndirect!J27","v":0},{"$f":"CashFlowIndirect!L27","v":0},{"$f":"CashFlowIndirect!N27","v":0},0,0,{"$f":"CashFlowIndirect!P27","v":0},{"$f":"CashFlowIndirect!R27","v":0},{"$f":"CashFlowIndirect!S27","v":0},0,0]
[null,null,null,null,null,"Cash flow from investing activities",{"$f":"SUM(G122:G126)","v":0},{"$f":"SUM(H122:H126)","v":0},{"$f":"SUM(I122:I126)","v":0},{"$f":"SUM(J122:J126)","v":0},0,{"$f":"ROUND(IFERROR(AVERAGE(G121/$G$121,H121/$H$121,I121/$I$121,J121/$J$121),0),3)","v":0},{"$f":"SUM(M122:M126)","v":0},{"$f":"SUM(N122:N126)","v":0},{"$f":"SUM(O122:O126)","v":0},0,{"$f":"ROUND(IFERROR(AVERAGE(J121/$J$121,M121/$M$121,N121/$N$121,O121/$O$121),0),3)","v":0}]
[null,null,null,null,null,"Acquisition of property, plant, equipment and intangible assets",{"$f":"CashFlowIndirect!I29","v":0},{"$f":"CashFlowIndirect!J29","v":0},{"$f":"CashFlowIndirect!L29","v":0},{"$f":"CashFlowIndirect!N29","v":0},0,0,{"$f":"CashFlowIndirect!P29","v":0},{"$f":"CashFlowIndirect!R29","v":0},{"$f":"CashFlowIndirect!S29","v":0},0,0]
[null,null,null,null,null,"Investment property",{"$f":"CashFlowIndirect!I42","v":0},{"$f":"CashFlowIndirect!J42","v":0},{"$f":"CashFlowIndirect!L42","v":0},{"$f":"CashFlowIndirect!N42","v":0},0,0,{"$f":"CashFlowIndirect!P42","v":0},{"$f":"CashFlowIndirect!R42","v":0},{"$f":"CashFlowIndirect!S42","v":0},0,0]
[null,null,null,null,null,"Acquisition of software and other intangible assets",{"$f":"CashFlowIndirect!I43","v":0},{"$f":"CashFlowIndirect!J43","v":0},{"$f":"CashFlowIndirect!L43","v":0},{"$f":"CashFlowIndirect!N43","v":0},0,0,{"$f":"CashFlowIndirect!P43","v":0},{"$f":"CashFlowIndirect!R43","v":0},{"$f":"CashFlowIndirect!S43","v":0},0,0]
[null,null,null,null,null,"Disposals of property, plant, equipment & intangible assets",{"$f":"CashFlowIndirect!I44","v":0},{"$f":"CashFlowIndirect!J44","v":0},{"$f":"CashFlowIndirect!L44","v":0},{"$f":"CashFlowIndirect!N44","v":0},0,0,{"$f":"CashFlowIndirect!P44","v":0},{"$f":"CashFlowIndirect!R44","v":0},{"$f":"CashFlowIndirect!S44","v":0},0,0]
[null,null,null,null,null,"Other flows from investing activities",{"$f":"CashFlowIndirect!I45","v":0},{"$f":"CashFlowIndirect!J45","v":0},{"$f":"CashFlowIndirect!L45","v":0},{"$f":"CashFlowIndirect!N45","v":0},0,0,{"$f":"CashFlowIndirect!P45","v":0},{"$f":"CashFlowIndirect!R45","v":0},{"$f":"CashFlowIndirect!S45","v":0},0,0]
[null,null,null,null,null,"Cash flow from financing activities",{"$f":"SUM(G128:G132)","v":0},{"$f":"SUM(H128:H132)","v":0},0,0,0,{"$f":"ROUND(IFERROR(AVERAGE(G127/$G$127,H127/$H$127,I127/$I$127,J127/$J$127),0),3)","v":0},{"$f":"SUM(M128:M132)","v":0},0,0,0,{"$f":"ROUND(IFERROR(AVERAGE(J127/$J$127,M127/$M$127,N127/$N$127,O127/$O$127),0),3)","v":0}]
[null,null,null,null,null,"Deferred income",{"$f":"CashFlowIndirect!I56","v":0},{"$f":"CashFlowIndirect!J56","v":0},{"$f":"CashFlowIndirect!L56","v":0},{"$f":"CashFlowIndirect!N56","v":0},0,0,{"$f":"CashFlowIndirect!P56","v":0},{"$f":"CashFlowIndirect!R56","v":0},{"$f":"CashFlowIndirect!S56","v":0},0,0]
[null,null,null,null,null,"Borrowing activities",{"$f":"CashFlowIndirect!I59","v":0},{"$f":"CashFlowIndirect!J59","v":0},{"$f":"CashFlowIndirect!L59","v":0},{"$f":"CashFlowIndirect!N59","v":0},0,0,{"$f":"CashFlowIndirect!P59","v":0},{"$f":"CashFlowIndirect!R59","v":0},{"$f":"CashFlowIndirect!S59","v":0},0,0]
[null,null,null,null,null,"Repayment of finance leases",{"$f":"CashFlowIndirect!I71","v":0},{"$f":"CashFlowIndirect!J71","v":0},{"$f":"CashFlowIndirect!L71","v":0},{"$f":"CashFlowIndirect!N71","v":0},0,0,{"$f":"CashFlowIndirect!P71","v":0},{"$f":"CashFlowIndirect!R71","v":0},{"$f":"CashFlowIndirect!S71","v":0},{"$f":"ROUND(IF(ISERROR((O130/J130)^(1/3)-1),0,((O130/J130)^(1/3)-1)),3)","v":0},0]
[null,null,null,null,null,"Special reserve grant",{"$f":"CashFlowIndirect!I72","v":0},{"$f":"CashFlowIndirect!J72","v":0},{"$f":"CashFlowIndirect!L72","v":0},{"$f":"CashFlowIndirect!N72","v":0},{"$f":"ROUND(IF(ISERROR((J131/G131)^(1/3)-1),0,((J131/G131)^(1/3)-1)),3)","v":0},0,{"$f":"CashFlowIndirect!P72","v":0},{"$f":"CashFlowIndirect!R72","v":0},{"$f":"CashFlowIndirect!S72","v":0},{"$f":"ROUND(IF(ISERROR((O131/J131)^(1/3)-1),0,((O131/J131)^(1/3)-1)),3)","v":0},0]
[null,null,null,null,null,"Other flows from financing activities",{"$f":"SUM(CashFlowIndirect!I73:I75)","v":0},{"$f":"SUM(CashFlowIndirect!J73:J75)","v":0},{"$f":"SUM(CashFlowIndirect!L73:L75)","v":0},{"$f":"SUM(CashFlowIndirect!N73:N75)","v":0},{"$f":"ROUND(IF(ISERROR((J132/G132)^(1/3)-1),0,((J132/G132)^(1/3)-1)),3)","v":0},0,{"$f":"SUM(CashFlowIndirect!P73:P75)","v":0},{"$f":"SUM(CashFlowIndirect!R73:R75)","v":0},{"$f":"SUM(CashFlowIndirect!S73:S75)","v":0},0,0]
[null,null,null,null,null,"Net increase / (decrease) in cash and cash equivalents",{"$f":"SUM(G104,G121,G127)","v":0},{"$f":"SUM(H104,H121,H127)","v":0},{"$f":"SUM(I104,I121,I127)","v":0},{"$f":"SUM(J104,J121,J127)","v":0},0,{"$f":"ROUND(IFERROR(AVERAGE(G133/$G$133,H133/$H$133,I133/$I$133,J133/$J$133),0),3)","v":0},{"$f":"SUM(M104,M121,M127)","v":0},{"$f":"SUM(N104,N121,N127)","v":0},{"$f":"SUM(O104,O121,O127)","v":0},0,{"$f":"ROUND(IFERROR(AVERAGE(J133/$J$133,M133/$M$133,N133/$N$133,O133/$O$133),0),3)","v":0}]
[null,null,null,null,null,"Check",{"$f":"ROUND(G133-CashFlowIndirect!I76,0)","v":0},{"$f":"ROUND(H133-CashFlowIndirect!J76,0)","v":0},{"$f":"ROUND(I133-CashFlowIndirect!L76,0)","v":0},{"$f":"ROUND(J133-CashFlowIndirect!N76,0)","v":0},null,null,{"$f":"ROUND(M133-CashFlowIndirect!P76,0)","v":0},{"$f":"ROUND(N133-CashFlowIndirect!R76,0)","v":0},{"$f":"ROUND(O133-CashFlowIndirect!S76,0)","v":0}]
[]
[null,null,null,null,null,"Financial position",{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},"Average\ngrowth\nrate\n(%)","Net change/\ntotal:\nAverage\n(%)"," Medium-term estimate",null,null,"Average\ngrowth\nrate\n(%)","Net change/\ntotal:\nAverage\n(%)"]
[null,null,null,null,null,null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearM3& \" - \" &MyYear0","v":"2022/23 - 2025/26"},null,{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},{"$f":"MyYear0&\" - \"&MyYearP3","v":"2025/26 - 2028/29"}]
[null,null,null,null,null,"Carrying value of assets",{"$f":"SUM(FinancialPosition!I45:I50)","v":8302984},{"$f":"SUM(FinancialPosition!J45:J50)","v":8243521},{"$f":"SUM(FinancialPosition!L45:L50)","v":9872270},{"$f":"SUM(FinancialPosition!N45:N50)","v":13787743},{"$f":"ROUND(IF(ISERROR((J138/G138)^(1/3)-1),0,((J138/G138)^(1/3)-1)),3)","v":0.184},{"$f":"ROUND(IFERROR(AVERAGE(G138/$G$153,H138/$H$153,I138/$I$153,J138/$J$153),0),3)","v":0.254},{"$f":"SUM(FinancialPosition!P45:P50)","v":16270322},{"$f":"SUM(FinancialPosition!R45:R50)","v":24074491},{"$f":"SUM(FinancialPosition!S45:S50)","v":40515318},{"$f":"ROUND(IF(ISERROR((O138/J138)^(1/3)-1),0,((O138/J138)^(1/3)-1)),3)","v":0.432},{"$f":"ROUND(IFERROR(AVERAGE(J138/$J$153,M138/$M$153,N138/$N$153,O138/$O$153),0),3)","v":0.44900000000000001}]
[null,null,null,null,null,"of which:",null,null,null,null,0,0,null,null,null,0,0]
[null,null,null,null,null,"Acquisition of assets",{"$f":"G87","v":-490104},{"$f":"H87","v":-456308},{"$f":"I87","v":-204459},{"$f":"J87","v":-3713161.8340799999},0.96399999999999997,-2.9000000000000001E-2,{"$f":"M87","v":-4320168},{"$f":"N87","v":-10215458},{"$f":"O87","v":-17777797},0.68500000000000005,-0.16900000000000001]
[null,null,null,null,null,"Investments",{"$f":"SUM(FinancialPosition!I22:I23,FinancialPosition!I38:I42)","v":7261146},{"$f":"SUM(FinancialPosition!J22,FinancialPosition!J23,FinancialPosition!J38:J42)","v":7601479},{"$f":"SUM(FinancialPosition!L22,FinancialPosition!L23,FinancialPosition!L38:L42)","v":6297478},{"$f":"SUM(FinancialPosition!N22,FinancialPosition!N23,FinancialPosition!N38:N42)","v":7698018},0.02,0.185,{"$f":"SUM(FinancialPosition!P22,FinancialPosition!P23,FinancialPosition!P38:P42)","v":7281312},{"$f":"SUM(FinancialPosition!R22,FinancialPosition!R23,FinancialPosition!R38:R42)","v":7014658},{"$f":"SUM(FinancialPosition!S22,FinancialPosition!S23,FinancialPosition!S38:S42)","v":6997257},-3.1E-2,0.14199999999999999]
[null,null,null,null,null,"Inventory",{"$f":"FinancialPosition!I19","v":1962883},{"$f":"FinancialPosition!J19","v":2855714},{"$f":"FinancialPosition!L19","v":2768360},{"$f":"FinancialPosition!N19","v":1157638},-0.161,5.7000000000000002E-2,{"$f":"FinancialPosition!P19","v":1127930},{"$f":"FinancialPosition!R19","v":1140380},{"$f":"FinancialPosition!S19","v":1150444},-2E-3,2.1999999999999999E-2]
[null,null,null,null,null,"Loans",{"$f":"SUM(FinancialPosition!I20,FinancialPosition!I37)","v":594591},{"$f":"SUM(FinancialPosition!J20,FinancialPosition!J37)","v":733698},{"$f":"SUM(FinancialPosition!L20,FinancialPosition!L37)","v":756081},{"$f":"SUM(FinancialPosition!N20,FinancialPosition!N37)","v":738121},7.4999999999999997E-2,1.7999999999999999E-2,{"$f":"SUM(FinancialPosition!P20,FinancialPosition!P37)","v":701352},{"$f":"SUM(FinancialPosition!R20,FinancialPosition!R37)","v":683697},{"$f":"SUM(FinancialPosition!S20,FinancialPosition!S37)","v":663369},-3.5000000000000003E-2,1.4E-2]
[null,null,null,null,null,"Accrued investment interest",{"$f":"FinancialPosition!I21","v":0},{"$f":"FinancialPosition!J21","v":0},{"$f":"FinancialPosition!L21","v":0},{"$f":"FinancialPosition!N21","v":0},0,0,{"$f":"FinancialPosition!P21","v":0},{"$f":"FinancialPosition!R21","v":0},{"$f":"FinancialPosition!S21","v":0},0,0]
[null,null,null,null,null,"Receivables and prepayments",{"$f":"SUM(FinancialPosition!I14:I16,FinancialPosition!I24,FinancialPosition!I32:I33,FinancialPosition!I29,FinancialPosition!I51)","v":3737881},{"$f":"SUM(FinancialPosition!J14:J16,FinancialPosition!J24,FinancialPosition!J32:J33,FinancialPosition!J29,FinancialPosition!J51)","v":2698105},{"$f":"SUM(FinancialPosition!L14:L16,FinancialPosition!L24,FinancialPosition!L32:L33,FinancialPosition!L29,FinancialPosition!L51)","v":2922719},{"$f":"SUM(FinancialPosition!N14:N16,FinancialPosition!N24,FinancialPosition!N32:N33,FinancialPosition!N29,FinancialPosition!N51)","v":4763676},8.4000000000000005E-2,0.09,{"$f":"SUM(FinancialPosition!P14:P16,FinancialPosition!P24,FinancialPosition!P32:P33,FinancialPosition!P29,FinancialPosition!P51)","v":4975141},{"$f":"SUM(FinancialPosition!R14:R16,FinancialPosition!R24,FinancialPosition!R32:R33,FinancialPosition!R29,FinancialPosition!R51)","v":5323364},{"$f":"SUM(FinancialPosition!S14:S16,FinancialPosition!S24,FinancialPosition!S32:S33,FinancialPosition!S29,FinancialPosition!S51)","v":5884516},7.2999999999999995E-2,0.10199999999999999]
[null,null,null,null,null,"Cash and cash equivalents",{"$f":"FinancialPosition!I13","v":13190722},{"$f":"FinancialPosition!J13","v":15017491},{"$f":"FinancialPosition!L13","v":16799132},{"$f":"FinancialPosition!N13","v":15532354},5.6000000000000001E-2,0.38700000000000001,{"$f":"FinancialPosition!P13","v":22308317},{"$f":"FinancialPosition!R13","v":15725768},{"$f":"FinancialPosition!S13","v":532262},-0.67500000000000004,0.27]
[null,null,null,null,null,"Non-current assets held for sale",{"$f":"FinancialPosition!I25","v":0},{"$f":"FinancialPosition!J25","v":0},{"$f":"FinancialPosition!L25","v":0},{"$f":"FinancialPosition!N25","v":0},0,0,{"$f":"FinancialPosition!P25","v":0},{"$f":"FinancialPosition!R25","v":0},{"$f":"FinancialPosition!S25","v":0},0,0]
[null,null,null,null,null,"Defined benefit plan assets",{"$f":"FinancialPosition!I44","v":0},{"$f":"FinancialPosition!J44","v":0},{"$f":"FinancialPosition!L44","v":0},{"$f":"FinancialPosition!N44","v":0},0,0,{"$f":"FinancialPosition!P44","v":0},{"$f":"FinancialPosition!R44","v":0},{"$f":"FinancialPosition!S44","v":0},0,0]
[null,null,null,null,null,"Taxation",{"$f":"SUM(FinancialPosition!I17:I18,FinancialPosition!I43)","v":450018},{"$f":"SUM(FinancialPosition!J17:J18,FinancialPosition!J43)","v":425513},{"$f":"SUM(FinancialPosition!L17:L18,FinancialPosition!L43)","v":488204},{"$f":"SUM(FinancialPosition!N17:N18,FinancialPosition!N43)","v":18770},-0.65300000000000002,8.9999999999999993E-3,{"$f":"SUM(FinancialPosition!P17:P18,FinancialPosition!P43)","v":18770},{"$f":"SUM(FinancialPosition!R17:R18,FinancialPosition!R43)","v":18770},{"$f":"SUM(FinancialPosition!S17:S18,FinancialPosition!S43)","v":18770},0,0]
[null,null,null,null,null,"Statutory receivables ",{"$f":"SUM(FinancialPosition!I27:I28,FinancialPosition!I34:I35)","v":0},{"$f":"SUM(FinancialPosition!J27:J28,FinancialPosition!J34:J35)","v":0},{"$f":"SUM(FinancialPosition!L27:L28,FinancialPosition!L34:L35)","v":0},{"$f":"SUM(FinancialPosition!N27:N28,FinancialPosition!N34:N35)","v":0},0,0,{"$f":"SUM(FinancialPosition!P27:P28,FinancialPosition!P34:P35)","v":0},{"$f":"SUM(FinancialPosition!R27:R28,FinancialPosition!R34:R35)","v":0},{"$f":"SUM(FinancialPosition!S27:S28,FinancialPosition!S34:S35)","v":0},0,0]
[null,null,null,null,null,"Finance lease receivable",{"$f":"SUM(FinancialPosition!I26,FinancialPosition!I36)","v":0},{"$f":"SUM(FinancialPosition!J26,FinancialPosition!J36)","v":0},{"$f":"SUM(FinancialPosition!L26,FinancialPosition!L36)","v":0},{"$f":"SUM(FinancialPosition!N26,FinancialPosition!N36)","v":0},0,0,{"$f":"SUM(FinancialPosition!P26,FinancialPosition!P36)","v":0},{"$f":"SUM(FinancialPosition!R26,FinancialPosition!R36)","v":0},{"$f":"SUM(FinancialPosition!S26,FinancialPosition!S36)","v":0},0,0]
[null,null,null,null,null,"Derivatives financial instruments",{"$f":"SUM(FinancialPosition!I30,FinancialPosition!I52)","v":0},{"$f":"SUM(FinancialPosition!J30,FinancialPosition!J52)","v":0},{"$f":"SUM(FinancialPosition!L30,FinancialPosition!L52)","v":0},{"$f":"SUM(FinancialPosition!N30,FinancialPosition!N52)","v":0},0,0,{"$f":"SUM(FinancialPosition!P30,FinancialPosition!P52)","v":0},{"$f":"SUM(FinancialPosition!R30,FinancialPosition!R52)","v":0},{"$f":"SUM(FinancialPosition!S30,FinancialPosition!S52)","v":0},0,0]
[null,null,null,null,null,"Total assets",{"$f":"SUM(G138,G141:G152)","v":35500225},{"$f":"SUM(H138,H141:H152)","v":37575521},{"$f":"SUM(I138,I141:I152)","v":39904244},{"$f":"SUM(J138,J141:J152)","v":43696320},7.1999999999999995E-2,1,{"$f":"SUM(M138,M141:M152)","v":52683144},{"$f":"SUM(N138,N141:N152)","v":53981128},55761936,8.5000000000000006E-2,1]
[null,null,null,null,null,"Accumulated surplus/(deficit)",{"$f":"FinancialPosition!I93","v":11403482},{"$f":"FinancialPosition!J93","v":10898171},{"$f":"FinancialPosition!L93","v":11771161},{"$f":"FinancialPosition!N93","v":15651276},0.111,{"$f":"ROUND(IFERROR(AVERAGE(G154/$G$171,H154/$H$171,I154/$I$171,J154/$J$171),0),3)","v":0.316},{"$f":"FinancialPosition!P93","v":20870884},{"$f":"FinancialPosition!R93","v":21920396},{"$f":"FinancialPosition!S93","v":22342326},0.126,{"$f":"ROUND(IFERROR(AVERAGE(J154/$J$171,M154/$M$171,N154/$N$171,O154/$O$171),0),3)","v":0.39}]
[null,null,null,null,null,"Capital and reserves",{"$f":"FinancialPosition!I94","v":1306133},{"$f":"FinancialPosition!J94","v":1424221},{"$f":"FinancialPosition!L94","v":1225557},{"$f":"FinancialPosition!N94","v":1524866},5.2999999999999999E-2,3.5000000000000003E-2,{"$f":"FinancialPosition!P94","v":45749},{"$f":"FinancialPosition!R94","v":45749},{"$f":"FinancialPosition!S94","v":45749},{"$f":"ROUND(IF(ISERROR((O155/J155)^(1/3)-1),0,((O155/J155)^(1/3)-1)),3)","v":-0.68899999999999995},{"$f":"ROUND(IFERROR(AVERAGE(J155/$J$171,M155/$M$171,N155/$N$171,O155/$O$171),0),3)","v":8.9999999999999993E-3}]
[null,null,null,null,null,"Capital reserve fund",{"$f":"SUM(FinancialPosition!I100)","v":0},{"$f":"SUM(FinancialPosition!J100)","v":0},{"$f":"SUM(FinancialPosition!L100)","v":0},{"$f":"SUM(FinancialPosition!N100)","v":0},0,0,{"$f":"SUM(FinancialPosition!P100)","v":0},{"$f":"SUM(FinancialPosition!R100)","v":0},{"$f":"SUM(FinancialPosition!S100)","v":0},0,0]
[null,null,null,null,null,"Borrowings",{"$f":"SUM(FinancialPosition!I57,FinancialPosition!I68:I69,FinancialPosition!I80)","v":0},{"$f":"SUM(FinancialPosition!J57,FinancialPosition!J68:J69,FinancialPosition!J80)","v":2116369},{"$f":"SUM(FinancialPosition!L57,FinancialPosition!L68:L69,FinancialPosition!L80)","v":1567992},{"$f":"SUM(FinancialPosition!N57,FinancialPosition!N68:N69,FinancialPosition!N80)","v":1918110},{"$f":"ROUND(IF(ISERROR((J157/G157)^(1/3)-1),0,((J157/G157)^(1/3)-1)),3)","v":0},3.5000000000000003E-2,{"$f":"SUM(FinancialPosition!P57,FinancialPosition!P68:P69,FinancialPosition!P80)","v":8065464},{"$f":"SUM(FinancialPosition!R57,FinancialPosition!R68:R69,FinancialPosition!R80)","v":7513529},{"$f":"SUM(FinancialPosition!S57,FinancialPosition!S68:S69,FinancialPosition!S80)","v":7520517},0.57699999999999996,0.11799999999999999]
[null,null,null,null,null,"Finance lease ",{"$f":"SUM(FinancialPosition!I71,FinancialPosition!I81)","v":1144141},{"$f":"SUM(FinancialPosition!J71,FinancialPosition!J81)","v":1109700},{"$f":"SUM(FinancialPosition!L71,FinancialPosition!L81)","v":975393},{"$f":"SUM(FinancialPosition!N71,FinancialPosition!N81)","v":975765},-5.1999999999999998E-2,{"$f":"ROUND(IFERROR(AVERAGE(G158/$G$171,H158/$H$171,I158/$I$171,J158/$J$171),0),3)","v":2.7E-2},{"$f":"SUM(FinancialPosition!P71,FinancialPosition!P81)","v":272896},{"$f":"SUM(FinancialPosition!R71,FinancialPosition!R81)","v":271442},{"$f":"SUM(FinancialPosition!S71,FinancialPosition!S81)","v":277604},-0.34200000000000003,8.9999999999999993E-3]
[null,null,null,null,null,"Accrued interest",{"$f":"FinancialPosition!I61","v":0},{"$f":"FinancialPosition!J61","v":0},{"$f":"FinancialPosition!L61","v":0},{"$f":"FinancialPosition!N61","v":155492},0,1E-3,{"$f":"FinancialPosition!P61","v":0},{"$f":"FinancialPosition!R61","v":0},{"$f":"FinancialPosition!S61","v":0},-1,1E-3]
[null,null,null,null,null,"Unspent conditional grants and receipts",{"$f":"SUM(FinancialPosition!I66,FinancialPosition!I78)","v":0},{"$f":"SUM(FinancialPosition!J66,FinancialPosition!J78)","v":0},{"$f":"SUM(FinancialPosition!L66,FinancialPosition!L78)","v":0},{"$f":"SUM(FinancialPosition!N66,FinancialPosition!N78)","v":0},0,0,{"$f":"SUM(FinancialPosition!P66,FinancialPosition!P78)","v":0},{"$f":"SUM(FinancialPosition!R66,FinancialPosition!R78)","v":0},{"$f":"SUM(FinancialPosition!S66,FinancialPosition!S78)","v":0},0,0]
[null,null,null,null,null,"Deferred income",{"$f":"SUM(FinancialPosition!I67,FinancialPosition!I86)","v":128626},{"$f":"SUM(FinancialPosition!J67,FinancialPosition!J86)","v":177238},{"$f":"SUM(FinancialPosition!L67,FinancialPosition!L86)","v":145710},{"$f":"SUM(FinancialPosition!N67,FinancialPosition!N86)","v":767887},0.81399999999999995,7.0000000000000001E-3,{"$f":"SUM(FinancialPosition!P67,FinancialPosition!P86)","v":547334},{"$f":"SUM(FinancialPosition!R67,FinancialPosition!R86)","v":175739},{"$f":"SUM(FinancialPosition!S67,FinancialPosition!S86)","v":309231},-0.26200000000000001,8.9999999999999993E-3]
[null,null,null,null,null,"Trade and other payables",{"$f":"SUM(FinancialPosition!I58:I59,FinancialPosition!I72,FinancialPosition!I82)","v":5685096},{"$f":"SUM(FinancialPosition!J58:J59,FinancialPosition!J72,FinancialPosition!J82)","v":8672433},{"$f":"SUM(FinancialPosition!L58:L59,FinancialPosition!L72,FinancialPosition!L82)","v":10285550},{"$f":"SUM(FinancialPosition!N58:N59,FinancialPosition!N72,FinancialPosition!N82)","v":9217589},0.17499999999999999,0.215,{"$f":"SUM(FinancialPosition!P58:P59,FinancialPosition!P72,FinancialPosition!P82)","v":8776691},{"$f":"SUM(FinancialPosition!R58:R59,FinancialPosition!R72,FinancialPosition!R82)","v":9270606},{"$f":"SUM(FinancialPosition!S58:S59,FinancialPosition!S72,FinancialPosition!S82)","v":9810547},2.1000000000000001E-2,0.18099999999999999]
[null,null,null,null,null,"Benefits payable",{"$f":"SUM(FinancialPosition!I60,FinancialPosition!I79)","v":2511946},{"$f":"SUM(FinancialPosition!J60,FinancialPosition!J79)","v":0},{"$f":"SUM(FinancialPosition!L60,FinancialPosition!L79)","v":0},{"$f":"SUM(FinancialPosition!N60,FinancialPosition!N79)","v":0},-1,1.7999999999999999E-2,{"$f":"SUM(FinancialPosition!P60,FinancialPosition!P79)","v":0},{"$f":"SUM(FinancialPosition!R60,FinancialPosition!R79)","v":0},{"$f":"SUM(FinancialPosition!S60,FinancialPosition!S79)","v":0},0,0]
[null,null,null,null,null,"Capitalised value of pensions",{"$f":"FinancialPosition!I101","v":0},{"$f":"FinancialPosition!J101","v":0},{"$f":"FinancialPosition!L101","v":0},{"$f":"FinancialPosition!N101","v":0},0,0,{"$f":"FinancialPosition!P101","v":0},{"$f":"FinancialPosition!R101","v":0},{"$f":"FinancialPosition!S101","v":0},0,0]
[null,null,null,null,null,"Non controlling interests",{"$f":"FinancialPosition!I102","v":35048},{"$f":"FinancialPosition!J102","v":40972},{"$f":"FinancialPosition!L102","v":19412},{"$f":"FinancialPosition!N102","v":39761},4.2999999999999997E-2,1E-3,{"$f":"FinancialPosition!P102","v":54984},{"$f":"FinancialPosition!R102","v":100737},{"$f":"FinancialPosition!S102","v":149314},0.55400000000000005,2E-3]
[null,null,null,null,null,"Taxation",{"$f":"SUM(FinancialPosition!I62:I64,FinancialPosition!I77)","v":1163156},{"$f":"SUM(FinancialPosition!J62:J64,FinancialPosition!J77)","v":1179642},{"$f":"SUM(FinancialPosition!L62:L64,FinancialPosition!L77)","v":780696},{"$f":"SUM(FinancialPosition!N62:N64,FinancialPosition!N77)","v":106812},-0.54900000000000004,2.1999999999999999E-2,{"$f":"SUM(FinancialPosition!P62:P64,FinancialPosition!P77)","v":39220},{"$f":"SUM(FinancialPosition!R62:R64,FinancialPosition!R77)","v":39220},{"$f":"SUM(FinancialPosition!S62:S64,FinancialPosition!S77)","v":39220},-0.28399999999999997,1E-3]
[null,null,null,null,null,"Provisions",{"$f":"SUM(FinancialPosition!I65,FinancialPosition!I84:I85)","v":11737945},{"$f":"SUM(FinancialPosition!J65,FinancialPosition!J84:J85)","v":11387998},{"$f":"SUM(FinancialPosition!L65,FinancialPosition!L84:L85)","v":12375475},{"$f":"SUM(FinancialPosition!N65,FinancialPosition!N84:N85)","v":13338754},4.3999999999999997E-2,0.312,{"$f":"SUM(FinancialPosition!P65,FinancialPosition!P84:P85)","v":14009914},{"$f":"SUM(FinancialPosition!R65,FinancialPosition!R84:R85)","v":14643702},{"$f":"SUM(FinancialPosition!S65,FinancialPosition!S84:S85)","v":15267420},4.5999999999999999E-2,0.27900000000000003]
[null,null,null,null,null,"Managed funds (e.g. poverty alleviation fund)",{"$f":"SUM(FinancialPosition!I73,FinancialPosition!I87)","v":0},{"$f":"SUM(FinancialPosition!J73,FinancialPosition!J87)","v":0},{"$f":"SUM(FinancialPosition!L73,FinancialPosition!L87)","v":0},{"$f":"SUM(FinancialPosition!N73,FinancialPosition!N87)","v":0},0,0,{"$f":"SUM(FinancialPosition!P73,FinancialPosition!P87)","v":0},{"$f":"SUM(FinancialPosition!R73,FinancialPosition!R87)","v":0},{"$f":"SUM(FinancialPosition!S73,FinancialPosition!S87)","v":0},0,0]
[null,null,null,null,null,"Service concession arrangement ",{"$f":"SUM(FinancialPosition!I74,FinancialPosition!I88)","v":0},{"$f":"SUM(FinancialPosition!J74,FinancialPosition!J88)","v":0},{"$f":"SUM(FinancialPosition!L74,FinancialPosition!L88)","v":0},{"$f":"SUM(FinancialPosition!N74,FinancialPosition!N88)","v":0},0,0,{"$f":"SUM(FinancialPosition!P74,FinancialPosition!P88)","v":0},{"$f":"SUM(FinancialPosition!R74,FinancialPosition!R88)","v":0},{"$f":"SUM(FinancialPosition!S74,FinancialPosition!S88)","v":0},0,0]
[null,null,null,null,null,"Derivatives financial instruments",{"$f":"SUM(FinancialPosition!I70,FinancialPosition!I75,FinancialPosition!I83,FinancialPosition!I89)","v":384652},{"$f":"SUM(FinancialPosition!J70,FinancialPosition!J75,FinancialPosition!J83,FinancialPosition!J89)","v":568777},{"$f":"SUM(FinancialPosition!L70,FinancialPosition!L75,FinancialPosition!L83,FinancialPosition!L89)","v":757298},{"$f":"SUM(FinancialPosition!N70,FinancialPosition!N75,FinancialPosition!N83,FinancialPosition!N89)","v":8},-0.97199999999999998,1.0999999999999999E-2,{"$f":"SUM(FinancialPosition!P70,FinancialPosition!P75,FinancialPosition!P83,FinancialPosition!P89)","v":8},{"$f":"SUM(FinancialPosition!R70,FinancialPosition!R75,FinancialPosition!R83,FinancialPosition!R89)","v":8},{"$f":"SUM(FinancialPosition!S70,FinancialPosition!S75,FinancialPosition!S83,FinancialPosition!S89)","v":8},0,0]
[null,null,null,null,null,"Total equity and liabilities",{"$f":"SUM(G154:G170)","v":35500225},{"$f":"SUM(H154:H170)","v":37575521},39904244,43696320,7.1999999999999995E-2,1,{"$f":"SUM(M154:M170)","v":52683144},{"$f":"SUM(N154:N170)","v":53981128},55761936,8.5000000000000006E-2,1]
[null,null,null,null,null,"Contingent liabilities",{"$f":"FinancialPosition!I104","v":0},{"$f":"FinancialPosition!J104","v":0},{"$f":"FinancialPosition!L104","v":0},{"$f":"FinancialPosition!N104","v":0},null,null,{"$f":"FinancialPosition!P104","v":0},{"$f":"FinancialPosition!R104","v":0},{"$f":"FinancialPosition!S104","v":0}]
[null,null,null,null,null,"Total  assets",{"$f":"ROUND(G153-FinancialPosition!I53,0)","v":0},{"$f":"ROUND(H153-FinancialPosition!J53,0)","v":0},{"$f":"ROUND(I153-FinancialPosition!L53,0)","v":0},{"$f":"ROUND(J153-FinancialPosition!N53,0)","v":0},null,null,{"$f":"ROUND(M153-FinancialPosition!P53,0)","v":0},{"$f":"ROUND(N153-FinancialPosition!R53,0)","v":0},{"$f":"ROUND(O153-FinancialPosition!S53,0)","v":0}]
[null,null,null,null,null,"Total equity and liabilities",{"$f":"ROUND(G171-FinancialPosition!I103,0)","v":0},{"$f":"ROUND(H171-FinancialPosition!J103,0)","v":0},{"$f":"ROUND(I171-FinancialPosition!L103,0)","v":0},{"$f":"ROUND(J171-FinancialPosition!N103,0)","v":0},null,null,{"$f":"ROUND(M171-FinancialPosition!P103,0)","v":0},{"$f":"ROUND(N171-FinancialPosition!R103,0)","v":0},{"$f":"ROUND(O171-FinancialPosition!S103,0)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Performance analysis","Audited outcome",null,null,{"$f":"Cur_YearApprovedBudg","v":"Approved budget"}," Medium-term estimate"]
[null,null,null,null,null,"Financial performance ratios",{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"}]
[null,null,null,null,null,"Current ratio = current Assets/Current liabilities",{"$f":"IF(ISERROR(SUM(FinancialPosition!#REF!)/FinancialPosition!#REF!),0,(SUM(FinancialPosition!#REF!)/FinancialPosition!#REF!))","v":0},{"$f":"IF(ISERROR(SUM(FinancialPosition!J12)/FinancialPosition!J56),0,(SUM(FinancialPosition!J12)/FinancialPosition!J56))","v":2.1332076242963338},{"$f":"IF(ISERROR(SUM(FinancialPosition!L12)/FinancialPosition!L56),0,(SUM(FinancialPosition!L12)/FinancialPosition!L56))","v":2.0144167391588308},{"$f":"IF(ISERROR(SUM(FinancialPosition!N12)/FinancialPosition!N56),0,(SUM(FinancialPosition!N12)/FinancialPosition!N56))","v":2.246963433982855},{"$f":"IF(ISERROR(SUM(FinancialPosition!O12)/FinancialPosition!O56),0,(SUM(FinancialPosition!O12)/FinancialPosition!O56))","v":2.6730354998945844},{"$f":"IF(ISERROR(SUM(FinancialPosition!Q12)/FinancialPosition!Q56),0,(SUM(FinancialPosition!Q12)/FinancialPosition!Q56))","v":2.7800093406091761},{"$f":"IF(ISERROR(SUM(FinancialPosition!S12)/FinancialPosition!S56),0,(SUM(FinancialPosition!S12)/FinancialPosition!S56))","v":0.73817605260144681}]
[null,null,null,null,null,"Quick ratio = Current Assets-inventory/Current liabilities",{"$f":"IF(ISERROR(SUM(FinancialPosition!#REF!-FinancialPosition!#REF!)/FinancialPosition!#REF!),0,(SUM(FinancialPosition!#REF!-FinancialPosition!#REF!)/FinancialPosition!#REF!))","v":0},{"$f":"IF(ISERROR(SUM(FinancialPosition!J12-FinancialPosition!J14)/FinancialPosition!J56),0,(SUM(FinancialPosition!J12-FinancialPosition!J14)/FinancialPosition!J56))","v":1.884103942123317},{"$f":"IF(ISERROR(SUM(FinancialPosition!L12-FinancialPosition!L14)/FinancialPosition!L56),0,(SUM(FinancialPosition!L12-FinancialPosition!L14)/FinancialPosition!L56))","v":1.7685651312558366},{"$f":"IF(ISERROR(SUM(FinancialPosition!N12-FinancialPosition!N14)/FinancialPosition!N56),0,(SUM(FinancialPosition!N12-FinancialPosition!N14)/FinancialPosition!N56))","v":1.7604908941228274},{"$f":"IF(ISERROR(SUM(FinancialPosition!O12-FinancialPosition!O14)/FinancialPosition!O56),0,(SUM(FinancialPosition!O12-FinancialPosition!O14)/FinancialPosition!O56))","v":2.1076057088467013},{"$f":"IF(ISERROR(SUM(FinancialPosition!Q12-FinancialPosition!Q14)/FinancialPosition!Q56),0,(SUM(FinancialPosition!Q12-FinancialPosition!Q14)/FinancialPosition!Q56))","v":2.1179524050312875},{"$f":"IF(ISERROR(SUM(FinancialPosition!S12-FinancialPosition!S14)/FinancialPosition!S56),0,(SUM(FinancialPosition!S12-FinancialPosition!S14)/FinancialPosition!S56))","v":0.17907071251667661}]
[null,null,null,null,null,"Cash ratio = Cash and Cash Equivalents/Current Liabilities\n",{"$f":"IF(ISERROR(FinancialPosition!#REF!/FinancialPosition!#REF!),0,(FinancialPosition!#REF!/FinancialPosition!#REF!))","v":0},{"$f":"IF(ISERROR(FinancialPosition!J20/FinancialPosition!J56),0,(FinancialPosition!J20/FinancialPosition!J56))","v":0},{"$f":"IF(ISERROR(FinancialPosition!L20/FinancialPosition!L56),0,(FinancialPosition!L20/FinancialPosition!L56))","v":0},{"$f":"IF(ISERROR(FinancialPosition!N20/FinancialPosition!N56),0,(FinancialPosition!N20/FinancialPosition!N56))","v":0},{"$f":"IF(ISERROR(FinancialPosition!O20/FinancialPosition!O56),0,(FinancialPosition!O20/FinancialPosition!O56))","v":0},{"$f":"IF(ISERROR(FinancialPosition!Q20/FinancialPosition!Q56),0,(FinancialPosition!Q20/FinancialPosition!Q56))","v":0},{"$f":"IF(ISERROR(FinancialPosition!S20/FinancialPosition!S56),0,(FinancialPosition!S20/FinancialPosition!S56))","v":0}]
[null,null,null,null,null,"Debts-Assets Ratio = Total Liabilities/Total Assets",{"$f":"IFERROR((FinancialPosition!#REF!)/(FinancialPosition!#REF!),0)","v":0},{"$f":"IFERROR((FinancialPosition!J90)/(FinancialPosition!J53),0)","v":0.67097291877869103},{"$f":"IFERROR((FinancialPosition!L90)/(FinancialPosition!L53),0)","v":0.67381589787792995},{"$f":"IFERROR((FinancialPosition!N90)/(FinancialPosition!N53),0)","v":0.60601023152521771},{"$f":"IFERROR((FinancialPosition!O90)/(FinancialPosition!O53),0)","v":0.56871058372459005},{"$f":"IFERROR((FinancialPosition!Q90)/(FinancialPosition!Q53),0)","v":0.5450144463763017},{"$f":"IFERROR((FinancialPosition!S90)/(FinancialPosition!S53),0)","v":0.59582843393385765}]
[null,null,null,null,null,"Fixed asset turnover = Revenue/Fixed Assets",{"$f":"IF(ISERROR(Revenue!#REF!/FinancialPosition!#REF!),0,Revenue!#REF!/FinancialPosition!#REF!)","v":0},{"$f":"IF(ISERROR(Revenue!J15/FinancialPosition!J31),0,Revenue!J15/FinancialPosition!J31)","v":1.781763361985603},{"$f":"IF(ISERROR(Revenue!L15/FinancialPosition!L31),0,Revenue!L15/FinancialPosition!L31)","v":1.1204736277899094},{"$f":"IF(ISERROR(Revenue!N15/FinancialPosition!N31),0,Revenue!N15/FinancialPosition!N31)","v":2.2883971423601475},{"$f":"IF(ISERROR(Revenue!O15/FinancialPosition!O31),0,Revenue!O15/FinancialPosition!O31)","v":3.7872736222720311},{"$f":"IF(ISERROR(Revenue!Q15/FinancialPosition!Q31),0,Revenue!Q15/FinancialPosition!Q31)","v":4.1425441303893598},{"$f":"IF(ISERROR(Revenue!S15/FinancialPosition!S31),0,Revenue!S15/FinancialPosition!S31)","v":1.4842378180854288}]
[null,null,null,null,null,"Asset turnover = Revenue/Total Assets",{"$f":"IF(ISERROR(Revenue!#REF!/FinancialPosition!#REF!),0,Revenue!#REF!/FinancialPosition!#REF!)","v":0},{"$f":"IF(ISERROR(Revenue!J15/FinancialPosition!J53),0,Revenue!J15/FinancialPosition!J53)","v":0.79144323773980407},{"$f":"IF(ISERROR(Revenue!L15/FinancialPosition!L53),0,Revenue!L15/FinancialPosition!L53)","v":0.47656189151209077},{"$f":"IF(ISERROR(Revenue!N15/FinancialPosition!N53),0,Revenue!N15/FinancialPosition!N53)","v":1.1488796539388213},{"$f":"IF(ISERROR(Revenue!O15/FinancialPosition!O53),0,Revenue!O15/FinancialPosition!O53)","v":1.5240113246440223},{"$f":"IF(ISERROR(Revenue!Q15/FinancialPosition!Q53),0,Revenue!Q15/FinancialPosition!Q53)","v":1.6977685946485743},{"$f":"IF(ISERROR(Revenue!S15/FinancialPosition!S53),0,Revenue!S15/FinancialPosition!S53)","v":1.2798649671324858}]
[null,null,null,null,null,"Debt Ratio= Total Debt /Capital Employed",{"$f":"IFERROR(SUM(FinancialPosition!#REF!)/(FinancialPosition!#REF!+FinancialPosition!#REF!),0)","v":0},{"$f":"IFERROR(SUM(FinancialPosition!J90)/(FinancialPosition!J92+FinancialPosition!J79),0)","v":2.0392635046577938},{"$f":"IFERROR(SUM(FinancialPosition!L90)/(FinancialPosition!L92+FinancialPosition!L79),0)","v":2.0657533383578683},{"$f":"IFERROR(SUM(FinancialPosition!N90)/(FinancialPosition!N92+FinancialPosition!N79),0)","v":1.5381369771890561},{"$f":"IFERROR(SUM(FinancialPosition!O90)/(FinancialPosition!O92+FinancialPosition!O79),0)","v":1.3186286569142855},{"$f":"IFERROR(SUM(FinancialPosition!Q90)/(FinancialPosition!Q92+FinancialPosition!Q79),0)","v":1.1978719808476883},{"$f":"IFERROR(SUM(FinancialPosition!S90)/(FinancialPosition!S92+FinancialPosition!S79),0)","v":1.4741968113520161}]
[null,null,null,null,null,"Debt-Equity Ratio=Total Debt/Net Worth",{"$f":"IFERROR(SUM(FinancialPosition!#REF!)/(FinancialPosition!#REF!),0)","v":0},{"$f":"IFERROR(SUM(FinancialPosition!J90)/(FinancialPosition!J92),0)","v":2.0392635046577938},{"$f":"IFERROR(SUM(FinancialPosition!L90)/(FinancialPosition!L92),0)","v":2.0657533383578683},{"$f":"IFERROR(SUM(FinancialPosition!N90)/(FinancialPosition!N92),0)","v":1.5381369771890561},{"$f":"IFERROR(SUM(FinancialPosition!O90)/(FinancialPosition!O92),0)","v":1.3186286569142855},{"$f":"IFERROR(SUM(FinancialPosition!Q90)/(FinancialPosition!Q92),0)","v":1.1978719808476883},{"$f":"IFERROR(SUM(FinancialPosition!S90)/(FinancialPosition!S92),0)","v":1.4741968113520161}]

{"sheet":"RelatedPartyRevenue","index":29,"n_rows":363,"n_cols":31,"rows_kept":363,"cut":false,"hidden":true,"merged":[[7,19,7,20],[6,8,6,14],[7,9,7,10],[7,11,7,12],[7,13,7,14],[7,15,7,16],[7,17,7,18]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!$O$2","v":"PE18"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"CEF (Pty) Ltd"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V361<U361/2,\"Complete outer year budget\",\"\")","v":""},{"$f":"SUM(W11:W360)","v":0}]
[null,null,null,null,null,"Related Party Revenue (Collections)",null,null,null,{"$f":"MyYearM3","v":"2022/23"},null,{"$f":"MyYearM2","v":"2023/24"},null,{"$f":"MyYearM1","v":"2024/25"},null,{"$f":"MyYear0","v":"2025/26"},null,{"$f":"MyYearP1","v":"2026/27"},null,{"$f":"MyYearP2","v":"2027/28"},null,{"$f":"MyYearP3","v":"2028/29"},null,"EXPLANATIONS",null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"}]
[null,null,null,null,null,"R Thousand ",null,null,null,"Audited\noutcome",{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},"Audited\noutcome",{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Budget","v":"Budget"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"},null,null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"}]
["Hide/unhide","Item code","ItemCat",null,null,"Related Party category","Related Party Name","Related Party transaction"]
[{"$f":"IF(SUM(J11:V11)>0,1,0)","v":1},{"$f":"IF($G11=$G$7,1,0)","v":0},{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G11,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,"Gauteng","PAMDC","Rental and hiring",null,33,33,35,35,120,120,124.80000000000001,124.80000000000001,0,0,0,0,0,null,0,null,{"$f":"K11-J11","v":0},{"$f":"M11-L11","v":0},{"$f":"O11-N11","v":0},{"$f":"Q11-P11","v":0},{"$f":"S11-R11","v":0},{"$f":"U11-T11","v":0}]
[{"$f":"IF(SUM(J12:V12)>0,1,0)","v":1},0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G12,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,"Gauteng","SANEDI","Rental and hiring",null,1324,1324,1418,1418,1200,1200,1248,1248,0,0,0,0,0,null,0,null,{"$f":"K12-J12","v":0},{"$f":"M12-L12","v":0},{"$f":"O12-N12","v":0},{"$f":"Q12-P12","v":0},{"$f":"S12-R12","v":0},{"$f":"U12-T12","v":0}]
[1,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G13,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,"Gauteng","DMRE","Operating payments",null,0,0,866,866,0,0,0,0,0,0,0,0,0,null,0,null,0,0,{"$f":"O13-N13","v":0},{"$f":"Q13-P13","v":0},{"$f":"S13-R13","v":0},{"$f":"U13-T13","v":0}]
[1,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G14,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,"Gauteng","Equalization Fund","Operating payments",null,2696,2696,2647,2647,1786,1786,1857.44,1857.44,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[1,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G15,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,"Gauteng","PAMDC","Operating payments",null,684,684,700,700,658.38492262400007,658.38492262400007,689.98739890995205,689.98739890995205,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[1,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G16,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,"Gauteng","SANEDI","Operating payments",null,508,508,137,137,274,274,284.96000000000004,284.96000000000004,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[1,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G17,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,"Gauteng","Upstream Training Trust","Operating payments",null,113,113,117,117,110,110,114.4,114.4,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[1,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G18,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,"Gauteng","Equalization Fund","Operating payments",null,3909,3909,5541,5541,2894,2894,2894,2894,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G19,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,"Gauteng","PAMDC","Operating payments",null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[1,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G20,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,"Gauteng","SANEDI","Operating payments",null,197,197,73,73,399,399,414.96000000000004,414.96000000000004,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G21,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G22,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G23,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G24,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G25,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G26,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G27,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G28,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G29,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G30,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G31,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G32,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G33,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G34,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G35,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G36,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G37,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G38,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G39,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G40,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G41,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G42,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G43,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G44,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G45,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G46,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G47,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G48,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G49,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G50,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G51,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G52,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G53,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G54,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G55,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G56,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G57,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G58,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G59,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G60,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G61,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G62,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G63,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G64,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G65,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G66,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G67,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G68,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G69,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G70,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G71,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G72,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G73,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G74,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,{"$f":"IF($G75=$G$7,1,0)","v":0},{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G75,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[{"$f":"IF(SUM(J76:V76)>0,1,0)","v":0},0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G76,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"K76-J76","v":0},{"$f":"M76-L76","v":0},0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G77,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,{"$f":"O77-N77","v":0},{"$f":"Q77-P77","v":0},{"$f":"S77-R77","v":0},{"$f":"U77-T77","v":0}]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G78,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G79,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G80,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G81,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G82,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G83,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G84,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G85,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G86,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G87,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G88,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G89,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G90,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G91,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G92,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G93,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G94,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G95,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G96,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G97,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G98,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G99,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G100,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G101,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G102,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G103,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G104,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G105,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G106,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G107,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G108,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G109,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G110,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G111,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G112,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G113,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G114,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G115,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G116,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G117,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G118,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G119,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G120,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G121,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G122,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G123,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G124,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G125,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G126,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G127,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G128,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G129,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G130,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G131,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G132,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G133,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G134,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G135,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G136,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G137,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G138,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,{"$f":"IF($G139=$G$7,1,0)","v":0},{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G139,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[{"$f":"IF(SUM(J140:V140)>0,1,0)","v":0},0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G140,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"K140-J140","v":0},{"$f":"M140-L140","v":0},0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G141,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,{"$f":"O141-N141","v":0},{"$f":"Q141-P141","v":0},{"$f":"S141-R141","v":0},{"$f":"U141-T141","v":0}]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G142,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G143,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G144,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G145,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G146,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G147,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G148,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G149,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G150,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G151,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G152,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G153,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G154,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G155,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G156,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G157,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G158,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G159,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G160,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G161,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G162,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G163,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G164,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G165,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G166,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G167,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G168,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G169,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G170,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G171,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G172,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G173,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G174,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G175,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G176,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G177,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G178,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G179,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G180,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G181,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G182,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G183,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G184,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G185,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G186,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G187,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G188,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G189,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G190,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G191,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G192,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G193,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G194,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G195,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G196,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G197,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G198,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G199,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G200,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G201,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G202,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,{"$f":"IF($G203=$G$7,1,0)","v":0},{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G203,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[{"$f":"IF(SUM(J204:V204)>0,1,0)","v":0},0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G204,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"K204-J204","v":0},{"$f":"M204-L204","v":0},0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G205,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,{"$f":"O205-N205","v":0},{"$f":"Q205-P205","v":0},{"$f":"S205-R205","v":0},{"$f":"U205-T205","v":0}]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G206,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G207,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G208,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G209,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G210,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G211,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G212,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G213,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G214,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G215,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G216,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G217,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G218,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G219,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G220,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G221,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G222,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G223,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G224,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G225,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G226,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G227,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G228,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G229,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G230,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G231,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G232,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G233,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G234,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G235,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G236,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G237,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G238,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G239,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G240,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G241,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G242,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G243,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G244,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G245,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G246,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G247,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G248,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G249,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G250,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G251,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G252,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G253,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G254,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G255,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G256,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G257,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G258,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G259,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G260,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G261,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G262,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G263,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G264,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G265,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G266,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,{"$f":"IF($G267=$G$7,1,0)","v":0},{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G267,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[{"$f":"IF(SUM(J268:V268)>0,1,0)","v":0},0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G268,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"K268-J268","v":0},{"$f":"M268-L268","v":0},0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G269,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,{"$f":"O269-N269","v":0},{"$f":"Q269-P269","v":0},{"$f":"S269-R269","v":0},{"$f":"U269-T269","v":0}]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G270,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G271,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G272,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G273,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G274,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G275,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G276,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G277,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G278,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G279,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G280,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G281,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G282,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G283,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G284,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G285,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G286,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G287,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G288,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G289,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G290,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G291,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G292,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G293,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G294,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G295,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G296,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G297,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G298,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G299,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G300,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G301,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G302,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G303,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G304,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G305,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G306,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G307,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G308,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G309,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G310,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G311,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G312,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G313,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G314,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G315,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G316,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G317,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G318,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G319,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G320,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G321,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G322,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G323,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G324,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G325,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G326,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G327,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G328,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G329,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G330,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,{"$f":"IF($G331=$G$7,1,0)","v":0},{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G331,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[{"$f":"IF(SUM(J332:V332)>0,1,0)","v":0},0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G332,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"K332-J332","v":0},{"$f":"M332-L332","v":0},0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G333,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,{"$f":"O333-N333","v":0},{"$f":"Q333-P333","v":0},{"$f":"S333-R333","v":0},{"$f":"U333-T333","v":0}]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G334,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G335,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G336,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G337,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G338,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G339,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G340,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G341,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G342,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G343,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G344,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G345,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G346,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G347,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G348,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G349,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G350,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G351,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G352,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G353,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G354,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G355,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G356,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G357,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G358,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G359,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyRevenue!G360,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,{"$f":"SUM(J11:J360)","v":9464},{"$f":"SUM(K11:K360)","v":9464},{"$f":"SUM(L11:L360)","v":11534},{"$f":"SUM(M11:M360)","v":11534},{"$f":"SUM(N11:N360)","v":7441.384922624},{"$f":"SUM(O11:O360)","v":7441.384922624},{"$f":"SUM(P11:P360)","v":7628.547398909951},7628.547398909951,0,{"$f":"SUM(S11:S360)","v":0},0,{"$f":"SUM(U11:U360)","v":0},0,null,{"$f":"IF(V361<U361/2,\"Complete outer year budget\",\"\")","v":""}]
[]
[null,null,null,null,null,"Check",null,null,null,null,{"$f":"IF(K361>ENESummary!G63,K361-ENESummary!G63,0)","v":0},null,{"$f":"IF(M361>ENESummary!H63,M361-ENESummary!H63,0)","v":0},null,{"$f":"IF(O361>ENESummary!I63,O361-ENESummary!I63,0)","v":0},null,{"$f":"IF(Q361>ENESummary!J63,Q361-ENESummary!J63,0)","v":0},null,{"$f":"IF(S361>ENESummary!M63,S361-ENESummary!M63,0)","v":0},null,{"$f":"IF(U361>ENESummary!N63,U361-ENESummary!N63,0)","v":0},{"$f":"IF(V361>ENESummary!O63,V361-ENESummary!O63,0)","v":0}]

{"sheet":"RelatedPartyTransfers","index":30,"n_rows":375,"n_cols":31,"rows_kept":375,"cut":false,"hidden":false,"merged":[[7,18,7,19],[7,20,7,21],[7,10,7,11],[7,12,7,13],[7,14,7,15],[7,16,7,17]]}
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipt"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payment"]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!$O$2","v":"PE18"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"CEF (Pty) Ltd"},null,null,null,null,{"$f":"IF(SUM(L367:L369,L373:L375)=0,\"\",\"One of the checks are not BALANCING\")","v":"One of the checks are not BALANCING"},null,{"$f":"IF(SUM(N367:N369,N373:N375)=0,\"\",\"One of the checks are not BALANCING\")","v":"One of the checks are not BALANCING"},null,{"$f":"IF(SUM(P367:P369,P373:P375)=0,\"\",\"One of the checks are not BALANCING\")","v":"One of the checks are not BALANCING"},null,{"$f":"IF(SUM(R367:R369,R373:R375)=0,\"\",\"One of the checks are not BALANCING\")","v":"One of the checks are not BALANCING"},null,{"$f":"IF(SUM(T367:T369,T373:T375)=0,\"\",\"One of the checks are not BALANCING\")","v":"One of the checks are not BALANCING"},null,{"$f":"IF(SUM(V367:V369,V373:V375)=0,\"\",\"One of the checks are not BALANCING\")","v":"One of the checks are not BALANCING"},{"$f":"IF(SUM(W367:W369,W373:W375)=0,\"\",\"One of the checks are not BALANCING\")","v":"One of the checks are not BALANCING"}]
[null,null,null,null,null,"Related Party Transfers (Receipts and Payments)",null,null,null,null,{"$f":"MyYearM3","v":"2022/23"},null,{"$f":"MyYearM2","v":"2023/24"},null,{"$f":"MyYearM1","v":"2024/25"},null,{"$f":"MyYear0","v":"2025/26"},null,{"$f":"MyYearP1","v":"2026/27"},null,{"$f":"MyYearP2","v":"2027/28"},null,{"$f":"MyYearP3","v":"2028/29"}]
[null,null,null,null,null,"R Thousand ",null,null,null,null,"Audited\noutcome",{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},"Audited\noutcome",{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Budget","v":"Budget"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
["Hide/unhide","Item code","ItemCat",null,null,"Related Party Category","Related Party Name","Transfer Receipt/Payment","Purpose of transfer"]
[{"$f":"IF(SUM(K11:W11)>0,1,0)","v":1},{"$f":"IF($G11=$G$7,1,0)","v":0},{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G11,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,"Mineral Resources and Energy","Receipt","Government grant",null,0,139876,0,112232,0,100974,0,133453,0,143576,100510,149570,103266]
[{"$f":"IF(SUM(K12:W12)>0,1,0)","v":1},0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G12,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,"Other national departments","Mineral Resources and Energy","Payment","Interest paid",null,0,73,0,61,0,65,0,0,0,0,0,0,0]
[1,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G13,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,"Other national departments","Mineral Resources and Energy","Receipt","Administration fees received",null,0,2,0,2,0,2,0,0,0,0,0,0,0]
[1,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G14,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,"Departmental agencies and accounts","South African National Energy Development Institute","Receipt","Rent received",null,0,1324,0,1418,0,1493,0,1716,0,2094,2076,2076,2283.6000000000004]
[1,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G15,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,"Departmental agencies and accounts","South African National Energy Development Institute","Receipt","Adminstration fees received",null,0,508,0,137,0,296,0,166,0,183,201,201,211]
[1,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G16,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,"Departmental agencies and accounts","South African National Energy Development Institute","Receipt","Recoveries received",null,0,197,0,73,0,32,0,0,0,0,0,0,0]
[1,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G17,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,"Other national departments","Mineral Resources and Energy","Receipt","Administration fees paid for Equalisation Fund",null,0,2696,0,2647,0,2633,0,0,0,0,0,0,0]
[1,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G18,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,"Other national departments","Mineral Resources and Energy","Receipt","Recoveries received EQF",null,0,3909,0,5541,0,4979,0,0,0,0,0,0,0]
[1,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G19,Settings!$AD$18:$AD$163,0)),0)","v":1},null,null,"Departmental agencies and accounts","Council for Geoscience","Payment","Administration fees  paid",null,0,5524,0,2299,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G20,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G21,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G22,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G23,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G24,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G25,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G26,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G27,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G28,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G29,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G30,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G31,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G32,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G33,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G34,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G35,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G36,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G37,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G38,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G39,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G40,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G41,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G42,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G43,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G44,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G45,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G46,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G47,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G48,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G49,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G50,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G51,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G52,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G53,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G54,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G55,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G56,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G57,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G58,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G59,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G60,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G61,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G62,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G63,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G64,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G65,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G66,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G67,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G68,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G69,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G70,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G71,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G72,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G73,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G74,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IF($G75=$G$7,1,0)","v":0},{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G75,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(K76:W76)>0,1,0)","v":0},0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G76,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G77,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G78,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G79,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G80,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G81,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G82,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G83,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G84,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G85,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G86,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G87,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G88,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G89,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G90,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G91,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G92,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G93,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G94,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G95,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G96,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G97,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G98,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G99,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G100,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G101,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G102,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G103,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G104,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G105,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G106,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G107,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G108,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G109,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G110,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G111,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G112,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G113,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G114,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G115,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G116,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G117,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G118,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G119,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G120,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G121,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G122,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G123,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G124,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G125,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G126,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G127,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G128,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G129,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G130,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G131,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G132,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G133,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G134,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G135,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G136,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G137,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G138,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IF($G139=$G$7,1,0)","v":0},{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G139,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(K140:W140)>0,1,0)","v":0},0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G140,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G141,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G142,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G143,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G144,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G145,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G146,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G147,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G148,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G149,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G150,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G151,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G152,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G153,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G154,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G155,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G156,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G157,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G158,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G159,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G160,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G161,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G162,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G163,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G164,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G165,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G166,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G167,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G168,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G169,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G170,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G171,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G172,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G173,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G174,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G175,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G176,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G177,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G178,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G179,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G180,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G181,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G182,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G183,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G184,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G185,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G186,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G187,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G188,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G189,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G190,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G191,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G192,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G193,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G194,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G195,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G196,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G197,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G198,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G199,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G200,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G201,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G202,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IF($G203=$G$7,1,0)","v":0},{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G203,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(K204:W204)>0,1,0)","v":0},0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G204,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G205,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G206,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G207,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G208,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G209,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G210,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G211,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G212,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G213,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G214,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G215,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G216,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G217,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G218,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G219,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G220,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G221,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G222,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G223,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G224,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G225,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G226,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G227,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G228,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G229,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G230,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G231,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G232,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G233,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G234,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G235,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G236,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G237,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G238,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G239,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G240,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G241,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G242,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G243,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G244,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G245,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G246,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G247,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G248,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G249,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G250,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G251,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G252,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G253,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G254,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G255,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G256,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G257,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G258,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G259,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G260,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G261,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G262,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G263,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G264,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G265,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G266,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IF($G267=$G$7,1,0)","v":0},{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G267,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(K268:W268)>0,1,0)","v":0},0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G268,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G269,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G270,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G271,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G272,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G273,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G274,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G275,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G276,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G277,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G278,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G279,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G280,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G281,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G282,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G283,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G284,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G285,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G286,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G287,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G288,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G289,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G290,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G291,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G292,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G293,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G294,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G295,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G296,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G297,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G298,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G299,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G300,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G301,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G302,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G303,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G304,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G305,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G306,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G307,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G308,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G309,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G310,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G311,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G312,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G313,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G314,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G315,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G316,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G317,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G318,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G319,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G320,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G321,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G322,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G323,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G324,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G325,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G326,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G327,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G328,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G329,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G330,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IF($G331=$G$7,1,0)","v":0},{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G331,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(K332:W332)>0,1,0)","v":0},0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G332,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G333,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G334,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G335,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G336,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G337,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G338,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G339,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G340,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G341,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G342,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G343,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G344,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G345,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G346,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G347,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G348,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G349,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G350,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G351,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G352,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G353,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G354,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G355,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G356,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G357,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G358,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G359,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(RelatedPartyTransfers!G360,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,{"$f":"SUM(K11:K360)","v":0},{"$f":"SUM(L11:L360)","v":154109},{"$f":"SUM(M11:M360)","v":0},{"$f":"SUM(N11:N360)","v":124410},{"$f":"SUM(O11:O360)","v":0},{"$f":"SUM(P11:P360)","v":110474},{"$f":"SUM(Q11:Q360)","v":0},135335,0,{"$f":"SUM(T11:T360)","v":145853},102787,{"$f":"SUM(V11:V360)","v":151847},105760.6]
[]
[]
[]
[null,null,null,null,null,"Receipts"]
[null,null,null,null,null,"Total",null,null,null,null,null,{"$f":"SUMIF($H$11:$H$360,$AE$2,L11:L360)","v":148512},null,{"$f":"SUMIF($H$11:$H$360,$AE$2,N11:N360)","v":122050},null,{"$f":"SUMIF($H$11:$H$360,$AE$2,P11:P360)","v":110409},null,{"$f":"SUMIF($H$11:$H$360,$AE$2,R11:R360)","v":135335},null,{"$f":"SUMIF($H$11:$H$360,$AE$2,T11:T360)","v":145853},null,{"$f":"SUMIF($H$11:$H$360,$AE$2,V11:V360)","v":151847},{"$f":"SUMIF($H$11:$H$360,$AE$2,W11:W360)","v":105760.6}]
[null,null,null,null,null,"Check provincial departments",null,null,null,null,null,{"$f":"CashFlow!I43-(SUMIFS(L11:L360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$19)\n+ SUMIFS(L11:L360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$20)\n+ SUMIFS(L11:L360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$21) + SUMIFS(L11:L360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$22)+ SUMIFS(L11:L360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$23)+ SUMIFS(L11:L360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$24)+ SUMIFS(L11:L360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$25)+ SUMIFS(L11:L360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$26)+ SUMIFS(L11:L360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$27))","v":0},null,{"$f":"CashFlow!J43-(SUMIFS(N11:N360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$19)\n+ SUMIFS(N11:N360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$20)\n+ SUMIFS(N11:N360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$21) + SUMIFS(N11:N360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$22)+ SUMIFS(N11:N360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$23)+ SUMIFS(N11:N360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$24)+ SUMIFS(N11:N360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$25)+ SUMIFS(N11:N360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$26)+ SUMIFS(N11:N360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$27))","v":0},null,{"$f":"CashFlow!L43-(SUMIFS(P11:P360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$19)\n+ SUMIFS(P11:P360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$20)\n+ SUMIFS(P11:P360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$21) + SUMIFS(P11:P360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$22)+ SUMIFS(P11:P360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$23)+ SUMIFS(P11:P360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$24)+ SUMIFS(P11:P360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$25)+ SUMIFS(P11:P360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$26)+ SUMIFS(P11:P360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$27))","v":0},null,{"$f":"CashFlow!N43-(SUMIFS(R11:R360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$19)\n+ SUMIFS(R11:R360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$20)\n+ SUMIFS(R11:R360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$21) + SUMIFS(R11:R360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$22)+ SUMIFS(R11:R360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$23)+ SUMIFS(R11:R360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$24)+ SUMIFS(R11:R360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$25)+ SUMIFS(R11:R360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$26)+ SUMIFS(R11:R360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$27))","v":0},null,{"$f":"CashFlow!P43-(SUMIFS(T11:T360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$19)\n+ SUMIFS(T11:T360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$20)\n+ SUMIFS(T11:T360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$21) + SUMIFS(T11:T360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$22)+ SUMIFS(T11:T360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$23)+ SUMIFS(T11:T360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$24)+ SUMIFS(T11:T360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$25)+ SUMIFS(T11:T360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$26)+ SUMIFS(T11:T360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$27))","v":0},null,{"$f":"CashFlow!R43-(SUMIFS(V11:V360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$19)\n+ SUMIFS(V11:V360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$20)\n+ SUMIFS(V11:V360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$21) + SUMIFS(V11:V360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$22)+ SUMIFS(V11:V360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$23)+ SUMIFS(V11:V360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$24)+ SUMIFS(V11:V360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$25)+ SUMIFS(V11:V360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$26)+ SUMIFS(V11:V360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$27))","v":0},{"$f":"CashFlow!S43-(SUMIFS(W11:W360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$19)\n+ SUMIFS(W11:W360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$20)\n+ SUMIFS(W11:W360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$21) + SUMIFS(W11:W360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$22)+ SUMIFS(W11:W360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$23)+ SUMIFS(W11:W360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$24)+ SUMIFS(W11:W360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$25)+ SUMIFS(W11:W360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$26)+ SUMIFS(W11:W360, $H$11:$H$360, Settings!$BS$17, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$27))","v":0}]
[null,null,null,null,null,"Check departmental agencies and accounts",null,null,null,null,null,{"$f":"CashFlow!I42-SUMIFS(RelatedPartyTransfers!L11:L360,$H$11:$H$360,Settings!$BS$17,RelatedPartyTransfers!$F$11:$F$360,Settings!$BW$18)","v":0},null,{"$f":"CashFlow!J42-SUMIFS(RelatedPartyTransfers!N11:N360,$H$11:$H$360,Settings!$BS$17,RelatedPartyTransfers!$F$11:$F$360,Settings!$BW$18)","v":0},null,{"$f":"CashFlow!L42-SUMIFS(RelatedPartyTransfers!P11:P360,$H$11:$H$360,Settings!$BS$17,RelatedPartyTransfers!$F$11:$F$360,Settings!$BW$18)","v":0},null,{"$f":"CashFlow!N42-SUMIFS(RelatedPartyTransfers!R11:R360,$H$11:$H$360,Settings!$BS$17,RelatedPartyTransfers!$F$11:$F$360,Settings!$BW$18)","v":0},null,{"$f":"CashFlow!P42-SUMIFS(RelatedPartyTransfers!T11:T360,$H$11:$H$360,Settings!$BS$17,RelatedPartyTransfers!$F$11:$F$360,Settings!$BW$18)","v":0},null,{"$f":"CashFlow!R42-SUMIFS(RelatedPartyTransfers!V11:V360,$H$11:$H$360,Settings!$BS$17,RelatedPartyTransfers!$F$11:$F$360,Settings!$BW$18)","v":0},{"$f":"CashFlow!S42-SUMIFS(RelatedPartyTransfers!W11:W360,$H$11:$H$360,Settings!$BS$17,RelatedPartyTransfers!$F$11:$F$360,Settings!$BW$18)","v":0.3999999999996362}]
[null,null,null,null,null,"Check other national departments",null,null,null,null,null,{"$f":"CashFlow!I35-SUMIFS(RelatedPartyTransfers!L11:L360,$H$11:$H$360,Settings!$BS$17,RelatedPartyTransfers!$F$11:$F$360,Settings!$BW$17)","v":139874},null,{"$f":"CashFlow!J35-SUMIFS(RelatedPartyTransfers!N11:N360,$H$11:$H$360,Settings!$BS$17,RelatedPartyTransfers!$F$11:$F$360,Settings!$BW$17)","v":112232},null,{"$f":"CashFlow!L35-SUMIFS(RelatedPartyTransfers!P11:P360,$H$11:$H$360,Settings!$BS$17,RelatedPartyTransfers!$F$11:$F$360,Settings!$BW$17)","v":100974},null,{"$f":"CashFlow!N35-SUMIFS(RelatedPartyTransfers!R11:R360,$H$11:$H$360,Settings!$BS$17,RelatedPartyTransfers!$F$11:$F$360,Settings!$BW$17)","v":133453},null,{"$f":"CashFlow!P35-SUMIFS(RelatedPartyTransfers!T11:T360,$H$11:$H$360,Settings!$BS$17,RelatedPartyTransfers!$F$11:$F$360,Settings!$BW$17)","v":143576},null,{"$f":"CashFlow!R35-SUMIFS(RelatedPartyTransfers!V11:V360,$H$11:$H$360,Settings!$BS$17,RelatedPartyTransfers!$F$11:$F$360,Settings!$BW$17)","v":149570},{"$f":"CashFlow!S35-SUMIFS(RelatedPartyTransfers!W11:W360,$H$11:$H$360,Settings!$BS$17,RelatedPartyTransfers!$F$11:$F$360,Settings!$BW$17)","v":103266}]
[]
[null,null,null,null,null,"Payments"]
[null,null,null,null,null,"Total",null,null,null,null,null,{"$f":"SUMIF($H$11:$H$360,$AE$3,L11:L360)","v":5597},null,{"$f":"SUMIF($H$11:$H$360,$AE$3,N11:N360)","v":2360},null,{"$f":"SUMIF($H$11:$H$360,$AE$3,P11:P360)","v":65},null,{"$f":"SUMIF($H$11:$H$360,$AE$3,R11:R360)","v":0},null,{"$f":"SUMIF($H$11:$H$360,$AE$3,T11:T360)","v":0},null,{"$f":"SUMIF($H$11:$H$360,$AE$3,V11:V360)","v":0},{"$f":"SUMIF($H$11:$H$360,$AE$3,W11:W360)","v":0}]
[null,null,null,null,null,"Check provincial departments",null,null,null,null,null,{"$f":"SUM(CashFlow!I126+CashFlow!I137)-(SUMIFS(L11:L360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$19)\n+ SUMIFS(L11:L360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$20)\n+ SUMIFS(L11:L360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$21) + SUMIFS(L11:L360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$22)+ SUMIFS(L11:L360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$23)+ SUMIFS(L11:L360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$24)+ SUMIFS(L11:L360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$25)+ SUMIFS(L11:L360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$26)+ SUMIFS(L11:L360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$27))","v":0},null,{"$f":"SUM(CashFlow!J126+CashFlow!J137)-(SUMIFS(N11:N360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$19)\n+ SUMIFS(N11:N360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$20)\n+ SUMIFS(N11:N360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$21) + SUMIFS(N11:N360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$22)+ SUMIFS(N11:N360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$23)+ SUMIFS(N11:N360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$24)+ SUMIFS(N11:N360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$25)+ SUMIFS(N11:N360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$26)+ SUMIFS(N11:N360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$27))","v":0},null,{"$f":"SUM(CashFlow!L126+CashFlow!L137)-(SUMIFS(P11:P360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$19)\n+ SUMIFS(P11:P360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$20)\n+ SUMIFS(P11:P360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$21) + SUMIFS(P11:P360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$22)+ SUMIFS(P11:P360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$23)+ SUMIFS(P11:P360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$24)+ SUMIFS(P11:P360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$25)+ SUMIFS(P11:P360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$26)+ SUMIFS(P11:P360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$27))","v":0},null,{"$f":"SUM(CashFlow!N126+CashFlow!N137)-(SUMIFS(R11:R360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$19)\n+ SUMIFS(R11:R360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$20)\n+ SUMIFS(R11:R360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$21) + SUMIFS(R11:R360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$22)+ SUMIFS(R11:R360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$23)+ SUMIFS(R11:R360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$24)+ SUMIFS(R11:R360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$25)+ SUMIFS(R11:R360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$26)+ SUMIFS(R11:R360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$27))","v":0},null,{"$f":"SUM(CashFlow!P126+CashFlow!P137)-(SUMIFS(T11:T360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$19)\n+ SUMIFS(T11:T360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$20)\n+ SUMIFS(T11:T360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$21) + SUMIFS(T11:T360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$22)+ SUMIFS(T11:T360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$23)+ SUMIFS(T11:T360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$24)+ SUMIFS(T11:T360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$25)+ SUMIFS(T11:T360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$26)+ SUMIFS(T11:T360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$27))","v":0},null,{"$f":"SUM(CashFlow!R126+CashFlow!R137)-(SUMIFS(V11:V360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$19)\n+ SUMIFS(V11:V360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$20)\n+ SUMIFS(V11:V360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$21) + SUMIFS(V11:V360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$22)+ SUMIFS(V11:V360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$23)+ SUMIFS(V11:V360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$24)+ SUMIFS(V11:V360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$25)+ SUMIFS(V11:V360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$26)+ SUMIFS(V11:V360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$27))","v":0},{"$f":"SUM(CashFlow!S126+CashFlow!S137)-(SUMIFS(W11:W360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$19)\n+ SUMIFS(W11:W360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$20)\n+ SUMIFS(W11:W360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$21) + SUMIFS(W11:W360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$22)+ SUMIFS(W11:W360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$23)+ SUMIFS(W11:W360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$24)+ SUMIFS(W11:W360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$25)+ SUMIFS(W11:W360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$26)+ SUMIFS(W11:W360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$27))","v":0}]
[null,null,null,null,null,"Check departmental agencies and accounts",null,null,null,null,null,{"$f":"SUM(CashFlow!I125+CashFlow!I136)-SUMIFS(RelatedPartyTransfers!L11:L360,$H$11:$H$360,Settings!$BS$18,RelatedPartyTransfers!$F$11:$F$360,Settings!$BW$18)","v":0},null,{"$f":"SUM(CashFlow!J125+CashFlow!J136)-SUMIFS(RelatedPartyTransfers!N11:N360,$H$11:$H$360,Settings!$BS$18,RelatedPartyTransfers!$F$11:$F$360,Settings!$BW$18)","v":0},null,{"$f":"SUM(CashFlow!L125+CashFlow!L136)-SUMIFS(RelatedPartyTransfers!P11:P360,$H$11:$H$360,Settings!$BS$18,RelatedPartyTransfers!$F$11:$F$360,Settings!$BW$18)","v":0},null,{"$f":"SUM(CashFlow!N125+CashFlow!N136)-SUMIFS(RelatedPartyTransfers!R11:R360,$H$11:$H$360,Settings!$BS$18,RelatedPartyTransfers!$F$11:$F$360,Settings!$BW$18)","v":0},null,{"$f":"SUM(CashFlow!P125+CashFlow!P136)-SUMIFS(RelatedPartyTransfers!T11:T360,$H$11:$H$360,Settings!$BS$18,RelatedPartyTransfers!$F$11:$F$360,Settings!$BW$18)","v":0},null,{"$f":"SUM(CashFlow!R125+CashFlow!R136)-SUMIFS(RelatedPartyTransfers!V11:V360,$H$11:$H$360,Settings!$BS$18,RelatedPartyTransfers!$F$11:$F$360,Settings!$BW$18)","v":0},{"$f":"SUM(CashFlow!S125+CashFlow!S136)-SUMIFS(RelatedPartyTransfers!W11:W360,$H$11:$H$360,Settings!$BS$18,RelatedPartyTransfers!$F$11:$F$360,Settings!$BW$18)","v":0}]
[null,null,null,null,null,"Check other national departments",null,null,null,null,null,{"$f":"SUM(CashFlow!I124+CashFlow!I135)-SUMIFS(RelatedPartyTransfers!L11:L360,$H$11:$H$360,Settings!$BS$18,RelatedPartyTransfers!$F$11:$F$360,Settings!$BW$17)","v":2},null,{"$f":"SUM(CashFlow!J124+CashFlow!J135)-SUMIFS(RelatedPartyTransfers!N11:N360,$H$11:$H$360,Settings!$BS$18,RelatedPartyTransfers!$F$11:$F$360,Settings!$BW$17)","v":868},null,{"$f":"SUM(CashFlow!L124+CashFlow!L135)-SUMIFS(RelatedPartyTransfers!P11:P360,$H$11:$H$360,Settings!$BS$18,RelatedPartyTransfers!$F$11:$F$360,Settings!$BW$17)","v":-65},null,{"$f":"SUM(CashFlow!N124+CashFlow!N135)-SUMIFS(RelatedPartyTransfers!R11:R360,$H$11:$H$360,Settings!$BS$18,RelatedPartyTransfers!$F$11:$F$360,Settings!$BW$17)","v":0},null,{"$f":"SUM(CashFlow!P124+CashFlow!P135)-SUMIFS(RelatedPartyTransfers!T11:T360,$H$11:$H$360,Settings!$BS$18,RelatedPartyTransfers!$F$11:$F$360,Settings!$BW$17)","v":0},null,{"$f":"SUM(CashFlow!R124+CashFlow!R135)-SUMIFS(RelatedPartyTransfers!V11:V360,$H$11:$H$360,Settings!$BS$18,RelatedPartyTransfers!$F$11:$F$360,Settings!$BW$17)","v":0},{"$f":"SUM(CashFlow!S124+CashFlow!S135)-SUMIFS(RelatedPartyTransfers!W11:W360,$H$11:$H$360,Settings!$BS$18,RelatedPartyTransfers!$F$11:$F$360,Settings!$BW$17)","v":0}]

{"sheet":"Personnel","index":31,"n_rows":1502,"n_cols":53,"rows_kept":1502,"cut":false,"hidden":false,"merged":[[7,18,7,26],[8,10,8,12],[8,18,8,20],[8,21,8,23],[8,24,8,26],[7,10,7,12],[7,13,7,14],[7,15,7,16],[8,13,8,14]]}
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Legend"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Red",null,"This colour signifies that the entity has pasted an item that is not included in the drop down list"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Orange",null,"This colour signifies that the entity did not select a relevant component of remuneration"]
[null,null,null,null,null,"PE No",{"$f":"Settings!$O$2","v":"PE18"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"CEF (Pty) Ltd"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Z1500<W1500/2,\"Complete outer year budget\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,"Preliminary outcomes",null,null,null,null,"Revised Estimate",null,null,"Projections over the MTEF"]
[null,null,null,null,null,"Category","Salary Level","Salary Bands","Occupation","Components of Remuneration",{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYearM1","v":"2024/25"},null,null,{"$f":"MyYear0","v":"2025/26"},null,null,{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP3","v":"2028/29"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP1","v":"2026/27"}]
["ID",null,null,null,null,"R Thousand",null,null,null,null,"Number of posts filled on funded establishment","Expenditure on posts filled on funded establishment     (R thousand)","Unit Cost","Number of posts on approved establishment","Number of funded posts (establishement)","Number of posts filled on funded establishment","Expenditure on posts filled on funded establishment     (R thousand)","Unit Cost","Number of posts filled on funded establishment","Expenditure on posts filled on funded establishment     (R thousand)","Unit Cost","Number of posts filled on funded establishment","Expenditure on posts filled on funded establishment     (R thousand)","Unit Cost","Number of posts filled on funded establishment","Expenditure on posts filled on funded establishment     (R thousand)","Unit Cost"]
[{"$f":"IF(SUM(K11:AA11)>0,1,0)","v":0},{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G11,Settings!$AQ$17:$AQ$38,0)),0)","v":0},null,null,null,null,null,null,null,"Performance bonus",0,0,{"$f":"ROUND(IF(ISERROR(L11/K11),0,(L11/K11)),0)","v":0},0,0,0,0,{"$f":"ROUND(IF(ISERROR(Q11/P11),0,(Q11/P11)),0)","v":0},0,0,{"$f":"ROUND(IF(ISERROR(T11/S11),0,(T11/S11)),0)","v":0},0,0,{"$f":"ROUND(IF(ISERROR(W11/V11),0,(W11/V11)),0)","v":0},0,0,{"$f":"ROUND(IF(ISERROR(Z11/Y11),0,(Z11/Y11)),0)","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,"Salary Level 202122"]
[{"$f":"IF(SUM(K12:AA12)>0,1,0)","v":1},{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G12,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Assistant Accountant","Guaranteed package",1,1025.9809806999999,{"$f":"ROUND(IF(ISERROR(L12/K12),0,(L12/K12)),0)","v":1026},1,1,1,1087.5398395419998,{"$f":"ROUND(IF(ISERROR(Q12/P12),0,(Q12/P12)),0)","v":1088},1,1152.7922299145202,{"$f":"ROUND(IF(ISERROR(T12/S12),0,(T12/S12)),0)","v":1153},1,1221.9597637093914,{"$f":"ROUND(IF(ISERROR(W12/V12),0,(W12/V12)),0)","v":1222},1,1295.277349531955,{"$f":"ROUND(IF(ISERROR(Z12/Y12),0,(Z12/Y12)),0)","v":1295},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"≤107195"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G13,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Permanent","317 464 - 382 959","Very low skilled","General Worker","Guaranteed package",1,342.9612047,{"$f":"ROUND(IF(ISERROR(L13/K13),0,(L13/K13)),0)","v":343},1,1,1,363.53887698199998,{"$f":"ROUND(IF(ISERROR(Q13/P13),0,(Q13/P13)),0)","v":364},1,385.35120960091996,{"$f":"ROUND(IF(ISERROR(T13/S13),0,(T13/S13)),0)","v":385},1,408.47228217697517,{"$f":"ROUND(IF(ISERROR(W13/V13),0,(W13/V13)),0)","v":408},1,432.98061910759367,{"$f":"ROUND(IF(ISERROR(Z13/Y13),0,(Z13/Y13)),0)","v":433},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"151 884 - 181 598"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G14,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Senior Management","Investment Accountant","Guaranteed package",1,2145.3917329000001,2145,1,1,1,2274.1152368739999,2274,1,2410.5621510864403,2411,1,2555.1958801516266,2555,1,2708.5076329607245,2709,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"≤107195"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G15,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Middle Management","Company Secretary","Guaranteed package",1,1650.5,1651,1,1,1,1749.53,1750,1,1854.5018,1855,1,1965.7719080000004,1966,1,2083.7182224800003,2084,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"≤107195"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G16,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Maintenance Officer","Guaranteed package",1,563.29999999999995,563,1,1,1,597.09799999999996,597,1,632.92388000000005,633,1,670.89931280000008,671,1,711.15327156800004,711,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 105 383 - 1 308 050"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G17,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Middle Management","Senior Internal & External Comm Specialist","Guaranteed package",1,1650.5,1651,1,1,1,1749.53,1750,1,1854.5018,1855,1,1965.7719080000004,1966,1,2083.7182224800003,2084,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 308 051 - 1 590 746"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G18,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Very low skilled","General Worker","Guaranteed package",1,293.27010479999996,293,1,1,1,310.86631108800003,311,1,329.51828975327999,330,1,349.28938713847685,349,1,370.24675036678542,370,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"908 502 - 1 105 382"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G19,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Project Administrator","Guaranteed package",1,855.42919929999994,855,1,1,1,906.75495125800012,907,1,961.16024833348001,961,1,1018.8298632334887,1019,1,1079.9596550274982,1080,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 105 383 - 1 308 050"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G20,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Permanent","382 960 - 467 790","Skilled","Security Officer","Guaranteed package",1,381.62266139999997,382,1,1,1,404.52002108399995,405,1,428.79122234903997,429,1,454.51869568998239,455,1,481.78981743138132,482,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 308 051 - 1 590 746"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G21,Settings!$AQ$17:$AQ$38,0)),0)","v":20},null,null,null,"Permanent","3 816 942 - 4 315 628","Executive Management","Group Legal Risk and Compliance","Guaranteed package",1,4111.4870000000001,4111,1,1,1,4358.1762200000003,4358,1,4619.6667932000009,4620,1,4896.846800792001,4897,1,5190.6576088395213,5191,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"908 502 - 1 105 382"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G22,Settings!$AQ$17:$AQ$38,0)),0)","v":19},null,null,null,"Permanent","3 376 834 - 3 816 941","Executive Management","Group Internal Audit Manager","Guaranteed package",1,3642.3620000000001,3642,1,1,1,3860.9037200000007,3861,1,4092.5579431999995,4093,1,4338.1114197920006,4338,1,4598.3981049795202,4598,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 105 383 - 1 308 050"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G23,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Very low skilled","General Worker","Guaranteed package",1,293.2701156,293,1,1,1,310.86632253599993,311,1,329.51830188816007,330,1,349.28940000144962,349,1,370.24676400153663,370,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 105 383 - 1 308 050"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G24,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Internal Audit Administrator","Guaranteed package",1,712.16109119999999,712,1,1,1,754.89075667200007,755,1,800.18420207232032,800,1,848.19525419665945,848,1,899.08696944845906,899,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 308 051 - 1 590 746"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G25,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Middle Management","Senior Financial Accountant","Guaranteed package",1,1297.3,1297,1,1,1,1375.1379999999999,1375,1,1457.6462799999999,1458,1,1545.1050568000001,1545,1,1637.8113602080002,1638,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 105 383 - 1 308 050"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G26,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Personal Assistant","Guaranteed package",1,855.42918850000001,855,1,1,1,906.75493981000011,907,1,961.16023619859993,961,1,1018.8298503705159,1019,1,1079.959641392747,1080,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"908 502 - 1 105 382"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G27,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Senior Management","Senior Project Manager: Alternative Energy","Guaranteed package",1,2130.6860000000001,2131,1,1,1,2258.5271600000001,2259,1,2394.0387896000002,2394,1,2537.6811169760003,2538,1,2689.9419839945604,2690,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 105 383 - 1 308 050"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G28,Settings!$AQ$17:$AQ$38,0)),0)","v":17},null,null,null,"Permanent","2 650 234 - 2 988 988","Senior Management","GM: Project Manager Unit","Guaranteed package",1,2758.5814890000001,2759,1,1,1,2924.0963783399998,2924,1,3099.5421610404005,3100,1,3285.5146907028247,3286,1,3482.6455721449947,3483,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 105 383 - 1 308 050"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G29,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Senior Management","Group Senior Planning & Performance","Guaranteed package",1,2165.9,2166,1,1,1,2295.8539999999998,2296,1,2433.6052400000003,2434,1,2579.6215544000002,2580,1,2734.3988476640006,2734,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G30,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Middle Management","Project Manager: Renewable","Guaranteed package",1,1656.79,1657,1,1,1,1756.1974000000005,1756,1,1861.5692440000005,1862,1,1973.2633986400008,1973,1,2091.6592025584005,2092,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"393 711 - 491 402"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G31,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Middle Management","Senior Internal Audit: Operations","Guaranteed package",1,1650.5,1651,1,1,1,1749.53,1750,1,1854.5018,1855,1,1965.7719080000004,1966,1,2083.7182224800003,2084,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 308 051 - 1 590 746"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G32,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Senior Management","Group Financial Manager","Guaranteed package",1,2165.9,2166,1,1,1,2295.8539999999998,2296,1,2433.6052400000003,2434,1,2579.6215544000002,2580,1,2734.3988476640006,2734,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 308 051 - 1 590 746"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G33,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Professionals","Specialist Project Controls","Guaranteed package",1,1297.3,1297,1,1,1,1375.1379999999999,1375,1,1457.6462799999999,1458,1,1545.1050568000001,1545,1,1637.8113602080002,1638,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 105 383 - 1 308 050"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G34,Settings!$AQ$17:$AQ$38,0)),0)","v":21},null,null,null,"Permanent","4 315 629 - 4 883 746","Executive Management","Executive Group Corporate Services","Guaranteed package",1,4111.4870000000001,4111,1,1,1,4358.1762200000003,4358,1,4619.6667932000009,4620,1,4896.846800792001,4897,1,5190.6576088395213,5191,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 590 747 - 2 068 457"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G35,Settings!$AQ$17:$AQ$38,0)),0)","v":20},null,null,null,"Permanent","3 816 942 - 4 315 628","Executive Management","Executive Group Strategy","Guaranteed package",1,4111.4870000000001,4111,1,1,1,4358.1762200000003,4358,1,4619.6667932000009,4620,1,4896.846800792001,4897,1,5190.6576088395213,5191,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 105 383 - 1 308 050"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G36,Settings!$AQ$17:$AQ$38,0)),0)","v":18},null,null,null,"Permanent","2 988 989 - 3 376 833","Senior Management","GM: Commercial Manager","Guaranteed package",1,2929.1740995,2929,1,1,1,3104.9245454700008,3105,1,3291.2200181982003,3291,1,3488.6932192900917,3489,1,3698.0148124474977,3698,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 590 747 - 2 068 457"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G37,Settings!$AQ$17:$AQ$38,0)),0)","v":18},null,null,null,"Permanent","2 988 989 - 3 376 833","Senior Management","GM: Corporate Affairs","Guaranteed package",1,2902.5149999999999,2903,1,1,1,3076.6659000000004,3077,1,3261.2658540000007,3261,1,3456.941805240001,3457,1,3664.3583135544018,3664,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 105 383 - 1 308 050"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G38,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Maintenance Officer","Guaranteed package",1,563.29999999999995,563,1,1,1,597.09799999999996,597,1,632.92388000000005,633,1,670.89931280000008,671,1,711.15327156800004,711,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 105 383 - 1 308 050"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G39,Settings!$AQ$17:$AQ$38,0)),0)","v":22},null,null,null,"Permanent","≥ 4 883 747","Executive Management","Group Chief Operating Officer","Guaranteed package",1,5092.4870000000001,5092,1,1,1,5398.0362200000009,5398,1,5721.9183932000005,5722,1,6065.2334967919996,6065,1,6429.1475065995201,6429,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 308 051 - 1 590 746"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G40,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Senior Management","Regulator and Compliance Advisor","Guaranteed package",1,1916.24,1916,1,1,1,2031.2144000000003,2031,1,2153.0872639999998,2153,1,2282.2724998400004,2282,1,2419.2088498304006,2419,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 590 747 - 2 068 457"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G41,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Professionals","Legal Advisor General Litigation","Guaranteed package",1,1297.3,1297,1,1,1,1375.1379999999999,1375,1,1457.6462799999999,1458,1,1545.1050568000001,1545,1,1637.8113602080002,1638,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 105 383 - 1 308 050"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G42,Settings!$AQ$17:$AQ$38,0)),0)","v":18},null,null,null,"Permanent","2 988 989 - 3 376 833","Senior Management","GM: Investment Manager","Guaranteed package",1,2968.4601839000002,2968,1,1,1,3146.5677949339997,3147,1,3335.3618626300408,3335,1,3535.483574387843,3535,1,3747.6125888511133,3748,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 590 747 - 2 068 457"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G43,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Vacant","1 813 183 - 2 352 642","Senior Management","Group Facilities Manager","Guaranteed package",1,2165.9,2166,1,1,1,2295.8539999999998,2296,1,2433.6052400000003,2434,1,2579.6215544000002,2580,1,2734.3988476640006,2734,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 105 383 - 1 308 050"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G44,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Vacant","896 437 - 1 055 958","Middle Management","Senior Facilities Manager","Guaranteed package",1,975.4,975,1,1,1,1033.924,1034,1,1095.9594399999999,1096,1,1161.7170063999999,1162,1,1231.4200267839999,1231,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 590 747 - 2 068 457"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G45,Settings!$AQ$17:$AQ$38,0)),0)","v":4},null,null,null,"New post","192 811 - 227 766","Very low skilled","General Worker","Guaranteed package",1,274,274,1,1,1,290.44,290,1,307.8664,308,1,326.33838400000008,326,1,345.91868704000012,346,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"≤107195"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G46,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Very low skilled","General Worker","Guaranteed package",1,293.27009409999999,293,1,1,1,310.86629974600004,311,1,329.51827773075996,330,1,349.2893743946056,349,1,370.24673685828196,370,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 105 383 - 1 308 050"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G47,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Middle Management","Senior Management Accountant","Guaranteed package",1,1297.3,1297,1,1,1,1375.1379999999999,1375,1,1457.6462799999999,1458,1,1545.1050568000001,1545,1,1637.8113602080002,1638,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 068 458 - 2 330 121"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G48,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Professionals","Administrator","Guaranteed package",1,1197.3818689,1197,1,1,1,1269.2247810339998,1269,1,1345.3782678960401,1345,1,1426.1009639698027,1426,1,1511.667021807991,1512,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 068 458 - 2 330 121"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G49,Settings!$AQ$17:$AQ$38,0)),0)","v":22},null,null,null,"Permanent","≥ 4 883 747","Executive Management","Group Chief Financial Officer","Guaranteed package",1,5092.4870000000001,5092,1,1,1,5398.0362200000009,5398,1,5721.9183932000005,5722,1,6065.2334967919996,6065,1,6429.1475065995201,6429,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 068 458 - 2 330 121"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G50,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Permanent","382 960 - 467 790","Skilled","Security Officer","Guaranteed package",1,381.62271529999998,382,1,1,1,404.52007821800009,405,1,428.79128291108003,429,1,454.51875988574488,455,1,481.78988547888963,482,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G51,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Senior Payroll Officer","Guaranteed package",1,975.4,975,1,1,1,1033.924,1034,1,1095.9594399999999,1096,1,1161.7170063999999,1162,1,1231.4200267839999,1231,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 068 458 - 2 330 121"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G52,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Permanent","382 960 - 467 790","Skilled","Security Officer","Guaranteed package",1,381.62267219999995,382,1,1,1,404.5200325319999,405,1,428.79123448391999,429,1,454.51870855295516,455,1,481.78983106613254,482,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 330 122 - 2 633 648"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G53,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Executive Officer Administator","Guaranteed package",1,855.42917769999997,855,1,1,1,906.75492836199999,907,1,961.16022406372031,961,1,1018.8298375075436,1019,1,1079.9596277579963,1080,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"151 884 - 181 598"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G54,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Middle Management","Senior Internal Auditor: Information System","Guaranteed package",1,1650.5,1651,1,1,1,1749.53,1750,1,1854.5018,1855,2,1965.7719080000004,983,1,2083.7182224800003,2084,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"151 884 - 181 598"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G55,Settings!$AQ$17:$AQ$38,0)),0)","v":20},null,null,null,"Permanent","3 816 942 - 4 315 628","Executive Management","Group Chiet Audit Executive","Guaranteed package",1,3642.3620000000001,3642,1,1,1,3860.9037200000007,3861,1,4092.5579431999995,4093,1,4338.1114197920006,4338,1,4598.3981049795202,4598,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"≤107195"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G56,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Senior Management","Group Business Partner","Guaranteed package",1,2165.9,2166,1,1,1,2295.8539999999998,2296,1,2433.6052400000003,2434,1,2579.6215544000002,2580,1,2734.3988476640006,2734,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"181 599 - 218 063"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G57,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Assistant  Management Accountant","Guaranteed package",1,780.39419999999996,780,1,1,1,827.21785199999999,827,1,876.85092312000018,877,1,929.46197850720023,929,1,985.22969721763229,985,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"181 599 - 218 063"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G58,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Middle Management","Compliance Officer","Guaranteed package",1,1650.5,1651,1,1,1,1749.53,1750,1,1854.5018,1855,1,1965.7719080000004,1966,1,2083.7182224800003,2084,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"181 599 - 218 063"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G59,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Vacant","1 494 901 - 1 813 182","Middle Management","BCP Officer","Guaranteed package",1,1650.5,1651,1,1,1,1749.53,1750,1,1854.5018,1855,1,1965.7719080000004,1966,1,2083.7182224800003,2084,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"≤107195"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G60,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Middle Management","SHEQ Manager","Guaranteed package",1,1297.3,1297,1,1,1,1375.1379999999999,1375,1,1457.6462799999999,1458,1,1545.1050568000001,1545,1,1637.8113602080002,1638,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"218 064 - 269 213"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G61,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Vacant","1 247 575 - 1 494 900","Professionals","SHEQ Officer","Guaranteed package",1,1297.3,1297,1,1,1,1375.1379999999999,1375,1,1457.6462799999999,1458,1,1545.1050568000001,1545,1,1637.8113602080002,1638,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"218 064 - 269 213"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G62,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"New post","1 494 901 - 1 813 182","Middle Management","Investment Risk Advisor","Guaranteed package",1,1650.5,1651,1,1,1,1749.53,1750,1,1854.5018,1855,1,1965.7719080000004,1966,1,2083.7182224800003,2084,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"218 064 - 269 213"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G63,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"New post","1 247 575 - 1 494 900","Professionals","Risk Analyst","Guaranteed package",1,1297.3,1297,1,1,1,1375.1379999999999,1375,1,1457.6462799999999,1458,1,1545.1050568000001,1545,1,1637.8113602080002,1638,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"≤107195"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G64,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"New post","896 437 - 1 055 958","Professionals","Policy Development Specialist","Guaranteed package",1,975.4,975,1,1,1,1033.924,1034,1,1095.9594399999999,1096,1,1161.7170063999999,1162,1,1231.4200267839999,1231,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"218 064 - 269 213"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G65,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Vacant","561 895 - 896 436","Professionals","SHEQ Officer","Guaranteed package",1,675.1,675,1,1,1,715.60599999999999,716,1,758.54236000000003,759,1,804.05490159999999,804,1,852.29819569599999,852,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"269 214 - 331 187"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G66,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Permanent","317 464 - 382 959","Skilled","Security Officer","Guaranteed package",1,326.33100000000002,326,1,1,1,345.91086000000001,346,1,366.66551159999995,367,1,388.66544229599998,389,1,411.98536883375999,412,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"269 214 - 331 187"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G67,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Professionals","Senior HRBP","Guaranteed package",1,1071.8,1072,1,1,1,1136.1079999999999,1136,1,1204.27448,1204,1,1276.5309487999998,1277,1,1353.1228057280002,1353,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"269 214 - 331 187"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G68,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Vacant","561 895 - 896 436","Professionals","HR Administrator","Guaranteed package",1,563.29999999999995,563,1,1,1,597.09799999999996,597,1,632.92388000000005,633,1,670.89931280000008,671,1,711.15327156800004,711,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"269 214 - 331 187"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G69,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Senior ER Practitioner","Guaranteed package",1,975.4,975,1,1,1,1033.924,1034,1,1095.9594399999999,1096,1,1161.7170063999999,1162,1,1231.4200267839999,1231,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"181 599 - 218 063"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G70,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Vacant","1 813 183 - 2 352 642","Senior Management","Group Management Accounting","Guaranteed package",1,2165.9,2166,1,1,1,2295.8539999999998,2296,1,2433.6052400000003,2434,1,2579.6215544000002,2580,1,2734.3988476640006,2734,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 633 649 - 2 978 126"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G71,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"New post","561 895 - 896 436","Professionals","Assistant  Management Accountant","Guaranteed package",1,804.2,804,1,1,1,852.452,852,1,903.59912000000031,904,1,957.81506720000039,958,1,1015.2839712320005,1015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 068 458 - 2 330 121"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G72,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"New post","561 895 - 896 436","Professionals","Assistant  Management Accountant","Guaranteed package",1,804.2,804,1,1,1,852.452,852,1,903.59912000000031,904,1,957.81506720000039,958,1,1015.2839712320005,1015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"218 064 - 269 213"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G73,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"New post","1 247 575 - 1 494 900","Middle Management","Senior Management Accountant","Guaranteed package",1,1297.3,1297,1,1,1,1375.1379999999999,1375,1,1457.6462799999999,1458,1,1545.1050568000001,1545,1,1637.8113602080002,1638,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"766 584 - 908 501"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G74,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Middle Management","Senior Financial Planning and Forecasting","Guaranteed package",1,1297.3,1297,1,1,1,1375.1379999999999,1375,1,1457.6462799999999,1458,1,1545.1050568000001,1545,1,1637.8113602080002,1638,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"≤107195"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G75,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Permanent","317 464 - 382 959","Skilled","Security Officer","Guaranteed package",1,326.33100000000002,326,1,1,1,345.91086000000001,346,1,366.66551159999995,367,1,388.66544229599998,389,1,411.98536883375999,412,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"908 502 - 1 105 382"]
[{"$f":"IF(SUM(K76:AA76)>0,1,0)","v":1},{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G76,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Middle Management","Senior Analyst: Investment and Business","Guaranteed package",1,1297.3,1297,1,1,1,1375.1379999999999,1375,1,1457.6462799999999,1458,1,1545.1050568000001,1545,1,1637.8113602080002,1638,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 978 127 - 3 369 105"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G77,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"New post","896 437 - 1 055 958","Professionals","Investment Analyst","Guaranteed package",1,975.4,{"$f":"ROUND(IF(ISERROR(L77/K77),0,(L77/K77)),0)","v":975},1,1,1,1033.924,{"$f":"ROUND(IF(ISERROR(Q77/P77),0,(Q77/P77)),0)","v":1034},1,1095.9594399999999,{"$f":"ROUND(IF(ISERROR(T77/S77),0,(T77/S77)),0)","v":1096},1,1161.7170063999999,{"$f":"ROUND(IF(ISERROR(W77/V77),0,(W77/V77)),0)","v":1162},1,1231.4200267839999,{"$f":"ROUND(IF(ISERROR(Z77/Y77),0,(Z77/Y77)),0)","v":1231},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 978 127 - 3 369 105"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G78,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Middle Management","Senior Analyst: Investment and Business","Guaranteed package",1,1297.3,1297,1,1,1,1375.1379999999999,1375,1,1457.6462799999999,1458,1,1545.1050568000001,1545,1,1637.8113602080002,1638,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 330 122 - 2 633 648"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G79,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Senior HR Practitioner","Guaranteed package",1,975.4,975,1,1,1,1033.924,1034,1,1095.9594399999999,1096,1,1161.7170063999999,1162,1,1231.4200267839999,1231,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G80,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Contract","561 895 - 896 436","Professionals","Communication Officer","Guaranteed package",1,812.70415689999993,813,1,1,1,861.46640631400021,861,1,913.15439069284014,913,1,967.94365413441062,968,1,1026.0202733824754,1026,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3 369 106 - 3 812 871"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G81,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"New post","561 895 - 896 436","Professionals","Market Coordinator","Guaranteed package",1,675.1,675,1,1,1,715.60599999999999,716,1,758.54236000000003,759,1,804.05490159999999,804,1,852.29819569599999,852,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 633 649 - 2 978 126"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G82,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Vacant","561 895 - 896 436","Professionals","CSI Communication Officer","Guaranteed package",1,675.1,675,1,1,1,715.60599999999999,716,1,758.54236000000003,759,1,804.05490159999999,804,1,852.29819569599999,852,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"331 188 - 393 710"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G83,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Middle Management","Senior Marketing and Brand Specialist","Guaranteed package",1,1650.5,1651,1,1,1,1749.53,1750,1,1854.5018,1855,1,1965.7719080000004,1966,1,2083.7182224800003,2084,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"331 188 - 393 710"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G84,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Middle Management","Legal Advisor: Contract Specialist","Guaranteed package",1,1297.3,1297,1,1,1,1375.1379999999999,1375,1,1457.6462799999999,1458,1,1545.1050568000001,1545,1,1637.8113602080002,1638,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"269 214 - 331 187"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G85,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Middle Management","Project Manager:New Market and Technology","Guaranteed package",1,1610.9760000000001,1611,1,1,1,1707.6345600000002,1708,1,1810.0926335999998,1810,1,1918.6981916159996,1919,1,2033.8200831129598,2034,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"331 188 - 393 710"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G86,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Vacant","1 247 575 - 1 494 900","Middle Management","Manager in the Office of the GCEO","Guaranteed package",1,1297.3,1297,1,1,1,1375.1379999999999,1375,1,1457.6462799999999,1458,1,1545.1050568000001,1545,1,1637.8113602080002,1638,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"393 711 - 491 402"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G87,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Professionals","Safety Health Environment & Quality","Guaranteed package",1,1203.3321000000001,1203,1,1,1,1275.5320259999999,1276,1,1352.0639475600003,1352,1,1433.1877844136004,1433,1,1519.1790514784163,1519,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"331 188 - 393 710"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G88,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Junior Legal Advisor","Guaranteed package",1,804.2,804,1,1,1,852.452,852,1,903.59912000000031,904,1,957.81506720000039,958,1,1015.2839712320005,1015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"393 711 - 491 402"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G89,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Middle Management","Equalisation Fund Manager","Guaranteed package",1,1650.5,1651,1,1,1,1749.53,1750,1,1854.5018,1855,1,1965.7719080000004,1966,1,2083.7182224800003,2084,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"331 188 - 393 710"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G90,Settings!$AQ$17:$AQ$38,0)),0)","v":21},null,null,null,"Permanent","4 315 629 - 4 883 746","Executive Management","Group Company Secretary","Guaranteed package",1,4111.4870000000001,4111,1,1,1,4358.1762200000003,4358,1,4619.6667932000009,4620,1,4896.846800792001,4897,1,5190.6576088395213,5191,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G91,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Snr Practitioner: Procurement","Guaranteed package",1,975.4,975,1,1,1,1033.924,1034,1,1095.9594399999999,1096,1,1161.7170063999999,1162,1,1231.4200267839999,1231,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"393 711 - 491 402"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G92,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Contract","268 951 - 317 463","Very low skilled","General Worker","Guaranteed package",1,252.6,253,1,1,1,267.75599999999997,268,1,283.82135999999997,284,1,300.85064159999996,301,1,318.90168009599995,319,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"393 711 - 491 402"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G93,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Executive Office Administrator","Guaranteed package",1,660.63184310000008,661,1,1,1,700.26975368600017,700,1,742.28593890716024,742,1,786.82309524158995,787,1,834.03248095608535,834,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"331 188 - 393 710"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G94,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"New post","1 494 901 - 1 813 182","Middle Management","Company Secretary","Guaranteed package",1,1650.5,1651,1,1,1,1749.53,1750,1,1854.5018,1855,1,1965.7719080000004,1966,1,2083.7182224800003,2084,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"393 711 - 491 402"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G95,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"New post","1 494 901 - 1 813 182","Middle Management","Company Secretary","Guaranteed package",1,1650.5,1651,1,1,1,1749.53,1750,1,1854.5018,1855,1,1965.7719080000004,1966,1,2083.7182224800003,2084,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"393 711 - 491 402"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G96,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"New post","1 494 901 - 1 813 182","Middle Management","Company Secretary","Guaranteed package",1,1650.5,1651,1,1,1,1749.53,1750,1,1854.5018,1855,1,1965.7719080000004,1966,1,2083.7182224800003,2084,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"393 711 - 491 402"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G97,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Middle Management","Company Secretary","Guaranteed package",1,1650.5,1651,1,1,1,1749.53,1750,1,1854.5018,1855,1,1965.7719080000004,1966,1,2083.7182224800003,2084,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"393 711 - 491 402"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G98,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Contract","268 951 - 317 463","Professionals","Assistant Administrator","Guaranteed package",1,252.6,253,1,1,1,267.75599999999997,268,1,283.82135999999997,284,1,300.85064159999996,301,1,318.90168009599995,319,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"393 711 - 491 402"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G99,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Accountant: Expenditure & Revenue","Guaranteed package",1,975.4,975,1,1,1,1033.924,1034,1,1095.9594399999999,1096,1,1161.7170063999999,1162,1,1231.4200267839999,1231,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"331 188 - 393 710"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G100,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Business Application Support Analyst","Guaranteed package",1,752.32412999999997,752,1,1,1,797.46357780000028,797,1,845.31139246800024,845,1,896.03007601608022,896,1,949.79188057704505,950,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3 812 872 - 4 316 539"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G101,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Senior Management","Group Supply Chain Manager","Guaranteed package",1,2165.9,2166,1,1,1,2295.8539999999998,2296,1,2433.6052400000003,2434,1,2579.6215544000002,2580,1,2734.3988476640006,2734,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 590 747 - 2 068 457"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G102,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Senior Management","Group Organisation Manager","Guaranteed package",1,2165.9,2166,1,1,1,2295.8539999999998,2296,1,2433.6052400000003,2434,1,2579.6215544000002,2580,1,2734.3988476640006,2734,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G103,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"New post","1 494 901 - 1 813 182","Middle Management","Senior Internal Audit: ESG","Guaranteed package",1,1650.5,1651,1,1,1,1749.53,1750,1,1854.5018,1855,1,1965.7719080000004,1966,1,2083.7182224800003,2084,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"393 711 - 491 402"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G104,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"New post","1 494 901 - 1 813 182","Middle Management","Senior Internal Audit:EEE","Guaranteed package",1,1650.5,1651,1,1,1,1749.53,1750,1,1854.5018,1855,1,1965.7719080000004,1966,1,2083.7182224800003,2084,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G105,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"New post","896 437 - 1 055 958","Professionals","Internal Auditor","Guaranteed package",1,975.4,975,1,1,1,1033.924,1034,1,1095.9594399999999,1096,1,1161.7170063999999,1162,1,1231.4200267839999,1231,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"393 711 - 491 402"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G106,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"New post","896 437 - 1 055 958","Professionals","Internal Auditor","Guaranteed package",1,975.4,975,1,1,1,1033.924,1034,1,1095.9594399999999,1096,1,1161.7170063999999,1162,1,1231.4200267839999,1231,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G107,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"New post","896 437 - 1 055 958","Professionals","Internal Auditor","Guaranteed package",1,975.4,975,1,1,1,1033.924,1034,1,1095.9594399999999,1096,1,1161.7170063999999,1162,1,1231.4200267839999,1231,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G108,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"New post","896 437 - 1 055 958","Professionals","Internal Auditor","Guaranteed package",1,975.4,975,1,1,1,1033.924,1034,1,1095.9594399999999,1096,1,1161.7170063999999,1162,1,1231.4200267839999,1231,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G109,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Middle Management","Senior Internal Auditor: Finance","Guaranteed package",1,1650.5,1651,1,1,1,1749.53,1750,1,1854.5018,1855,1,1965.7719080000004,1966,1,2083.7182224800003,2084,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G110,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Middle Management","Payroll and Sytem Manager","Guaranteed package",1,1650.5,1651,1,1,1,1749.53,1750,1,1854.5018,1855,1,1965.7719080000004,1966,1,2083.7182224800003,2084,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G111,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Middle Management","IT System Infrasture Specialist","Guaranteed package",1,1650.5,1651,1,1,1,1749.53,1750,1,1854.5018,1855,1,1965.7719080000004,1966,1,2083.7182224800003,2084,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G112,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Business Application Specialist","Guaranteed package",1,878.9,879,1,1,1,931.63400000000001,932,1,987.53204000000028,988,1,1046.7839624000003,1047,1,1109.5910001440004,1110,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"331 188 - 393 710"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G113,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Vacant","1 247 575 - 1 494 900","Professionals","14 Treasury","Guaranteed package",1,1297.3,1297,1,1,1,1375.1379999999999,1375,1,1457.6462799999999,1458,1,1545.1050568000001,1545,1,1637.8113602080002,1638,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G114,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"New post","1 247 575 - 1 494 900","Middle Management","Treasury Compliance Manager","Guaranteed package",1,1297.3,1297,1,1,1,1375.1379999999999,1375,1,1457.6462799999999,1458,1,1545.1050568000001,1545,1,1637.8113602080002,1638,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G115,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"New post","1 247 575 - 1 494 900","Middle Management","Treasury Operations Analyst","Guaranteed package",1,1650.5,1651,1,1,1,1749.53,1750,1,1854.5018,1855,1,1965.7719080000004,1966,1,2083.7182224800003,2084,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"393 711 - 491 402"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G116,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Vacant","896 437 - 1 055 958","Professionals","14 Treasury","Guaranteed package",1,975.4,975,1,1,1,1033.924,1034,1,1095.9594399999999,1096,1,1161.7170063999999,1162,1,1231.4200267839999,1231,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"393 711 - 491 402"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G117,Settings!$AQ$17:$AQ$38,0)),0)","v":17},null,null,null,"Permanent","2 650 234 - 2 988 988","Senior Management","GM: Treasury and  Investment","Guaranteed package",1,2556.8000000000002,2557,1,1,1,2710.2080000000001,2710,1,2872.8204799999999,2873,1,3045.1897088000001,3045,1,3227.9010913279999,3228,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"393 711 - 491 402"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G118,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"New post","1 247 575 - 1 494 900","Middle Management","Assistant Financial Manager","Guaranteed package",1,1297.3,1297,1,1,1,1375.1379999999999,1375,1,1457.6462799999999,1458,1,1545.1050568000001,1545,1,1637.8113602080002,1638,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"≤107195"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G119,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"New post","1 247 575 - 1 494 900","Middle Management","Senior Financial Accountant","Guaranteed package",1,1297.3,1297,1,1,1,1375.1379999999999,1375,1,1457.6462799999999,1458,1,1545.1050568000001,1545,1,1637.8113602080002,1638,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G120,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"New post","561 895 - 896 436","Professionals","Assistant Accountant","Guaranteed package",1,675.1,675,1,1,1,715.60599999999999,716,1,758.54236000000003,759,1,804.05490159999999,804,1,852.29819569599999,852,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G121,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Vacant","561 895 - 896 436","Professionals","Assistant Accountant","Guaranteed package",1,675.1,675,1,1,1,715.60599999999999,716,1,758.54236000000003,759,1,804.05490159999999,804,1,852.29819569599999,852,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"393 711 - 491 402"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G122,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"New post","561 895 - 896 436","Professionals","Assistant Accountant","Guaranteed package",1,675.1,675,1,1,1,715.60599999999999,716,1,758.54236000000003,759,1,804.05490159999999,804,1,852.29819569599999,852,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"≤107195"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G123,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Contract","268 951 - 317 463","Professionals","Asset Veification Clerk","Guaranteed package",1,252.6,253,1,1,1,267.75599999999997,268,1,283.82135999999997,284,1,300.85064159999996,301,1,318.90168009599995,319,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G124,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Contract","268 951 - 317 463","Professionals","Asset Veification Clerk","Guaranteed package",1,252.6,253,1,1,1,267.75599999999997,268,1,283.82135999999997,284,1,300.85064159999996,301,1,318.90168009599995,319,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G125,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Contract","268 951 - 317 463","Professionals","Asset Veification Clerk","Guaranteed package",1,252.6,253,1,1,1,267.75599999999997,268,1,283.82135999999997,284,0,300.85064159999996,0,1,318.90168009599995,319,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G126,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Assistant Accountant","Guaranteed package",1,841.26494759999991,841,1,1,1,891.7408444560001,892,1,945.24529512336017,945,1,1001.9600128307617,1002,1,1062.0776136006075,1062,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"≥4 316 540"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G127,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Close Protection Officer","Guaranteed package",1,713.78635959999997,714,1,1,1,756.61354117599979,757,1,802.01035364656013,802,1,850.13097486535378,850,1,901.13883335727485,901,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"≤107195"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G128,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Professionals","Acquisition Officer","Guaranteed package",1,1025.9810453,1026,1,1,1,1087.539908018,1088,1,1152.7923024990801,1153,1,1221.959840649025,1222,1,1295.2774310879665,1295,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G129,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Project Cordinator (Talent/ Change Officer)","Guaranteed package",1,780.39419999999996,780,1,1,1,827.21785199999999,827,1,876.85092312000018,877,1,929.46197850720023,929,1,985.22969721763229,985,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G130,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Infrasture Support Analyst","Guaranteed package",1,804.2,804,1,1,1,852.452,852,1,903.59912000000031,904,1,957.81506720000039,958,1,1015.2839712320005,1015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G131,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Senior HR Practitioner","Guaranteed package",1,975.4,975,1,1,1,1033.924,1034,1,1095.9594399999999,1096,1,1161.7170063999999,1162,1,1231.4200267839999,1231,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G132,Settings!$AQ$17:$AQ$38,0)),0)","v":17},null,null,null,"Vacant","2 650 234 - 2 988 988","Senior Management","GM: Gas Commercial","Guaranteed package",1,2556.8000000000002,2557,1,1,1,2710.2080000000001,2710,1,2872.8204799999999,2873,1,3045.1897088000001,3045,1,3227.9010913279999,3228,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G133,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Vacant","1 813 183 - 2 352 642","Senior Management","Manager in the Office of the GCOO","Guaranteed package",1,1949.3,1949,1,1,1,2066.2579999999998,2066,1,2190.2334800000003,2190,1,2321.6474888000002,2322,1,2460.9463381280007,2461,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"393 711 - 491 402"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G134,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Vacant","1 247 575 - 1 494 900","Professionals","PMU Analyst","Guaranteed package",1,1297.3,1297,1,1,1,1375.1379999999999,1375,1,1457.6462799999999,1458,1,1545.1050568000001,1545,1,1637.8113602080002,1638,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G135,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Vacant","1 247 575 - 1 494 900","Professionals","Energy Economist","Guaranteed package",1,1297.3,1297,1,1,1,1375.1379999999999,1375,1,1457.6462799999999,1458,1,1545.1050568000001,1545,1,1637.8113602080002,1638,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G136,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Vacant","1 247 575 - 1 494 900","Professionals","Business Analyst","Guaranteed package",1,1297.3,1297,1,1,1,1375.1379999999999,1375,1,1457.6462799999999,1458,1,1545.1050568000001,1545,1,1637.8113602080002,1638,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G137,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Contract","1 813 183 - 2 352 642","Senior Management","Senior Project Manager: Licence and Permit-FTC","Guaranteed package",1,1949.3,1949,1,1,1,2066.2579999999998,2066,1,2190.2334800000003,2190,1,2321.6474888000002,2322,1,2460.9463381280007,2461,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G138,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Contract","1 813 183 - 2 352 642","Senior Management","Senior Project Manager Source and Supply FTC","Guaranteed package",1,1949.3,1949,1,1,1,2066.2579999999998,2066,1,2190.2334800000003,2190,1,2321.6474888000002,2322,1,2460.9463381280007,2461,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G139,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Contract","1 813 183 - 2 352 642","Senior Management","Senior Project Manager: Infrastructure-FTC","Guaranteed package",1,1949.3,1949,1,1,1,2066.2579999999998,2066,1,2190.2334800000003,2190,1,2321.6474888000002,2322,1,2460.9463381280007,2461,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"908 502 - 1 105 382"]
[{"$f":"IF(SUM(K140:AA140)>0,1,0)","v":1},{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G140,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Contract","1 813 183 - 2 352 642","Senior Management","Senior Project Manager: Marketing-FTC","Guaranteed package",1,1949.3,1949,1,1,1,2066.2579999999998,2066,1,2190.2334800000003,2190,1,2321.6474888000002,2322,1,2460.9463381280007,2461,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"908 502 - 1 105 382"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G141,Settings!$AQ$17:$AQ$38,0)),0)","v":17},null,null,null,"Permanent","2 650 234 - 2 988 988","Senior Management","GM: Marketing and Business","Guaranteed package",1,2561.357,{"$f":"ROUND(IF(ISERROR(L141/K141),0,(L141/K141)),0)","v":2561},1,1,1,2715.0384199999994,{"$f":"ROUND(IF(ISERROR(Q141/P141),0,(Q141/P141)),0)","v":2715},1,2877.9407252000001,{"$f":"ROUND(IF(ISERROR(T141/S141),0,(T141/S141)),0)","v":2878},1,3050.6171687120004,{"$f":"ROUND(IF(ISERROR(W141/V141),0,(W141/V141)),0)","v":3051},1,3233.6541988347208,{"$f":"ROUND(IF(ISERROR(Z141/Y141),0,(Z141/Y141)),0)","v":3234},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"908 502 - 1 105 382"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G142,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Vacant","1 247 575 - 1 494 900","Professionals","Manager in the Office of the Chairperson","Guaranteed package",1,1297.3,1297,1,1,1,1375.1379999999999,1375,1,1457.6462799999999,1458,1,1545.1050568000001,1545,1,1637.8113602080002,1638,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G143,Settings!$AQ$17:$AQ$38,0)),0)","v":22},null,null,null,"Permanent","≥ 4 883 747","Executive Management","Group Chief Executive Officer","Guaranteed package",1,6147.5267699999995,6148,1,1,1,6516.3783761999975,6516,1,6907.361078771999,6907,1,7321.8027434983196,7322,1,7761.1109081082195,7761,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"766 584 - 908 501"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G144,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Close Protection Officer","Guaranteed package",1,713.78645649999999,714,1,1,1,756.61364389000016,757,1,802.01046252339995,802,1,850.13109027480391,850,1,901.13895569129215,901,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"908 502 - 1 105 382"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G145,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Permanent","317 464 - 382 959","Skilled","Receptionist","Guaranteed package",1,342.96116159999997,343,1,1,1,363.53883129600007,364,1,385.35116117376009,385,1,408.47223084418567,408,1,432.98056469483686,433,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"766 584 - 908 501"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G146,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"New post","561 895 - 896 436","Professionals","Procurement Practitioner","Guaranteed package",1,804.2,804,1,1,1,852.452,852,1,903.59912000000031,904,1,957.81506720000039,958,1,1015.2839712320005,1015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"766 584 - 908 501"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G147,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"New post","561 895 - 896 436","Professionals","Procurement Officer","Guaranteed package",1,675.1,675,1,1,1,715.60599999999999,716,1,758.54236000000003,759,1,804.05490159999999,804,1,852.29819569599999,852,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"766 584 - 908 501"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G148,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"New post","561 895 - 896 436","Professionals","Office Administrator","Guaranteed package",1,563.29999999999995,563,1,1,1,597.09799999999996,597,1,632.92388000000005,633,1,670.89931280000008,671,1,711.15327156800004,711,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"908 502 - 1 105 382"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G149,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Procurement Practitioner","Guaranteed package",1,855.42922080000005,855,1,1,1,906.75497404799989,907,1,961.16027249087995,961,1,1018.8298888403328,1019,1,1079.959682170753,1080,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"766 584 - 908 501"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G150,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Vacant","1 494 901 - 1 813 182","Senior Management","Senior Manager","Guaranteed package",1,1650.5,1651,1,1,1,1749.53,1750,1,1854.5018,1855,1,1965.7719080000004,1966,1,2083.7182224800003,2084,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"766 584 - 908 501"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G151,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Vacant","1 494 901 - 1 813 182","Senior Management","Senior Manager","Guaranteed package",1,1650.5,1651,1,1,1,1749.53,1750,1,1854.5018,1855,1,1965.7719080000004,1966,1,2083.7182224800003,2084,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"766 584 - 908 501"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G152,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Contract","1 494 901 - 1 813 182","Senior Management","Senior Manager","Guaranteed package",1,1650.5,1651,1,1,1,1749.53,1750,1,1854.5018,1855,1,1965.7719080000004,1966,1,2083.7182224800003,2084,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"766 584 - 908 501"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G153,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"New post","561 895 - 896 436","Professionals","Project Assistant","Guaranteed package",1,563.29999999999995,563,1,1,1,597.09799999999996,597,1,632.92388000000005,633,1,670.89931280000008,671,1,711.15327156800004,711,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"908 502 - 1 105 382"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G154,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"New post","561 895 - 896 436","Professionals","Project Assistant","Guaranteed package",1,563.29999999999995,563,1,1,1,597.09799999999996,597,1,632.92388000000005,633,1,670.89931280000008,671,1,711.15327156800004,711,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"766 584 - 908 501"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G155,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"New post","561 895 - 896 436","Professionals","Project Assistant","Guaranteed package",1,563.29999999999995,563,1,1,1,597.09799999999996,597,1,632.92388000000005,633,1,670.89931280000008,671,1,711.15327156800004,711,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"766 584 - 908 501"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G156,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Contract","1 494 901 - 1 813 182","Senior Management","Senior Manager","Guaranteed package",1,1650.5,1651,1,1,1,1749.53,1750,1,1854.5018,1855,1,1965.7719080000004,1966,1,2083.7182224800003,2084,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"908 502 - 1 105 382"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G157,Settings!$AQ$17:$AQ$38,0)),0)","v":18},null,null,null,"Permanent","2 988 989 - 3 376 833","Senior Management","GM: Project Energy Division","Guaranteed package",1,2968.4601839000002,2968,1,1,1,3146.5677949339997,3147,1,3335.3618626300408,3335,1,3535.483574387843,3535,1,3747.6125888511133,3748,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"908 502 - 1 105 382"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G158,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Vacant","561 895 - 896 436","Professionals","Close Protection Officer","Guaranteed package",1,563.29999999999995,563,1,1,1,597.09799999999996,597,1,632.92388000000005,633,1,670.89931280000008,671,1,711.15327156800004,711,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"908 502 - 1 105 382"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G159,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Vacant","561 895 - 896 436","Professionals","Close Protection Officer","Guaranteed package",1,563.29999999999995,563,1,1,1,597.09799999999996,597,1,632.92388000000005,633,1,670.89931280000008,671,1,711.15327156800004,711,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 105 383 - 1 308 050"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G160,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Vacant","1 813 183 - 2 352 642","Senior Management","BCP","Guaranteed package",1,1949.3,1949,1,1,1,2066.2579999999998,2066,1,2190.2334800000003,2190,1,2321.6474888000002,2322,1,2460.9463381280007,2461,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 105 383 - 1 308 050"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G161,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Vacant","1 813 183 - 2 352 642","Senior Management","Snr Legal Advisor:Legal Services Admin","Guaranteed package",1,1949.3,1949,1,1,1,2066.2579999999998,2066,1,2190.2334800000003,2190,3,2321.6474888000002,774,1,2460.9463381280007,2461,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"908 502 - 1 105 382"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G162,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Vacant","1 247 575 - 1 494 900","Professionals","Legal Advisor:M&A","Guaranteed package",1,1297.3,1297,1,1,1,1375.1379999999999,1375,1,1457.6462799999999,1458,3,1545.1050568000001,515,1,1637.8113602080002,1638,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"≤107195"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G163,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Contract","467 791 - 561 894","Professionals"," Legal Advisor Administrator","Guaranteed package",1,511.8,512,1,1,1,542.50800000000004,543,1,575.05848000000003,575,3,609.56198879999988,203,1,646.13570812799992,646,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"908 502 - 1 105 382"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G164,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"New post","1 813 183 - 2 352 642","Senior Management","Group Manager: Legal","Guaranteed package",1,2165.9,2166,1,1,1,2295.8539999999998,2296,1,2433.6052400000003,2434,4,2579.6215544000002,645,1,2734.3988476640006,2734,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"≤107195"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G165,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"New post","1 247 575 - 1 494 900","Professionals","Legal Advisor: MA","Guaranteed package",1,1297.3,1297,1,1,1,1375.1379999999999,1375,1,1457.6462799999999,1458,4,1545.1050568000001,386,1,1637.8113602080002,1638,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G166,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"New post","1 494 901 - 1 813 182","Middle Management","Snr Legal Advisor: Litigation","Guaranteed package",1,1650.5,1651,1,1,1,1749.53,1750,1,1854.5018,1855,4,1965.7719080000004,491,1,2083.7182224800003,2084,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G167,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"New post","1 247 575 - 1 494 900","Professionals","Legal Advisor: Post acquisition","Guaranteed package",1,1297.3,1297,1,1,1,1375.1379999999999,1375,1,1457.6462799999999,1458,4,1545.1050568000001,386,1,1637.8113602080002,1638,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G168,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"New post","1 494 901 - 1 813 182","Senior Management","Group Security Manager","Guaranteed package",1,1650.5,1651,1,1,1,1749.53,1750,1,1854.5018,1855,4,1965.7719080000004,491,1,2083.7182224800003,2084,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G169,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"New post","1 247 575 - 1 494 900","Professionals","Security Intelligence Specialist","Guaranteed package",1,1297.3,1297,1,1,1,1375.1379999999999,1375,1,1457.6462799999999,1458,4,1545.1050568000001,386,1,1637.8113602080002,1638,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G170,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"New post","317 464 - 382 959","Skilled","Security Officer","Guaranteed package",1,328.7,329,1,1,1,348.42200000000003,348,1,369.32731999999999,369,1,391.48695920000006,391,1,414.97617675200013,415,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G171,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"New post","317 464 - 382 959","Skilled","Security Officer","Guaranteed package",1,328.7,329,1,1,1,348.42200000000003,348,1,369.32731999999999,369,1,391.48695920000006,391,1,414.97617675200013,415,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G172,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Close Protection Officer","Guaranteed package",1,713.78648880000003,714,1,1,1,756.6136781280004,757,1,802.01049881568019,802,1,850.13112874462104,850,1,901.13899646929838,901,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G173,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"New post","896 437 - 1 055 958","Professionals","Senior Payroll Officer","Guaranteed package",1,975.4,975,1,1,1,1033.924,1034,1,1095.9594399999999,1096,1,1161.7170063999999,1162,1,1231.4200267839999,1231,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G174,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"New post","896 437 - 1 055 958","Professionals","Senior Payroll Officer","Guaranteed package",1,975.4,975,1,1,1,1033.924,1034,1,1095.9594399999999,1096,1,1161.7170063999999,1162,1,1231.4200267839999,1231,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G175,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"New post","561 895 - 896 436","Professionals","Payroll Administrator","Guaranteed package",1,613.4,613,1,1,1,650.20399999999995,650,1,689.21623999999997,689,8,730.56921439999996,91,1,774.40336726400005,774,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G176,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"New post","561 895 - 896 436","Professionals","Payroll Administrator","Guaranteed package",1,613.4,613,1,1,1,650.20399999999995,650,1,689.21623999999997,689,16,730.56921439999996,46,1,774.40336726400005,774,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G177,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Senior Management","Group Remuneration Manager","Guaranteed package",1,2165.9,2166,1,1,1,2295.8539999999998,2296,1,2433.6052400000003,2434,19,2579.6215544000002,136,1,2734.3988476640006,2734,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G178,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"New post","561 895 - 896 436","Professionals","LWD Administrator","Guaranteed package",1,563.29999999999995,563,1,1,1,597.09799999999996,597,1,632.92388000000005,633,21,670.89931280000008,32,1,711.15327156800004,711,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G179,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Contract","561 895 - 896 436","Professionals","HR Practitioner","Guaranteed package",1,675.1,675,1,1,1,715.60599999999999,716,1,758.54236000000003,759,1,804.05490159999999,804,1,852.29819569599999,852,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G180,Settings!$AQ$17:$AQ$38,0)),0)","v":5},null,null,null,"GIT","227 767 - 268 950","Semi-skilled","GIT: Human Capital","Guaranteed package",1,232.63200000000001,233,1,1,1,246.58992000000003,247,1,261.38531520000004,261,1,277.06843411199998,277,1,293.69254015871996,294,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G181,Settings!$AQ$17:$AQ$38,0)),0)","v":5},null,null,null,"GIT","227 767 - 268 950","Semi-skilled","GIT: Communications","Guaranteed package",1,232.63200000000001,233,1,1,1,246.58992000000003,247,1,261.38531520000004,261,1,277.06843411199998,277,1,293.69254015871996,294,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G182,Settings!$AQ$17:$AQ$38,0)),0)","v":5},null,null,null,"GIT","227 767 - 268 950","Semi-skilled","GIT: Finance","Guaranteed package",1,232.63200000000001,233,1,1,1,246.58992000000003,247,1,261.38531520000004,261,1,277.06843411199998,277,1,293.69254015871996,294,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G183,Settings!$AQ$17:$AQ$38,0)),0)","v":5},null,null,null,"GIT","227 767 - 268 950","Semi-skilled","GIT: Office of the COO","Guaranteed package",1,232.63200000000001,233,1,1,1,246.58992000000003,247,1,261.38531520000004,261,1,277.06843411199998,277,1,293.69254015871996,294,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G184,Settings!$AQ$17:$AQ$38,0)),0)","v":5},null,null,null,"GIT","227 767 - 268 950","Semi-skilled","GIT: Supply Chain","Guaranteed package",1,232.63200000000001,233,1,1,1,246.58992000000003,247,1,261.38531520000004,261,1,277.06843411199998,277,1,293.69254015871996,294,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G185,Settings!$AQ$17:$AQ$38,0)),0)","v":5},null,null,null,"GIT","227 767 - 268 950","Semi-skilled","GIT:Finance","Guaranteed package",1,232.63200000000001,233,1,1,1,246.58992000000003,247,1,261.38531520000004,261,1,277.06843411199998,277,1,293.69254015871996,294,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G186,Settings!$AQ$17:$AQ$38,0)),0)","v":5},null,null,null,"GIT","227 767 - 268 950","Semi-skilled","GIT:EPD","Guaranteed package",1,232.63200000000001,233,1,1,1,246.58992000000003,247,1,261.38531520000004,261,1,277.06843411199998,277,1,293.69254015871996,294,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G187,Settings!$AQ$17:$AQ$38,0)),0)","v":5},null,null,null,"GIT","227 767 - 268 950","Semi-skilled","GIT- ","Guaranteed package",1,232.63200000000001,233,1,1,1,246.58992000000003,247,1,261.38531520000004,261,1,277.06843411199998,277,1,293.69254015871996,294,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G188,Settings!$AQ$17:$AQ$38,0)),0)","v":5},null,null,null,"GIT","227 767 - 268 950","Semi-skilled","GIT","Guaranteed package",1,232.63200000000001,233,1,1,1,246.58992000000003,247,1,261.38531520000004,261,1,277.06843411199998,277,1,293.69254015871996,294,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G189,Settings!$AQ$17:$AQ$38,0)),0)","v":5},null,null,null,"GIT","227 767 - 268 950","Semi-skilled","GIT","Guaranteed package",1,232.63200000000001,233,1,1,1,246.58992000000003,247,1,261.38531520000004,261,1,277.06843411199998,277,1,293.69254015871996,294,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G190,Settings!$AQ$17:$AQ$38,0)),0)","v":5},null,null,null,"GIT","227 767 - 268 950","Semi-skilled","GIT","Guaranteed package",1,232.63200000000001,233,1,1,1,246.58992000000003,247,1,261.38531520000004,261,1,277.06843411199998,277,1,293.69254015871996,294,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G191,Settings!$AQ$17:$AQ$38,0)),0)","v":5},null,null,null,"GIT","227 767 - 268 950","Semi-skilled","GIT","Guaranteed package",1,232.63200000000001,233,1,1,1,246.58992000000003,247,1,261.38531520000004,261,1,277.06843411199998,277,1,293.69254015871996,294,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G192,Settings!$AQ$17:$AQ$38,0)),0)","v":5},null,null,null,"GIT","227 767 - 268 950","Semi-skilled","GIT","Guaranteed package",1,216,216,1,1,1,228.96,229,1,242.69759999999999,243,1,257.259456,257,1,272.69502335999999,273,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G193,Settings!$AQ$17:$AQ$38,0)),0)","v":5},null,null,null,"GIT","227 767 - 268 950","Semi-skilled","GIT","Guaranteed package",1,232.63200000000001,233,1,1,1,246.58992000000003,247,1,261.38531520000004,261,1,277.06843411199998,277,1,293.69254015871996,294,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G194,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Senior Management","Group Learning and Development Manager","Guaranteed package",1,2165.9,2166,1,1,1,2295.8539999999998,2296,1,2433.6052400000003,2434,1,2579.6215544000002,2580,1,2734.3988476640006,2734,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G195,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Vacant","1 813 183 - 2 352 642","Senior Management","Group Strategy Manager","Guaranteed package",1,2165.9,2166,1,1,1,2295.8539999999998,2296,1,2433.6052400000003,2434,1,2579.6215544000002,2580,1,2734.3988476640006,2734,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G196,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"New post","1 813 183 - 2 352 642","Senior Management","Portfolio Manager","Guaranteed package",1,1949.3,1949,1,1,1,2066.2579999999998,2066,1,2190.2334800000003,2190,1,2321.6474888000002,2322,1,2460.9463381280007,2461,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G197,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Vacant","561 895 - 896 436","Professionals","Office Administrator","Guaranteed package",1,675.1,675,1,1,1,715.60599999999999,716,1,758.54236000000003,759,1,804.05490159999999,804,1,852.29819569599999,852,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G198,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"New post","896 437 - 1 055 958","Professionals","Corporate Planner","Guaranteed package",1,975.4,975,1,1,1,1033.924,1034,1,1095.9594399999999,1096,1,1161.7170063999999,1162,1,1231.4200267839999,1231,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G199,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"New post","896 437 - 1 055 958","Professionals","Corporate Planner","Guaranteed package",1,975.4,975,1,1,1,1033.924,1034,1,1095.9594399999999,1096,1,1161.7170063999999,1162,1,1231.4200267839999,1231,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G200,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"New post","896 437 - 1 055 958","Professionals","Business Analyst","Guaranteed package",1,975.4,975,1,1,1,1033.924,1034,1,1095.9594399999999,1096,1,1161.7170063999999,1162,1,1231.4200267839999,1231,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G201,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"New post","896 437 - 1 055 958","Professionals","Strategy Analyst","Guaranteed package",1,975.4,975,1,1,1,1033.924,1034,1,1095.9594399999999,1096,1,1161.7170063999999,1162,1,1231.4200267839999,1231,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G202,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"New post","896 437 - 1 055 958","Professionals","Performance Analyst","Guaranteed package",1,975.4,975,1,1,1,1033.924,1034,1,1095.9594399999999,1096,1,1161.7170063999999,1162,1,1231.4200267839999,1231,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G203,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Professionals","Business Corporate Planning & Performance","Guaranteed package",1,2165.9,2166,1,1,1,2295.8539999999998,2296,1,2433.6052400000003,2434,1,2579.6215544000002,2580,1,2734.3988476640006,2734,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(K204:AA204)>0,1,0)","v":1},{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G204,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Acquisition Officer","Guaranteed package",1,724.6,725,1,1,1,768.07600000000002,768,1,814.16056000000003,814,1,863.01019360000009,863,1,914.79080521600019,915,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G205,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"New post","896 437 - 1 055 958","Professionals","Web developer","Guaranteed package",1,975.4,{"$f":"ROUND(IF(ISERROR(L205/K205),0,(L205/K205)),0)","v":975},1,1,1,1033.924,{"$f":"ROUND(IF(ISERROR(Q205/P205),0,(Q205/P205)),0)","v":1034},1,1095.9594399999999,{"$f":"ROUND(IF(ISERROR(T205/S205),0,(T205/S205)),0)","v":1096},1,1161.7170063999999,{"$f":"ROUND(IF(ISERROR(W205/V205),0,(W205/V205)),0)","v":1162},1,1231.4200267839999,{"$f":"ROUND(IF(ISERROR(Z205/Y205),0,(Z205/Y205)),0)","v":1231},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G206,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"New post","561 895 - 896 436","Professionals","Front end developer","Guaranteed package",1,804.2,804,1,1,1,852.452,852,1,903.59912000000031,904,1,957.81506720000039,958,1,1015.2839712320005,1015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"766 584 - 908 501"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G207,Settings!$AQ$17:$AQ$38,0)),0)","v":17},null,null,null,"Vacant","2 650 234 - 2 988 988","Senior Management","Group Information Technology","Guaranteed package",1,2556.8000000000002,2557,1,1,1,2710.2080000000001,2710,1,2872.8204799999999,2873,1,3045.1897088000001,3045,1,3227.9010913279999,3228,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G208,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Business Process Specialist","Guaranteed package",1,902.88,903,1,1,1,957.05279999999982,957,1,1014.4759680000001,1014,1,1075.3445260800002,1075,1,1139.8651976448004,1140,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G209,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Vacant","561 895 - 896 436","Professionals","OD Cordinator","Guaranteed package",1,675.1,675,1,1,1,715.60599999999999,716,1,758.54236000000003,759,1,804.05490159999999,804,1,852.29819569599999,852,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G210,Settings!$AQ$17:$AQ$38,0)),0)","v":22},null,null,null,"Permanent","≥ 4 883 747","Executive Management","Managing Director- SANPC Refinery","Guaranteed package",1,4815.1252500000001,4815,1,1,1,5104.0327649999999,5104,1,5410.2747308999997,5410,1,5734.8912147540004,5735,1,6078.9846876392403,6079,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G211,Settings!$AQ$17:$AQ$38,0)),0)","v":18},null,null,null,"Permanent","2 988 989 - 3 376 833","Senior Management","Manager in the Office of the GCEO","Guaranteed package",1,3556.5430000000001,3557,1,1,1,3769.9355800000012,3770,1,3996.1317147999994,3996,1,4235.8996176879991,4236,1,4490.053594749279,4490,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G212,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Senior Management","Refinery Security and Intelligence Manager","Guaranteed package",1,2165.9,2166,1,1,1,2295.8539999999998,2296,1,2433.6052400000003,2434,1,2579.6215544000002,2580,1,2734.3988476640006,2734,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G213,Settings!$AQ$17:$AQ$38,0)),0)","v":21},null,null,null,"Vacant","4 315 629 - 4 883 746","Executive Management","Head of Refinery Legal and Regulatory Operations","Guaranteed package",1,4111.4870000000001,4111,1,1,1,4358.1762200000003,4358,1,4619.6667932000009,4620,1,4896.846800792001,4897,1,5190.6576088395213,5191,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G214,Settings!$AQ$17:$AQ$38,0)),0)","v":21},null,null,null,"Vacant","4 315 629 - 4 883 746","Executive Management","Head of Integrated Refinery Operations","Guaranteed package",1,4111.4870000000001,4111,1,1,1,4358.1762200000003,4358,1,4619.6667932000009,4620,1,4896.846800792001,4897,1,5190.6576088395213,5191,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G215,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Vacant","1 813 183 - 2 352 642","Senior Management","Emergency Services Manager","Guaranteed package",1,2165.9,2166,1,1,1,2295.8539999999998,2296,1,2433.6052400000003,2434,1,2579.6215544000002,2580,1,2734.3988476640006,2734,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G216,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Shift Fire Officer","Guaranteed package",1,931.37688000000014,931,1,1,1,987.25949279999998,987,1,1046.4950623679999,1046,1,1109.28476611008,1109,1,1175.8418520766847,1176,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G217,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Refinery Safety Advisor","Guaranteed package",1,872.87436000000002,873,1,1,1,925.24682160000043,925,1,980.76163089599993,981,1,1039.60732874976,1040,1,1101.9837684747456,1102,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G218,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Senior Process Technician","Guaranteed package",1,888.976,889,1,1,1,942.31455999999969,942,1,998.85343360000013,999,1,1058.784639616,1059,1,1122.31171799296,1122,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G219,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Senior Process Technician","Guaranteed package",1,888.976,889,1,1,1,942.31455999999969,942,1,998.85343360000013,999,1,1058.784639616,1059,1,1122.31171799296,1122,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G220,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Operations Planner & Coordinator","Guaranteed package",1,945.43247999999994,945,1,1,1,1002.1584287999999,1002,1,1062.2879345280001,1062,1,1126.0252105996799,1126,1,1193.5867232356607,1194,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G221,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Middle Management","Project Controls Lead","Guaranteed package",1,1630.1607599999998,1630,1,1,1,1727.9704055999994,1728,1,1831.6486299359999,1832,1,1941.54754773216,1942,1,2058.0404005960895,2058,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G222,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Senior Process Technician","Guaranteed package",1,888.97644000000014,889,1,1,1,942.31502639999997,942,1,998.85392798400028,999,1,1058.7851636630403,1059,1,1122.3122734828228,1122,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G223,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Senior Process Technician","Guaranteed package",1,888.97644000000014,889,1,1,1,942.31502639999997,942,1,998.85392798400028,999,1,1058.7851636630403,1059,1,1122.3122734828228,1122,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G224,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Professionals","Operations Planner Lead","Guaranteed package",1,1152.5624399999999,1153,1,1,1,1221.7161864,1222,1,1295.0191575839999,1295,1,1372.7203070390401,1373,1,1455.0835254613828,1455,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G225,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","QMI Artisan","Guaranteed package",1,912.35723999999982,912,1,1,1,967.09867439999994,967,1,1025.1245948640001,1025,1,1086.6320705558401,1087,1,1151.8299947891906,1152,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G226,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Operations Planner & Coordinator","Guaranteed package",1,972.88536000000011,973,1,1,1,1031.2584816000003,1031,1,1093.1339904960003,1093,1,1158.7220299257604,1159,1,1228.245351721306,1228,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G227,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Senior Process Technician","Guaranteed package",1,888.976,889,1,1,1,942.31455999999969,942,1,998.85343360000013,999,1,1058.784639616,1059,1,1122.31171799296,1122,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G228,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Senior Process Technician","Guaranteed package",1,888.976,889,1,1,1,942.31455999999969,942,1,998.85343360000013,999,1,1058.784639616,1059,1,1122.31171799296,1122,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G229,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Rotating Equipment Artisan","Guaranteed package",1,912.64931999999988,913,1,1,1,967.40827920000004,967,1,1025.4527759519999,1025,1,1086.9799425091198,1087,1,1152.1987390596671,1152,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G230,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Planner","Guaranteed package",1,899.63099999999974,900,1,1,1,953.60886000000005,954,1,1010.8253916000001,1011,1,1071.4749150960001,1071,1,1135.7634100017601,1136,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G231,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Instrument Artisan","Guaranteed package",1,912.35723999999982,912,1,1,1,967.09867439999994,967,1,1025.1245948640001,1025,1,1086.6320705558401,1087,1,1151.8299947891906,1152,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G232,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Senior Process Technician","Guaranteed package",1,888.976,889,1,1,1,942.31455999999969,942,1,998.85343360000013,999,1,1058.784639616,1059,1,1122.31171799296,1122,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G233,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Senior Process Technician","Guaranteed package",1,888.976,889,1,1,1,942.31455999999969,942,1,998.85343360000013,999,1,1058.784639616,1059,1,1122.31171799296,1122,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G234,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Operations Planner & Coordinator","Guaranteed package",1,955.10820000000012,955,1,1,1,1012.4146920000002,1012,1,1073.1595735200003,1073,1,1137.5491479312004,1138,1,1205.8020968070723,1206,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G235,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Zone Lead","Guaranteed package",1,993.42276000000004,993,1,1,1,1053.0281255999998,1053,1,1116.2098131359999,1116,1,1183.1824019241599,1183,1,1254.1733460396094,1254,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G236,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Scoper","Guaranteed package",1,838.31700000000001,838,1,1,1,888.61602000000028,889,1,941.93298119999997,942,1,998.44896007200009,998,1,1058.35589767632,1058,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G237,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Zone Lead","Guaranteed package",1,966.03456000000006,966,1,1,1,1023.9966336000001,1024,1,1085.4364316160002,1085,1,1150.5626175129603,1151,1,1219.5963745637378,1220,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G238,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Zone Lead","Guaranteed package",1,972.79740000000015,973,1,1,1,1031.1652440000005,1031,1,1093.0351586400002,1093,1,1158.6172681584005,1159,1,1228.1343042479045,1228,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G239,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Professionals","QMI / Instrument Lead","Guaranteed package",1,1275.3076799999999,1275,1,1,1,1351.8261407999998,1352,1,1432.935709248,1433,1,1518.9118518028802,1519,1,1610.0465629110531,1610,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G240,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Electrical Technician","Guaranteed package",1,972.61392000000001,973,1,1,1,1030.9707552000002,1031,1,1092.8290005120002,1093,1,1158.3987405427201,1158,1,1227.9026649752832,1228,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G241,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Rotating Equipment Artisan","Guaranteed package",1,820.01808000000005,820,1,1,1,869.21916479999993,869,1,921.37231468800053,921,1,976.65465356928064,977,1,1035.2539327834374,1035,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G242,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Electrical Artisan","Guaranteed package",1,912.64931999999988,913,1,1,1,967.40827920000004,967,1,1025.4527759519999,1025,1,1086.9799425091198,1087,1,1152.1987390596671,1152,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G243,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Middle Management","Electrical Lead","Guaranteed package",1,1476.9582,1477,1,1,1,1565.5756919999999,1566,1,1659.5102335200002,1660,1,1759.0808475312003,1759,1,1864.6256983830724,1865,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G244,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Middle Management","Shift Manager 3","Guaranteed package",1,1183.5964799999999,1184,1,1,1,1254.6122688,1255,1,1329.8890049280003,1330,1,1409.6823452236804,1410,1,1494.2632859371013,1494,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G245,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Operations Planner & Coordinator","Guaranteed package",1,919.75092000000006,920,1,1,1,974.93597519999992,975,1,1033.4321337120002,1033,1,1095.4380617347201,1095,1,1161.1643454388036,1161,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"≤107195"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G246,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Fire & Pollution Officer","Guaranteed package",1,931.37699999999995,931,1,1,1,987.25962000000027,987,1,1046.4951972000001,1046,1,1109.2849090320003,1109,1,1175.8420035739202,1176,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G247,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Permanent","2 352 643 - 2 650 233","Senior Management","Refinery Site Manager","Guaranteed package",1,2370.134,2370,1,1,1,2512.3420400000005,2512,1,2663.0825624000004,2663,1,2822.8675161440005,2823,1,2992.2395671126405,2992,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"151 884 - 181 598"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G248,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Middle Management","Mechanical Lead","Guaranteed package",1,1590.779,1591,1,1,1,1686.2257399999994,1686,1,1787.3992843999997,1787,1,1894.6432414640001,1895,1,2008.3218359518403,2008,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"151 884 - 181 598"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G249,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Middle Management","Zone Lead","Guaranteed package",1,1296.9849999999999,1297,1,1,1,1374.8040999999998,1375,1,1457.292346,1457,1,1544.72988676,1545,1,1637.4136799655998,1637,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"151 884 - 181 598"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G250,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Tankage Supervisor","Guaranteed package",1,967.75800000000004,968,1,1,1,1025.8234799999998,1026,1,1087.3728888000003,1087,1,1152.6152621280003,1153,1,1221.7721778556804,1222,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"151 884 - 181 598"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G251,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Mechanical Artisan","Guaranteed package",1,912.649,913,1,1,1,967.40794000000028,967,1,1025.4524163999999,1025,1,1086.9795613839999,1087,1,1152.1983350670398,1152,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"181 599 - 218 063"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G252,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Tankage Artisan","Guaranteed package",1,912.649,913,1,1,1,967.40794000000028,967,1,1025.4524163999999,1025,1,1086.9795613839999,1087,1,1152.1983350670398,1152,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"181 599 - 218 063"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G253,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Tankage Artisan","Guaranteed package",1,912.649,913,1,1,1,967.40794000000028,967,1,1025.4524163999999,1025,1,1086.9795613839999,1087,1,1152.1983350670398,1152,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"181 599 - 218 063"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G254,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Quantity Surveyor","Guaranteed package",1,884.92499999999995,885,1,1,1,938.02049999999997,938,1,994.30173000000013,994,1,1053.9598338000001,1054,1,1117.1974238280002,1117,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 105 383 - 1 308 050"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G255,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Middle Management","Shift Manager 2","Guaranteed package",1,1294.2439999999999,1294,1,1,1,1371.8986399999999,1372,1,1454.2125584,1454,1,1541.4653119040001,1541,1,1633.9532306182402,1634,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 308 051 - 1 590 746"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G256,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Middle Management","Shift Manager 4","Guaranteed package",1,1164.288,1164,1,1,1,1234.1452800000002,1234,1,1308.1939968000001,1308,1,1386.6856366080001,1387,1,1469.8867748044802,1470,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 590 747 - 2 068 457"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G257,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Vacant","1 494 901 - 1 813 182","Senior Management","OBL Manager (SBM, IVT, NATCOS, Utilities)","Guaranteed package",1,1650.5,1651,1,1,1,1749.53,1750,1,1854.5018,1855,1,1965.7719080000004,1966,1,2083.7182224800003,2084,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 308 051 - 1 590 746"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G258,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Vacant","561 895 - 896 436","Professionals","SBM & IVT Interface Officer","Guaranteed package",1,804.2,804,1,1,1,852.452,852,1,903.59912000000031,904,1,957.81506720000039,958,1,1015.2839712320005,1015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 308 051 - 1 590 746"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G259,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Vacant","561 895 - 896 436","Professionals","Utilities Officer","Guaranteed package",1,675.1,675,1,1,1,715.60599999999999,716,1,758.54236000000003,759,1,804.05490159999999,804,1,852.29819569599999,852,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 590 747 - 2 068 457"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G260,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Vacant","896 437 - 1 055 958","Professionals","Property and Facility Manager","Guaranteed package",1,975.4,975,1,1,1,1033.924,1034,1,1095.9594399999999,1096,1,1161.7170063999999,1162,1,1231.4200267839999,1231,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 308 051 - 1 590 746"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G261,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Vacant","561 895 - 896 436","Professionals","Engineering & Asset Integrity Manager","Guaranteed package",1,804.2,804,1,1,1,852.452,852,1,903.59912000000031,904,1,957.81506720000039,958,1,1015.2839712320005,1015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 105 383 - 1 308 050"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G262,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Vacant","896 437 - 1 055 958","Professionals","RBI& Inspection Services Specialist","Guaranteed package",1,975.4,975,1,1,1,1033.924,1034,1,1095.9594399999999,1096,1,1161.7170063999999,1162,1,1231.4200267839999,1231,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 105 383 - 1 308 050"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G263,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Vacant","1 494 901 - 1 813 182","Middle Management","Commodity Planning, distribution and optimisation management","Guaranteed package",1,1650.5,1651,1,1,1,1749.53,1750,1,1854.5018,1855,1,1965.7719080000004,1966,1,2083.7182224800003,2084,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 105 383 - 1 308 050"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G264,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Vacant","896 437 - 1 055 958","Professionals","Supply","Guaranteed package",1,975.4,975,1,1,1,1033.924,1034,1,1095.9594399999999,1096,1,1161.7170063999999,1162,1,1231.4200267839999,1231,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 105 383 - 1 308 050"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G265,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Vacant","561 895 - 896 436","Professionals","Sales & distribution","Guaranteed package",1,675.1,675,1,1,1,715.60599999999999,716,1,758.54236000000003,759,1,804.05490159999999,804,1,852.29819569599999,852,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 308 051 - 1 590 746"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G266,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Vacant","1 494 901 - 1 813 182","Senior Management","Project Management & Construction services manager","Guaranteed package",1,1650.5,1651,1,1,1,1749.53,1750,1,1854.5018,1855,1,1965.7719080000004,1966,1,2083.7182224800003,2084,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 105 383 - 1 308 050"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G267,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Vacant","1 494 901 - 1 813 182","Senior Management","Outage & construction Lead","Guaranteed package",1,1650.5,1651,1,1,1,1749.53,1750,1,1854.5018,1855,1,1965.7719080000004,1966,1,2083.7182224800003,2084,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 105 383 - 1 308 050"]
[{"$f":"IF(SUM(K268:AA268)>0,1,0)","v":1},{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G268,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Vacant","1 494 901 - 1 813 182","Senior Management","Lead project Manager","Guaranteed package",1,1650.5,1651,1,1,1,1749.53,1750,1,1854.5018,1855,1,1965.7719080000004,1966,1,2083.7182224800003,2084,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 308 051 - 1 590 746"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G269,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Vacant","1 494 901 - 1 813 182","Senior Management","Emergency Services Manager","Guaranteed package",1,1650.5,{"$f":"ROUND(IF(ISERROR(L269/K269),0,(L269/K269)),0)","v":1651},1,1,1,1749.53,{"$f":"ROUND(IF(ISERROR(Q269/P269),0,(Q269/P269)),0)","v":1750},1,1854.5018,{"$f":"ROUND(IF(ISERROR(T269/S269),0,(T269/S269)),0)","v":1855},1,1965.7719080000004,{"$f":"ROUND(IF(ISERROR(W269/V269),0,(W269/V269)),0)","v":1966},1,2083.7182224800003,{"$f":"ROUND(IF(ISERROR(Z269/Y269),0,(Z269/Y269)),0)","v":2084},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"218 064 - 269 213"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G270,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Vacant","561 895 - 896 436","Professionals","Senior Fire Officer","Guaranteed package",1,804.2,804,1,1,1,852.452,852,1,903.59912000000031,904,1,957.81506720000039,958,1,1015.2839712320005,1015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"181 599 - 218 063"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G271,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Vacant","561 895 - 896 436","Professionals","Shift fire officer","Guaranteed package",1,675.1,675,1,1,1,715.60599999999999,716,1,758.54236000000003,759,1,804.05490159999999,804,1,852.29819569599999,852,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"218 064 - 269 213"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G272,Settings!$AQ$17:$AQ$38,0)),0)","v":4},null,null,null,"New post","192 811 - 227 766","Skilled","Fire Fighter L1","Guaranteed package",1,200,200,1,1,1,212,212,1,224.72000000000011,225,1,238.20320000000012,238,1,252.49539200000009,252,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"218 064 - 269 213"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G273,Settings!$AQ$17:$AQ$38,0)),0)","v":4},null,null,null,"New post","192 811 - 227 766","Skilled","Fire Fighter L1","Guaranteed package",1,200,200,1,1,1,212,212,1,224.72000000000011,225,1,238.20320000000012,238,1,252.49539200000009,252,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"269 214 - 331 187"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G274,Settings!$AQ$17:$AQ$38,0)),0)","v":4},null,null,null,"New post","192 811 - 227 766","Skilled","Fire Fighter L1","Guaranteed package",1,200,200,1,1,1,212,212,1,224.72000000000011,225,1,238.20320000000012,238,1,252.49539200000009,252,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 590 747 - 2 068 457"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G275,Settings!$AQ$17:$AQ$38,0)),0)","v":4},null,null,null,"New post","192 811 - 227 766","Skilled","Fire Fighter L1","Guaranteed package",1,200,200,1,1,1,212,212,1,224.72000000000011,225,1,238.20320000000012,238,1,252.49539200000009,252,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 308 051 - 1 590 746"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G276,Settings!$AQ$17:$AQ$38,0)),0)","v":4},null,null,null,"New post","192 811 - 227 766","Skilled","Fire Fighter L2","Guaranteed package",1,200,200,1,1,1,212,212,1,224.72000000000011,225,1,238.20320000000012,238,1,252.49539200000009,252,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 308 051 - 1 590 746"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G277,Settings!$AQ$17:$AQ$38,0)),0)","v":4},null,null,null,"New post","192 811 - 227 766","Skilled","Fire Fighter L2","Guaranteed package",1,200,200,1,1,1,212,212,1,224.72000000000011,225,1,238.20320000000012,238,1,252.49539200000009,252,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 068 458 - 2 330 121"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G278,Settings!$AQ$17:$AQ$38,0)),0)","v":4},null,null,null,"New post","192 811 - 227 766","Skilled","Fire Fighter","Guaranteed package",1,200,200,1,1,1,212,212,1,224.72000000000011,225,1,238.20320000000012,238,1,252.49539200000009,252,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 068 458 - 2 330 121"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G279,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"New post","382 960 - 467 790","Skilled","Security Officer","Guaranteed package",1,394.2,394,1,1,1,417.85199999999998,418,1,442.92311999999998,443,1,469.49850720000001,469,1,497.66841763200006,498,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 590 747 - 2 068 457"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G280,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"New post","382 960 - 467 790","Skilled","Security Officer","Guaranteed package",1,394.2,394,1,1,1,417.85199999999998,418,1,442.92311999999998,443,1,469.49850720000001,469,1,497.66841763200006,498,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 308 051 - 1 590 746"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G281,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"New post","382 960 - 467 790","Skilled","Security Officer","Guaranteed package",1,394.2,394,1,1,1,417.85199999999998,418,1,442.92311999999998,443,1,469.49850720000001,469,1,497.66841763200006,498,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 308 051 - 1 590 746"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G282,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"New post","382 960 - 467 790","Skilled","Security Officer","Guaranteed package",1,394.2,394,1,1,1,417.85199999999998,418,1,442.92311999999998,443,1,469.49850720000001,469,1,497.66841763200006,498,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 590 747 - 2 068 457"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G283,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"New post","382 960 - 467 790","Skilled","Security Officer","Guaranteed package",1,394.2,394,1,1,1,417.85199999999998,418,1,442.92311999999998,443,1,469.49850720000001,469,1,497.66841763200006,498,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 590 747 - 2 068 457"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G284,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"New post","382 960 - 467 790","Skilled","Security Officer","Guaranteed package",1,394.2,394,1,1,1,417.85199999999998,418,1,442.92311999999998,443,1,469.49850720000001,469,1,497.66841763200006,498,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 590 747 - 2 068 457"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G285,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"New post","382 960 - 467 790","Skilled","Security Officer","Guaranteed package",1,394.2,394,1,1,1,417.85199999999998,418,1,442.92311999999998,443,1,469.49850720000001,469,1,497.66841763200006,498,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 633 649 - 2 978 126"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G286,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"New post","382 960 - 467 790","Skilled","Security Officer","Guaranteed package",1,394.2,394,1,1,1,417.85199999999998,418,1,442.92311999999998,443,1,469.49850720000001,469,1,497.66841763200006,498,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"269 214 - 331 187"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G287,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"New post","382 960 - 467 790","Skilled","Security Officer","Guaranteed package",1,394.2,394,1,1,1,417.85199999999998,418,1,442.92311999999998,443,1,469.49850720000001,469,1,497.66841763200006,498,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"269 214 - 331 187"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G288,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"New post","382 960 - 467 790","Skilled","Security Officer","Guaranteed package",1,394.2,394,1,1,1,417.85199999999998,418,1,442.92311999999998,443,1,469.49850720000001,469,1,497.66841763200006,498,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"269 214 - 331 187"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G289,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"New post","382 960 - 467 790","Skilled","Security Officer","Guaranteed package",1,394.2,394,1,1,1,417.85199999999998,418,1,442.92311999999998,443,1,469.49850720000001,469,1,497.66841763200006,498,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"218 064 - 269 213"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G290,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"New post","382 960 - 467 790","Skilled","Security Officer","Guaranteed package",1,394.2,394,1,1,1,417.85199999999998,418,1,442.92311999999998,443,1,469.49850720000001,469,1,497.66841763200006,498,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G291,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"New post","382 960 - 467 790","Skilled","Security Officer","Guaranteed package",1,394.2,394,1,1,1,417.85199999999998,418,1,442.92311999999998,443,1,469.49850720000001,469,1,497.66841763200006,498,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G292,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"New post","382 960 - 467 790","Skilled","Security Officer","Guaranteed package",1,394.2,394,1,1,1,417.85199999999998,418,1,442.92311999999998,443,1,469.49850720000001,469,1,497.66841763200006,498,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"393 711 - 491 402"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G293,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Vacant","317 464 - 382 959","Skilled","Fire Brigade Crew","Guaranteed package",1,328.7,329,1,1,1,348.42200000000003,348,1,369.32731999999999,369,1,391.48695920000006,391,1,414.97617675200013,415,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 590 747 - 2 068 457"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G294,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Vacant","1 494 901 - 1 813 182","Senior Management","Security Manager ","Guaranteed package",1,1650.5,1651,1,1,1,1749.53,1750,1,1854.5018,1855,1,1965.7719080000004,1966,1,2083.7182224800003,2084,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 330 122 - 2 633 648"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G295,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Vacant","317 464 - 382 959","Skilled","Security Officer","Guaranteed package",1,328.7,329,1,1,1,348.42200000000003,348,1,369.32731999999999,369,1,391.48695920000006,391,1,414.97617675200013,415,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 590 747 - 2 068 457"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G296,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Vacant","317 464 - 382 959","Skilled","G4S Physical Guarding","Guaranteed package",1,328.7,329,1,1,1,348.42200000000003,348,1,369.32731999999999,369,1,391.48695920000006,391,1,414.97617675200013,415,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 590 747 - 2 068 457"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G297,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Vacant","561 895 - 896 436","Professionals","ECS","Guaranteed package",1,675.1,675,1,1,1,715.60599999999999,716,1,758.54236000000003,759,1,804.05490159999999,804,1,852.29819569599999,852,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 330 122 - 2 633 648"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G298,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Vacant","561 895 - 896 436","Professionals","G4s Technical Support","Guaranteed package",1,675.1,675,1,1,1,715.60599999999999,716,1,758.54236000000003,759,1,804.05490159999999,804,1,852.29819569599999,852,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 068 458 - 2 330 121"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G299,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Vacant","1 494 901 - 1 813 182","Senior Management","SHEQ Manager","Guaranteed package",1,1650.5,1651,1,1,1,1749.53,1750,1,1854.5018,1855,1,1965.7719080000004,1966,1,2083.7182224800003,2084,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 105 383 - 1 308 050"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G300,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Vacant","561 895 - 896 436","Professionals","Environmental Officer","Guaranteed package",1,675.1,675,1,1,1,715.60599999999999,716,1,758.54236000000003,759,1,804.05490159999999,804,1,852.29819569599999,852,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 330 122 - 2 633 648"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G301,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Vacant","896 437 - 1 055 958","Professionals","Occupational Health Nurse Practitioner","Guaranteed package",1,975.4,975,1,1,1,1033.924,1034,1,1095.9594399999999,1096,1,1161.7170063999999,1162,1,1231.4200267839999,1231,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 330 122 - 2 633 648"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G302,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Vacant","561 895 - 896 436","Professionals","Safety Officer","Guaranteed package",1,675.1,675,1,1,1,715.60599999999999,716,1,758.54236000000003,759,1,804.05490159999999,804,1,852.29819569599999,852,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 330 122 - 2 633 648"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G303,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Vacant","561 895 - 896 436","Professionals","Quality Officer","Guaranteed package",1,675.1,675,1,1,1,715.60599999999999,716,1,758.54236000000003,759,1,804.05490159999999,804,1,852.29819569599999,852,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 068 458 - 2 330 121"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G304,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Vacant","1 494 901 - 1 813 182","Senior Management","Strategy & Business Development Specialist","Guaranteed package",1,1650.5,1651,1,1,1,1749.53,1750,1,1854.5018,1855,1,1965.7719080000004,1966,1,2083.7182224800003,2084,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 978 127 - 3 369 105"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G305,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Financial and related professionals","Guaranteed package",36,23164,643,36,36,36,23164,643,36,26272,730,36,27980,777,36,29798,828,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3 369 106 - 3 812 871"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G306,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Permanent","317 464 - 382 959","Semi-skilled","Safety and security related","Guaranteed package",41,14523.17,354,41,41,41,14523.17,354,41,16471,402,41,17541,428,41,19896,485,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 590 747 - 2 068 457"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G307,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Administrative and related professionals","Guaranteed package",44,27927,635,44,44,44,27927,635,44,31675,720,44,18681,425,44,19895,452,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 590 747 - 2 068 457"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G308,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Professionals","Auditors and related professionals","Guaranteed package",5,7794.26,1559,5,5,5,7794.26,1559,5,8839,1768,5,9413,1883,5,10025,2005,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"331 188 - 393 710"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G309,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Permanent","2 352 643 - 2 650 233","Executive Management","CIO (Chief Information Officer)","Guaranteed package",1,2561,2561,1,1,1,2561,2561,1,3006,3006,1,3201,3201,1,3409,3409,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"331 188 - 393 710"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G310,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Skilled","Technicians","Guaranteed package",26,29749.55,1144,26,26,26,29749.55,1144,26,33742,1298,26,39935,1536,26,38271,1472,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"331 188 - 393 710"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G311,Settings!$AQ$17:$AQ$38,0)),0)","v":5},null,null,null,"Permanent","227 767 - 268 950","Semi-skilled","Caretakers","Guaranteed package",5,1210,242,5,5,5,1210,242,5,1371,274,5,1460,292,5,1555,311,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G312,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Skilled","Executive assistant","Guaranteed package",10,13798,1380,10,10,10,13798,1380,10,15649,1565,10,16666,1667,10,17749,1775,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"269 214 - 331 187"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G313,Settings!$AQ$17:$AQ$38,0)),0)","v":22},null,null,null,"Permanent","≥ 4 883 747","Executive Management","CEO (Chief Executive Officer)","Guaranteed package",1,5768,5768,1,1,1,5768,5768,1,6541,6541,1,6966,6966,1,7418,7418,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"269 214 - 331 187"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G314,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Professionals","Analysts","Guaranteed package",10,13070,1307,10,10,10,13070,1307,10,14823,1482,10,15786,1579,10,16812,1681,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"269 214 - 331 187"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G315,Settings!$AQ$17:$AQ$38,0)),0)","v":18},null,null,null,"Permanent","2 988 989 - 3 376 833","Executive Board Members","CEO (Chief Executive Officer)","Guaranteed package",1,3311,3311,1,1,1,3311,3311,1,3755,3755,1,3999,3999,1,4259,4259,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 068 458 - 2 330 121"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G316,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Professionals","Human resources and related professionals","Guaranteed package",17,21329,1255,17,17,17,21329,1255,17,24191,1423,17,25763,1515,17,27438,1614,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 068 458 - 2 330 121"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G317,Settings!$AQ$17:$AQ$38,0)),0)","v":18},null,null,null,"Permanent","2 988 989 - 3 376 833","Executive Management","COO (Chief Operating Officer)","Guaranteed package",1,3195,3195,1,1,1,3195,3195,1,3623,3623,1,3861,3861,1,4111,4111,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 330 122 - 2 633 648"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G318,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Skilled","Training and development related","Guaranteed package",14,13647,975,14,14,14,13647,975,14,15478,1106,14,16484,1177,14,17555,1254,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 330 122 - 2 633 648"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G319,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Earth moving and related plant operator","Guaranteed package",20,16553,828,20,20,20,16553,828,20,18773,939,20,19993,1000,20,21292,1065,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"331 188 - 393 710"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G320,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Professionals","Business support and related professionals","Guaranteed package",12,23040,1920,12,12,12,23040,1920,12,26131,2178,12,27830,2319,12,29639,2470,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"393 711 - 491 402"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G321,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Artisans and related professionals","Guaranteed package",2,1205,603,2,2,2,1205,603,2,16131,8066,2,1366,683,2,1455,728,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G322,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Professionals","Legal related","Guaranteed package",24,42628,1776,24,24,24,42628,1776,24,48348,2015,24,48348,2015,24,51491,2145,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"908 502 - 1 105 382"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G323,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Professionals","Communication and information related","Guaranteed package",3,4579,1526,3,3,3,4579,1526,3,5192,1731,3,5529,1843,3,5888,1963,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"331 188 - 393 710"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G324,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Skilled","Consultants","Guaranteed package",3,2926,975,3,3,3,2926,975,3,3318,1106,3,3633,1211,3,3763,1254,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"393 711 - 491 402"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G325,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Skilled","Health related","Guaranteed package",9,9521,1058,9,9,9,9521,1058,9,10798,1200,9,11499,1278,9,12247,1361,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"331 188 - 393 710"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G326,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Professionals","Records management related","Guaranteed package",6,3170,528,6,6,6,3170,528,6,3595,599,6,3828,638,6,4077,680,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"331 188 - 393 710"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G327,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Skilled","Drivers","Guaranteed package",2,1023,512,2,2,2,1023,512,2,1159,580,2,1234,617,2,1314,657,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"331 188 - 393 710"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G328,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Professionals","Risk management related","Guaranteed package",2,3587,1794,2,2,2,3587,1794,2,4068,2034,2,4332,2166,2,4614,2307,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"331 188 - 393 710"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G329,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Geography and environmental sciences related","Guaranteed package",14,7861,562,14,14,14,7861,562,14,8915,637,14,9494,678,14,10111,722,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"393 711 - 491 402"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G330,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Technicians","Guaranteed package",13,8239,634,13,13,13,8239,634,13,9344,719,13,9951,765,13,10598,815,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"331 188 - 393 710"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G331,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Professionals","Other: Please specify","Guaranteed package",59,65358,1108,59,59,59,65358,1108,59,74130,1256,59,78948,1338,59,84080,1425,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 330 122 - 2 633 648"]
[{"$f":"IF(SUM(K332:AA332)>0,1,0)","v":1},{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G332,Settings!$AQ$17:$AQ$38,0)),0)","v":22},null,null,null,"Contract","≥ 4 883 747","Executive Management","GCEO - GROUPCEO","Guaranteed package",1,5948.0900340406261,5948,1,0,0,6423.9372367638762,0,1,6423.9372367638762,6424,1,6937.8522157049865,6938,1,7492.880392961386,7493,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 330 122 - 2 633 648"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G333,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Middle Management","Executive Admin","Guaranteed package",1,780.82785455625378,{"$f":"ROUND(IF(ISERROR(L333/K333),0,(L333/K333)),0)","v":781},1,1,1,843.29408292075414,{"$f":"ROUND(IF(ISERROR(Q333/P333),0,(Q333/P333)),0)","v":843},1,843.29408292075414,{"$f":"ROUND(IF(ISERROR(T333/S333),0,(T333/S333)),0)","v":843},1,910.75760955441444,{"$f":"ROUND(IF(ISERROR(W333/V333),0,(W333/V333)),0)","v":911},1,983.61821831876762,{"$f":"ROUND(IF(ISERROR(Z333/Y333),0,(Z333/Y333)),0)","v":984},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3 812 872 - 4 316 539"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G334,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Permanent","2 352 643 - 2 650 233","Executive Management","MOCEO - MANAGER IN OFFICE OF CEO","Guaranteed package",1,2371.2526839660541,2371,1,1,1,2560.9528986833384,2561,1,2560.9528986833384,2561,1,2765.8291305780053,2766,1,2987.0954610242457,2987,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 978 127 - 3 369 105"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G335,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Senior Management","Manager in the office of the chairperson","Guaranteed package",1,1819,1819,1,1,1,1964.52,1965,1,1964.52,1965,1,2121.6815999999999,2122,1,2291.4161279999998,2291,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 590 747 - 2 068 457"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G336,Settings!$AQ$17:$AQ$38,0)),0)","v":17},null,null,null,"Permanent","2 650 234 - 2 988 988","Executive Management","GCAE - GROUP CHIEF AUDIT EXECUTIVE","Guaranteed package",1,2709.5830275315489,2710,1,1,1,2926.3496697340729,2926,1,2926.3496697340729,2926,1,3160.4576433127986,3160,1,3413.2942547778225,3413,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 633 649 - 2 978 126"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G337,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Senior Management","SES100 - Snr Int Auditor","Guaranteed package",1,1474,1474,1,1,1,1591.92,1592,1,1591.92,1592,1,1719.2736,1719,1,1856.815488,1857,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 978 127 - 3 369 105"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G338,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Professionals","IA - Internal Audito","Guaranteed package",1,1275.3440524576474,1275,1,1,1,1377.3715766542591,1377,1,1377.3715766542591,1377,1,1487.5613027865998,1488,1,1606.5662070095277,1607,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"393 711 - 491 402"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G339,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Senior Management","SES100 - Snr Int Auditor","Guaranteed package",1,1275.3440524576474,1275,1,1,1,1377.3715766542591,1377,1,1377.3715766542591,1377,1,1487.5613027865998,1488,1,1606.5662070095277,1607,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G340,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Senior Management","SES100 - Snr Int Auditor","Guaranteed package",1,1374.8209309199046,1375,1,1,1,1484.806605393497,1485,1,1484.806605393497,1485,1,1603.5911338249766,1604,1,1731.8784245309748,1732,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G341,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Admin Support","Guaranteed package",1,663.67437741012679,664,1,1,1,716.76832760293689,717,1,716.76832760293689,717,1,774.10979381117181,774,1,836.03857731606558,836,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"393 711 - 491 402"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G342,Settings!$AQ$17:$AQ$38,0)),0)","v":18},null,null,null,"Permanent","2 988 989 - 3 376 833","Executive Management","SET001 - Group Co Sec","Guaranteed package",1,2874.7098421310816,2875,1,1,1,3104.6866295015679,3105,1,3104.6866295015679,3105,1,3353.0615598616932,3353,1,3621.3064846506286,3621,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"393 711 - 491 402"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G343,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Professionals","ACS - Assist Comp Sec","Guaranteed package",1,1417.8592615961886,1418,1,1,1,1531.2880025238837,1531,1,1531.2880025238837,1531,1,1653.7910427257943,1654,1,1786.0943261438579,1786,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G344,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","PA - Personal Assist","Guaranteed package",1,752.85744410677069,753,1,1,1,813.08603963531232,813,1,813.08603963531232,813,1,878.13292280613734,878,1,948.38355663062839,948,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"393 711 - 491 402"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G345,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Professionals","ACS - Assist Comp Sec","Guaranteed package",1,1417.8592615961886,1418,1,1,1,1531.2880025238837,1531,1,1531.2880025238837,1531,1,1653.7910427257943,1654,1,1786.0943261438579,1786,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G346,Settings!$AQ$17:$AQ$38,0)),0)","v":20},null,null,null,"Permanent","3 816 942 - 4 315 628","Executive Management","GROUP_COO - Group COO","Guaranteed package",1,3826.0808573681684,3826,1,1,1,4132.1673259576219,4132,1,4132.1673259576219,4132,1,4462.7407120342314,4463,1,4819.7599689969702,4820,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G347,Settings!$AQ$17:$AQ$38,0)),0)","v":17},null,null,null,"Permanent","2 650 234 - 2 988 988","Senior Management","GIM - Group investmen","Guaranteed package",1,2709.5830592848924,2710,1,1,1,2926.3497040276839,2926,1,2926.3497040276839,2926,1,3160.4576803498985,3160,1,3413.2942947778902,3413,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"393 711 - 491 402"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G348,Settings!$AQ$17:$AQ$38,0)),0)","v":18},null,null,null,"Permanent","2 988 989 - 3 376 833","Senior Management","Market & Business Analysis","Guaranteed package",1,2876.3020020880999,2876,1,1,1,3106.406162255148,3106,1,3106.406162255148,3106,1,3354.91865523556,3355,1,3623.3121476544047,3623,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"393 711 - 491 402"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G349,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Permanent","2 352 643 - 2 650 233","Senior Management","PMU Office","Guaranteed package",1,2518.0077207822114,2518,1,1,1,2719.4483384447885,2719,1,2719.4483384447885,2719,1,2937.0042055203717,2937,1,3171.9645419620015,3172,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"393 711 - 491 402"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G350,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Senior Management","Business Development -Growth and New Ventures","Guaranteed package",1,1843,1843,1,1,1,1990.44,1990,1,1990.44,1990,1,2149.6752000000001,2150,1,2321.6492160000003,2322,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"393 711 - 491 402"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G351,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Senior Management","Investments","Guaranteed package",1,1843,1843,1,1,1,1990.44,1990,1,1990.44,1990,1,2149.6752000000001,2150,1,2321.6492160000003,2322,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G352,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Senior Management","Energy Ecomomist","Guaranteed package",1,1843,1843,1,1,1,1990.44,1990,1,1990.44,1990,1,2149.6752000000001,2150,1,2321.6492160000003,2322,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"393 711 - 491 402"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G353,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Senior Management","Business Analysts","Guaranteed package",1,1843,1843,1,1,1,1990.44,1990,1,1990.44,1990,1,2149.6752000000001,2150,1,2321.6492160000003,2322,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G354,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Senior Management","PMU Analyst","Guaranteed package",1,1843,1843,1,1,1,1990.44,1990,1,1990.44,1990,1,2149.6752000000001,2150,1,2321.6492160000003,2322,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"393 711 - 491 402"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G355,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Senior Management","Turnarround Office","Guaranteed package",1,1843,1843,1,1,1,1990.44,1990,1,1990.44,1990,1,2149.6752000000001,2150,1,2321.6492160000003,2322,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3 369 106 - 3 812 871"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G356,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Middle Management","Manager in the officce of the COO","Guaranteed package",1,1417.8592615961886,1418,1,1,1,1531.2880025238837,1531,1,1531.2880025238837,1531,1,1653.7910427257943,1654,1,1786.0943261438579,1786,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3 369 106 - 3 812 871"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G357,Settings!$AQ$17:$AQ$38,0)),0)","v":18},null,null,null,"Permanent","2 988 989 - 3 376 833","Senior Management","Communications &Stakeholder manager","Guaranteed package",1,2932,2932,1,1,1,3166.56,3167,1,3166.56,3167,1,3419.8847999999998,3420,1,3693.4755839999998,3693,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"≥4 316 540"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G358,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Professionals","Internal communication and events management","Guaranteed package",1,1081,1081,1,1,1,1167.48,1167,1,1167.48,1167,1,1260.8784000000001,1261,1,1361.7486720000002,1362,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 105 383 - 1 308 050"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G359,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","CSI","Guaranteed package",1,767,767,1,1,1,828.36,828,1,828.36,828,1,894.62879999999996,895,1,966.19910399999992,966,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G360,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","External Comms Media Relations","Guaranteed package",1,767,767,1,1,1,828.36,828,1,828.36,828,1,894.62879999999996,895,1,966.19910399999992,966,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G361,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","ADMIN - Office Administ","Guaranteed package",1,947,947,1,1,1,1022.76,1023,1,1022.76,1023,1,1104.5808,1105,1,1192.9472639999999,1193,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G362,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Middle Management","Renewable Energy Manager","Guaranteed package",1,2060.8644883935262,2061,1,1,1,2225.7336474650083,2226,1,2225.7336474650083,2226,1,2403.7923392622088,2404,1,2596.0957264031854,2596,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G363,Settings!$AQ$17:$AQ$38,0)),0)","v":17},null,null,null,"Permanent","2 650 234 - 2 988 988","Senior Management","GMED - GM: E&D","Guaranteed package",1,2709.5830592848924,2710,1,1,1,2926.3497040276839,2926,1,2926.3497040276839,2926,1,3160.4576803498985,3160,1,3413.2942947778902,3413,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G364,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Skilled","Alternative Energy -Project Admin","Guaranteed package",1,1092.9591221938476,1093,1,1,1,1180.3958519693554,1180,1,1180.3958519693554,1180,1,1274.8275201269039,1275,1,1376.8137217370563,1377,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G365,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Professionals","New Markets and Tecnology","Guaranteed package",1,1843,1843,1,1,1,1990.44,1990,1,1990.44,1990,1,2149.6752000000001,2150,1,2321.6492160000003,2322,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G366,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Permanent","317 464 - 382 959","Skilled","Project Administrator","Guaranteed package",1,308.0294911710663,308,1,1,1,332.67185046475163,333,1,332.67185046475163,333,1,359.28559850193176,359,1,388.02844638208632,388,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G367,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Skilled","Capital Projects","Guaranteed package",1,1843,1843,1,1,1,1990.44,1990,1,1990.44,1990,1,2149.6752000000001,2150,1,2321.6492160000003,2322,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"393 711 - 491 402"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G368,Settings!$AQ$17:$AQ$38,0)),0)","v":18},null,null,null,"Permanent","2 988 989 - 3 376 833","Professionals","COMGAS - COMMERCIAL GAS","Guaranteed package",1,2887,2887,1,1,1,3117.96,3118,1,3117.96,3118,1,3367.3968,3367,1,3636.788544,3637,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G369,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","IT Infrastucture Specialist","Guaranteed package",1,930,930,1,1,1,1004.4,1004,1,1004.4,1004,1,1084.752,1085,1,1171.53216,1172,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G370,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Senior Management","ITMAN - IT MANAGER","Guaranteed package",1,1749.1265524941739,1749,1,1,1,1889.0566766937077,1889,1,1889.0566766937077,1889,1,2040.1812108292042,2040,1,2203.3957076955408,2203,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"393 711 - 491 402"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G371,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","IT Business Specialist","Guaranteed package",1,888.85372889779205,889,1,1,1,959.96202720961537,960,1,959.96202720961537,960,1,1036.7589893863847,1037,1,1119.6997085372955,1120,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G372,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","ITSA - iIT INFRstructure support analyst","Guaranteed package",1,722.38265303013554,722,1,1,1,780.17326527254636,780,1,780.17326527254636,780,1,842.58712649435006,843,1,909.99409661389802,910,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G373,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Professionals","Business Process Specialaist","Guaranteed package",1,1126,1126,1,1,1,1216.08,1216,1,1216.08,1216,1,1313.3663999999999,1313,1,1418.435712,1418,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3 369 106 - 3 812 871"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G374,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Temporary/Contract","268 951 - 317 463","Professionals","HR Clerk","Guaranteed package",2,580.54076698047663,290,1,1,1,626.98402833891475,627,1,626.98402833891475,627,1,677.1427506060279,677,1,731.31417065451012,731,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3 812 872 - 4 316 539"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G375,Settings!$AQ$17:$AQ$38,0)),0)","v":20},null,null,null,"Permanent","3 816 942 - 4 315 628","Executive Management","GMGS - GM: GROUP STRAT","Guaranteed package",1,3983,3983,1,1,1,4301.6400000000003,4302,1,4301.6400000000003,4302,1,4645.7712000000001,4646,1,5017.4328960000003,5017,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G376,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Permanent","2 352 643 - 2 650 233","Senior Management","Group planning and perfromnce","Guaranteed package",1,2371.2526839660541,2371,1,1,1,2560.9528986833384,2561,1,2560.9528986833384,2561,1,2765.8291305780053,2766,1,2987.0954610242457,2987,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G377,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Professionals","Administrator","Guaranteed package",1,1092.9591221938476,1093,1,1,1,1180.3958519693554,1180,1,1180.3958519693554,1180,1,1274.8275201269039,1275,1,1376.8137217370563,1377,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"393 711 - 491 402"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G378,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Senior Management","Senior Planning and Performance","Guaranteed package",1,1808.6923487077438,1809,1,1,1,1953.3877366043632,1953,1,1953.3877366043632,1953,1,2109.6587555327123,2110,1,2278.4314559753293,2278,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"766 584 - 908 501"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G379,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Senior Management","Business Perfromance and Planning Analyst","Guaranteed package",1,1808.6923487077438,1809,1,1,1,1953.3877366043632,1953,1,1953.3877366043632,1953,1,2109.6587555327123,2110,1,2278.4314559753293,2278,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"766 584 - 908 501"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G380,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Semi-skilled","SEC028 - SECURITY GUARD","Guaranteed package",1,267,267,1,1,1,288.36,288,1,288.36,288,1,311.42880000000002,311,1,336.34310400000004,336,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G381,Settings!$AQ$17:$AQ$38,0)),0)","v":20},null,null,null,"Permanent","3 816 942 - 4 315 628","Executive Management","GCO - GROUP Legal & COMPLIANCE EXECUTIVE","Guaranteed package",1,3983,3983,1,1,1,4301.6400000000003,4302,1,4301.6400000000003,4302,1,4645.7712000000001,4646,1,5017.4328960000003,5017,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G382,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Permanent","2 352 643 - 2 650 233","Senior Management","LARC - legal advisor regulatory & comlianc","Guaranteed package",1,2371.2526839660541,2371,1,1,1,2560.9528986833384,2561,1,2560.9528986833384,2561,1,2765.8291305780053,2766,1,2987.0954610242457,2987,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"908 502 - 1 105 382"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G383,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Professionals","SEL000 - Legal Advisor","Guaranteed package",1,1126,1126,1,1,1,1216.08,1216,1,1216.08,1216,1,1313.3663999999999,1313,1,1418.435712,1418,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G384,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Permanent","317 464 - 382 959","Semi-skilled","SO - SECURITY OFF","Guaranteed package",1,348.3416420970118,348,1,1,1,376.20897346477273,376,1,376.20897346477273,376,1,406.30569134195457,406,1,438.81014664931092,439,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"766 584 - 908 501"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G385,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Permanent","317 464 - 382 959","Semi-skilled","SO - SECURITY OFF","Guaranteed package",1,348,348,1,1,1,375.84,376,1,375.84,376,1,405.90719999999999,406,1,438.37977599999999,438,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"269 214 - 331 187"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G386,Settings!$AQ$17:$AQ$38,0)),0)","v":4},null,null,null,"Permanent","192 811 - 227 766","Semi-skilled","SEC028 - SECURITY GUARD","Guaranteed package",1,183,183,1,1,1,197.64,198,1,197.64,198,1,213.45119999999997,213,1,230.52729599999998,231,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"766 584 - 908 501"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G387,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Semi-skilled","VIP - Close protection officer","Guaranteed package",1,651.53760196125177,652,1,1,1,703.66061011815191,704,1,703.66061011815191,704,1,759.95345892760406,760,1,820.74973564181244,821,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G388,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Contract","382 960 - 467 790","Middle Management","SHEQ - SHEQ IOFFICER","Guaranteed package",1,413.48087622956865,413,1,1,1,446.55934632793412,447,1,446.55934632793412,447,1,482.28409403416885,482,1,520.86682155690232,521,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G389,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","VIP - Close protection officer","Guaranteed package",1,651.53760196125177,652,1,1,1,703.66061011815191,704,1,703.66061011815191,704,1,759.95345892760406,760,1,820.74973564181244,821,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"908 502 - 1 105 382"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G390,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","VIP - Close protection officer","Guaranteed package",1,651.53760196125177,652,1,1,1,703.66061011815191,704,1,703.66061011815191,704,1,759.95345892760406,760,1,820.74973564181244,821,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 590 747 - 2 068 457"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G391,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Contract","561 895 - 896 436","Middle Management","SHEQ - SHEQ IOFFICER","Guaranteed package",1,620,620,1,1,1,669.6,670,1,669.6,670,1,723.16800000000001,723,1,781.02143999999998,781,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"766 584 - 908 501"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G392,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Professionals","Risk Officer","Guaranteed package",1,1053,1053,1,1,1,1137.24,1137,1,1137.24,1137,1,1228.2192,1228,1,1326.4767360000001,1326,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"766 584 - 908 501"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G393,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Professionals","ERM and BCM","Guaranteed package",1,1808.6923487077438,1809,1,1,1,1953.3877366043632,1953,1,1953.3877366043632,1953,1,2109.6587555327123,2110,1,2278.4314559753293,2278,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"766 584 - 908 501"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G394,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Senior Management","Security Management","Guaranteed package",1,1844,1844,1,1,1,1991.52,1992,1,1991.52,1992,1,2150.8415999999997,2151,1,2322.9089279999998,2323,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"766 584 - 908 501"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G395,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Senior Management","Compliance and SHEQ Manager","Guaranteed package",1,1445,1445,1,1,1,1560.6,1561,1,1560.6,1561,1,1685.4479999999999,1685,1,1820.2838399999998,1820,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[{"$f":"IF(SUM(K396:AA396)>0,1,0)","v":1},{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G396,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Senior Management","Litigation &Compli Manager","Guaranteed package",1,1808.6923487077438,1809,1,1,1,1953.3877366043632,1953,1,1953.3877366043632,1953,1,2109.6587555327123,2110,1,2278.4314559753293,2278,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G397,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Senior Management","Mergers and Acquisitions","Guaranteed package",1,1808.6923487077438,{"$f":"ROUND(IF(ISERROR(L397/K397),0,(L397/K397)),0)","v":1809},1,1,1,1953.3877366043632,{"$f":"ROUND(IF(ISERROR(Q397/P397),0,(Q397/P397)),0)","v":1953},1,1953.3877366043632,{"$f":"ROUND(IF(ISERROR(T397/S397),0,(T397/S397)),0)","v":1953},1,2109.6587555327123,{"$f":"ROUND(IF(ISERROR(W397/V397),0,(W397/V397)),0)","v":2110},1,2278.4314559753293,{"$f":"ROUND(IF(ISERROR(Z397/Y397),0,(Z397/Y397)),0)","v":2278},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G398,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","PAYROL - PAYROLL ADMIN","Guaranteed package",1,780.82794991459264,781,1,1,1,843.29418590776004,843,1,843.29418590776004,843,1,910.75772078038085,911,1,983.61833844281136,984,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"908 502 - 1 105 382"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G399,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Senior Management","GRSM - GROUP REMUNERATION & BENEFIT MNGR","Guaranteed package",1,1843,1843,1,1,1,1990.44,1990,1,1990.44,1990,1,2149.6752000000001,2150,1,2321.6492160000003,2322,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G400,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Middle Management","SENHR - SENIOR HRBP","Guaranteed package",1,905.0460273022087,905,1,1,1,977.44970948638536,977,1,977.44970948638536,977,1,1055.6456862452962,1056,1,1140.0973411449199,1140,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"766 584 - 908 501"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G401,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Permanent","317 464 - 382 959","Very low skilled","Cleaning Services","Guaranteed package",1,318.25442221737222,318,1,1,1,343.71477599476202,344,1,343.71477599476202,344,1,371.21195807434299,371,1,400.90891472029045,401,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"393 711 - 491 402"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G402,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Permanent","382 960 - 467 790","Semi-skilled","MAI000 - MAINTENANCE OFF","Guaranteed package",1,415,415,1,1,1,448.2,448,1,448.2,448,1,484.05599999999998,484,1,522.78048000000001,523,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"766 584 - 908 501"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G403,Settings!$AQ$17:$AQ$38,0)),0)","v":5},null,null,null,"Permanent","227 767 - 268 950","Very low skilled","Cleaning Services","Guaranteed package",1,251.39407648897361,251,1,1,1,271.50560260809152,272,1,271.50560260809152,272,1,293.22605081673885,293,1,316.68413488207796,317,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"908 502 - 1 105 382"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G404,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Permanent","317 464 - 382 959","Very low skilled","SEC002 - Cleaner","Guaranteed package",1,318.25442221737222,318,1,1,1,343.71477599476202,344,1,343.71477599476202,344,1,371.21195807434299,371,1,400.90891472029045,401,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G405,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Senior Management","FACILI - Facilities Mana","Guaranteed package",1,1634,1634,1,1,1,1764.72,1765,1,1764.72,1765,1,1905.8976,1906,1,2058.369408,2058,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"766 584 - 908 501"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G406,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Permanent","317 464 - 382 959","Skilled","MOD - MAINTENANCE OFF","Guaranteed package",1,361,361,1,1,1,389.88,390,1,389.88,390,1,421.07040000000001,421,1,454.756032,455,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"766 584 - 908 501"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G407,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Semi-skilled","Cleaning Services","Guaranteed package",1,267.69424394808334,268,1,1,1,289.10978346393,289,1,289.10978346393,289,1,312.23856614104443,312,1,337.21765143232801,337,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G408,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Permanent","317 464 - 382 959","Skilled","CEFRECP - RECEPIONIST","Guaranteed package",1,313.05178193460296,313,1,1,1,338.09592448937121,338,1,338.09592448937121,338,1,365.14359844852089,365,1,394.35508632440258,394,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G409,Settings!$AQ$17:$AQ$38,0)),0)","v":19},null,null,null,"Permanent","3 376 834 - 3 816 941","Executive Management","GCSE - GROUP CORPORATE SERVICES EXECUTIVE","Guaranteed package",1,3637,3637,1,1,1,3927.96,3928,1,3927.96,3928,1,4242.1967999999997,4242,1,4581.5725439999997,4582,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G410,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Senior Management","LEARNING & Development","Guaranteed package",1,1843,1843,1,1,1,1990.44,1990,1,1990.44,1990,1,2149.6752000000001,2150,1,2321.6492160000003,2322,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G411,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Orginazational Development Practitioner","Guaranteed package",1,922,922,1,1,1,995.76,996,1,995.76,996,1,1075.4207999999999,1075,1,1161.4544639999999,1161,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"908 502 - 1 105 382"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G412,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Senior Management","Orginazational Development Manager","Guaranteed package",1,1445,1445,1,1,1,1560.6,1561,1,1560.6,1561,1,1685.4479999999999,1685,1,1820.2838399999998,1820,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G413,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Talenet Management Officer","Guaranteed package",1,922,922,1,1,1,995.76,996,1,995.76,996,1,1075.4207999999999,1075,1,1161.4544639999999,1161,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G414,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Middle Management","Payroll Manager","Guaranteed package",1,958.89199781637933,959,1,1,1,1035.6033576416896,1036,1,1035.6033576416896,1036,1,1118.4516262530249,1118,1,1207.9277563532669,1208,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"766 584 - 908 501"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G415,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Senior Management","Group Human Resources Business Partner","Guaranteed package",1,1706.8919764153507,1707,1,1,1,1843.4433345285788,1843,1,1843.4433345285788,1843,1,1990.9188012908651,1991,1,2150.1923053941341,2150,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G416,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","HR Officer","Guaranteed package",1,767,767,1,1,1,828.36,828,1,828.36,828,1,894.62879999999996,895,1,966.19910399999992,966,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"766 584 - 908 501"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G417,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","LEARNING & Development Officer","Guaranteed package",1,780.82790754403163,781,1,1,1,843.29414014755412,843,1,843.29414014755412,843,1,910.75767135935848,911,1,983.61828506810718,984,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"766 584 - 908 501"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G418,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Employee Relations Officer","Guaranteed package",1,922,922,1,1,1,995.76,996,1,995.76,996,1,1075.4207999999999,1075,1,1161.4544639999999,1161,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"908 502 - 1 105 382"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G419,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Records and Archiving","Guaranteed package",1,712.33662253203681,712,1,1,1,769.32355233459975,769,1,769.32355233459975,769,1,830.86943652136779,831,1,897.33899144307725,897,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"908 502 - 1 105 382"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G420,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","HR Admin Officer /EA","Guaranteed package",1,768,768,1,1,1,829.44,829,1,829.44,829,1,895.79520000000002,896,1,967.45881600000007,967,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"766 584 - 908 501"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G421,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","SEA002 - Assistant Acc","Guaranteed package",1,767.89887908953551,768,1,1,1,829.33078941669839,829,1,829.33078941669839,829,1,895.67725257003428,896,1,967.33143277563704,967,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"908 502 - 1 105 382"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G422,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Professionals","SEA002 - Assistant Acc","Guaranteed package",1,1004,1004,1,1,1,1084.32,1084,1,1084.32,1084,1,1171.0655999999999,1171,1,1264.7508479999999,1265,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"766 584 - 908 501"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G423,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Senior Management","EQF - SENIOR ACCOUNTA","Guaranteed package",1,1228.2078185757312,1228,1,1,1,1326.4644440617897,1326,1,1326.4644440617897,1326,1,1432.5815995867329,1433,1,1547.1881275536714,1547,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"908 502 - 1 105 382"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G424,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Senior Management"," SENIOR ACCOUNTA","Guaranteed package",1,1126,1126,1,1,1,1216.08,1216,1,1216.08,1216,1,1313.3663999999999,1313,1,1418.435712,1418,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"908 502 - 1 105 382"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G425,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","EFM001 - EQUALISATION FU","Guaranteed package",1,584,584,1,1,1,630.72,631,1,630.72,631,1,681.17759999999998,681,1,735.67180799999994,736,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"766 584 - 908 501"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G426,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Senior Management","FMR - FINANCIAL MANAG","Guaranteed package",1,1808.6923487077438,1809,1,1,1,1953.3877366043632,1953,1,1953.3877366043632,1953,1,2109.6587555327123,2110,1,2278.4314559753293,2278,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 105 383 - 1 308 050"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G427,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","SEA000 - Accountant CEF","Guaranteed package",1,752.85744410677069,753,1,1,1,813.08603963531232,813,1,813.08603963531232,813,1,878.13292280613734,878,1,948.38355663062839,948,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"908 502 - 1 105 382"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G428,Settings!$AQ$17:$AQ$38,0)),0)","v":17},null,null,null,"Permanent","2 650 234 - 2 988 988","Senior Management","GIM - Group investmen","Guaranteed package",1,2673,2673,1,1,1,2886.84,2887,1,2886.84,2887,1,3117.7872000000002,3118,1,3367.210176,3367,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"908 502 - 1 105 382"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G429,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Senior Management","INV_AC - Investment Acco","Guaranteed package",1,1958.2937714645798,1958,1,1,1,2114.9572731817461,2115,1,2114.9572731817461,2115,1,2284.1538550362857,2284,1,2466.8861634391887,2467,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"766 584 - 908 501"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G430,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Professionals","Treasury Accountant","Guaranteed package",1,1275.3440524576474,1275,1,1,1,1377.3715766542591,1377,1,1377.3715766542591,1377,1,1487.5613027865998,1488,1,1606.5662070095277,1607,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"766 584 - 908 501"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G431,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Professionals","Assistant Treasury Management Accountant","Guaranteed package",1,1126,1126,1,1,1,1216.08,1216,1,1216.08,1216,1,1313.3663999999999,1313,1,1418.435712,1418,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 105 383 - 1 308 050"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G432,Settings!$AQ$17:$AQ$38,0)),0)","v":20},null,null,null,"Permanent","3 816 942 - 4 315 628","Executive Management","GCFO - GROUP CHIEF FINACIAL OFFICER","Guaranteed package",1,3958.1870182161415,3958,1,1,1,4274.8419796734324,4275,1,4274.8419796734324,4275,1,4616.8293380473069,4617,1,4986.1756850910915,4986,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 308 051 - 1 590 746"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G433,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Senior Management","SEO016 - Procurement Man","Guaranteed package",1,1843,1843,1,1,1,1990.44,1990,1,1990.44,1990,1,2149.6752000000001,2150,1,2321.6492160000003,2322,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"766 584 - 908 501"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G434,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","PROC - PROCUREMENT OFF","Guaranteed package",1,936.50603112493945,937,1,1,1,1011.4265136149346,1011,1,1011.4265136149346,1011,1,1092.3406347041293,1092,1,1179.7278854804597,1180,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"766 584 - 908 501"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G435,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","PROC - PROCUREMENT OFF","Guaranteed package",1,936.50603112493945,937,1,1,1,1011.4265136149346,1011,1,1011.4265136149346,1011,1,1092.3406347041293,1092,1,1179.7278854804597,1180,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"766 584 - 908 501"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G436,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","SEP016 - PROCUMENT OFFIC","Guaranteed package",1,780.82789692681456,781,1,1,1,843.29412868095972,843,1,843.29412868095972,843,1,910.75765897543647,911,1,983.61827169347134,984,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"908 502 - 1 105 382"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G437,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Senior Management","SEG005 - Group Acc","Guaranteed package",1,813,813,1,1,1,878.04,878,1,878.04,878,1,948.28319999999997,948,1,1024.1458559999999,1024,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 105 383 - 1 308 050"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G438,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Senior Management","SMA - SENIOR MANAGEME","Guaranteed package",1,1218,1218,1,1,1,1315.44,1315,1,1315.44,1315,1,1420.6752000000001,1421,1,1534.3292160000001,1534,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G439,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Executive Admin -GCFO","Guaranteed package",1,780.82785455625378,781,1,1,1,843.29408292075414,843,1,843.29408292075414,843,1,910.75760955441444,911,1,983.61821831876762,984,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"908 502 - 1 105 382"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G440,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Management Accountant","Guaranteed package",1,718.69453626979123,719,1,1,1,776.19009917137453,776,1,776.19009917137453,776,1,838.28530710508448,838,1,905.34813167349125,905,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"908 502 - 1 105 382"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G441,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Senior Management","Senior financial planning &forecast","Guaranteed package",1,1105.2848371375223,1105,1,1,1,1193.7076241085242,1194,1,1193.7076241085242,1194,1,1289.2042340372061,1289,1,1392.3405727601826,1392,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"908 502 - 1 105 382"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G442,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Demand Contract Management","Guaranteed package",1,815.5343705008861,816,1,1,1,880.77712014095698,881,1,880.77712014095698,881,1,951.2392897522335,951,1,1027.3384329324122,1027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"766 584 - 908 501"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G443,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","HR Officer ","Guaranteed package",1,663.67437741012679,664,1,1,1,716.76832760293689,717,1,716.76832760293689,717,1,774.10979381117181,774,1,836.03857731606558,836,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"766 584 - 908 501"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G444,Settings!$AQ$17:$AQ$38,0)),0)","v":17},null,null,null,"Permanent","2 650 234 - 2 988 988","Senior Management","GM:GAS AGGREGATION AND COMMERCIAL","Guaranteed package",1,2866,2866,1,1,1,3095.28,3095,1,3095.28,3095,1,3342.9024000000004,3343,1,3610.3345920000006,3610,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"908 502 - 1 105 382"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G445,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Senior Management","Senior Manager- Source and Supply","Guaranteed package",0,0,0,1,1,1,0,0,1,0,0,1,0,0,1,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"908 502 - 1 105 382"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G446,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Senior Management","Security Leader","Guaranteed package",1,1177.03152,1177,1,1,1,1271.1940416,1271,1,1271.1940416,1271,1,1372.889564928,1373,1,1482.72073012224,1483,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 308 051 - 1 590 746"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G447,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Senior Management","Instrument Technician","Guaranteed package",1,909.39671999999996,909,1,1,1,982.14845759999992,982,1,982.14845759999992,982,1,1060.7203342079999,1061,1,1145.5779609446399,1146,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 105 383 - 1 308 050"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G448,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Senior Management","Senior Instrument Mechanic","Guaranteed package",1,947.48076000000003,947,1,1,1,1023.2792208000001,1023,1,1023.2792208000001,1023,1,1105.1415584640001,1105,1,1193.5528831411202,1194,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"908 502 - 1 105 382"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G449,Settings!$AQ$17:$AQ$38,0)),0)","v":5},null,null,null,"Temporary/Contract","227 767 - 268 950","Semi-skilled","Shift Supervisor","Guaranteed package",1,239,239,1,1,1,258.12,258,1,258.12,258,1,278.76960000000003,279,1,301.07116800000006,301,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"908 502 - 1 105 382"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G450,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Temporary/Contract","268 951 - 317 463","Semi-skilled","Advanced Process Controller","Guaranteed package",1,284,284,1,1,1,306.72000000000003,307,1,306.72000000000003,307,1,331.25760000000002,331,1,357.75820800000002,358,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 105 383 - 1 308 050"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G451,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Temporary/Contract","268 951 - 317 463","Semi-skilled","Senior Process Controller","Guaranteed package",1,289,289,1,1,1,312.12,312,1,312.12,312,1,337.08960000000002,337,1,364.05676800000003,364,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 105 383 - 1 308 050"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G452,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Temporary/Contract","382 960 - 467 790","Semi-skilled","Senior Process Controller","Guaranteed package",1,384,384,1,1,1,414.72,415,1,414.72,415,1,447.89760000000001,448,1,483.72940800000003,484,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 105 383 - 1 308 050"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G453,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Temporary/Contract","382 960 - 467 790","Semi-skilled","Employee Wellness Consultant","Guaranteed package",1,436,436,1,1,1,470.88,471,1,470.88,471,1,508.55039999999997,509,1,549.23443199999997,549,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"908 502 - 1 105 382"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G454,Settings!$AQ$17:$AQ$38,0)),0)","v":5},null,null,null,"Temporary/Contract","227 767 - 268 950","Semi-skilled","Shift Supervisor","Guaranteed package",1,239,239,1,1,1,258.12,258,1,258.12,258,1,278.76960000000003,279,1,301.07116800000006,301,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"908 502 - 1 105 382"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G455,Settings!$AQ$17:$AQ$38,0)),0)","v":4},null,null,null,"Temporary/Contract","192 811 - 227 766","Semi-skilled","Senior Process Controller","Guaranteed package",1,194,194,1,1,1,209.52,210,1,209.52,210,1,226.28160000000003,226,1,244.38412800000003,244,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"908 502 - 1 105 382"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G456,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Temporary/Contract","317 464 - 382 959","Semi-skilled","Senior Process Controller","Guaranteed package",1,337,337,1,1,1,363.96,364,1,363.96,364,1,393.07679999999999,393,1,424.522944,425,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 105 383 - 1 308 050"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G457,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Temporary/Contract","561 895 - 896 436","Semi-skilled","Senior Process Controller","Guaranteed package",1,777.92075999999997,778,1,1,1,840.15442080000003,840,1,840.15442080000003,840,1,907.36677446400006,907,1,979.9561164211201,980,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 590 747 - 2 068 457"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G458,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Temporary/Contract","1 055 959 - 1 247 574","Semi-skilled","Senior Trainer","Guaranteed package",1,1057.06512,1057,1,1,1,1141.6303296000001,1142,1,1141.6303296000001,1142,1,1232.9607559680001,1233,1,1331.5976164454401,1332,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"908 502 - 1 105 382"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G459,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Semi-skilled","Senior Process Controller","Guaranteed package",1,777.92075999999997,778,1,1,1,840.15442080000003,840,1,840.15442080000003,840,1,907.36677446400006,907,1,979.9561164211201,980,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 105 383 - 1 308 050"]
[{"$f":"IF(SUM(K460:AA460)>0,1,0)","v":1},{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G460,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Semi-skilled","Shift Supervisor","Guaranteed package",1,982.43279999999993,982,1,1,1,1061.0274239999999,1061,1,1061.0274239999999,1061,1,1145.9096179199998,1146,1,1237.5823873535999,1238,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 308 051 - 1 590 746"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G461,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Semi-skilled","Senior Process Controller","Guaranteed package",1,672.22331999999994,{"$f":"ROUND(IF(ISERROR(L461/K461),0,(L461/K461)),0)","v":672},1,1,1,726.00118559999999,{"$f":"ROUND(IF(ISERROR(Q461/P461),0,(Q461/P461)),0)","v":726},1,726.00118559999999,{"$f":"ROUND(IF(ISERROR(T461/S461),0,(T461/S461)),0)","v":726},1,784.08128044800003,{"$f":"ROUND(IF(ISERROR(W461/V461),0,(W461/V461)),0)","v":784},1,846.80778288383999,{"$f":"ROUND(IF(ISERROR(Z461/Y461),0,(Z461/Y461)),0)","v":847},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"908 502 - 1 105 382"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G462,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Semi-skilled","Senior Process Controller","Guaranteed package",1,777.92075999999997,778,1,1,1,840.15442080000003,840,1,840.15442080000003,840,1,907.36677446400006,907,1,979.9561164211201,980,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"≤107195"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G463,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Semi-skilled","Senior Process Controller","Guaranteed package",1,727.63272000000006,728,1,1,1,785.84333760000004,786,1,785.84333760000004,786,1,848.71080460799999,849,1,916.60766897663996,917,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"≤107195"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G464,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Semi-skilled","Area Superintendent: Offsites & Util","Guaranteed package",1,1279.3064399999998,1279,1,1,1,1381.6509551999998,1382,1,1381.6509551999998,1382,1,1492.1830316159997,1492,1,1611.5576741452796,1612,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"≤107195"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G465,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Semi-skilled","Principal Control Systems Designer","Guaranteed package",1,1896.2953199999999,1896,1,1,1,2047.9989455999998,2048,1,2047.9989455999998,2048,1,2211.8388612479998,2212,1,2388.7859701478396,2389,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"≤107195"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G466,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Semi-skilled","Shift Supervisor","Guaranteed package",1,1000.07352,1000,1,1,1,1080.0794016,1080,1,1080.0794016,1080,1,1166.485753728,1166,1,1259.80461402624,1260,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 105 383 - 1 308 050"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G467,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Semi-skilled","Senior Process Controller","Guaranteed package",1,777.92075999999997,778,1,1,1,840.15442080000003,840,1,840.15442080000003,840,1,907.36677446400006,907,1,979.9561164211201,980,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 105 383 - 1 308 050"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G468,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Semi-skilled","Contracts Manager","Guaranteed package",1,1175.9526000000001,1176,1,1,1,1270.028808,1270,1,1270.028808,1270,1,1371.6311126400001,1372,1,1481.3616016512001,1481,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"≤107195"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G469,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Semi-skilled","Senior Process Controller","Guaranteed package",1,777.92075999999997,778,1,1,1,840.15442080000003,840,1,840.15442080000003,840,1,907.36677446400006,907,1,979.9561164211201,980,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"908 502 - 1 105 382"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G470,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Semi-skilled","Senior Process Controller","Guaranteed package",1,684.75347999999997,685,1,1,1,739.53375840000001,740,1,739.53375840000001,740,1,798.69645907200004,799,1,862.59217579776009,863,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 308 051 - 1 590 746"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G471,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Semi-skilled","Senior Process Controller","Guaranteed package",1,777.92075999999997,778,1,1,1,840.15442080000003,840,1,840.15442080000003,840,1,907.36677446400006,907,1,979.9561164211201,980,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"107 196 - 128 165"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G472,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Semi-skilled","Senior Process Controller","Guaranteed package",1,777.92075999999997,778,1,1,1,840.15442080000003,840,1,840.15442080000003,840,1,907.36677446400006,907,1,979.9561164211201,980,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 105 383 - 1 308 050"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G473,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Semi-skilled","Senior Process Controller","Guaranteed package",1,672.22331999999994,672,1,1,1,726.00118559999999,726,1,726.00118559999999,726,1,784.08128044800003,784,1,846.80778288383999,847,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 105 383 - 1 308 050"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G474,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Permanent","317 464 - 382 959","Semi-skilled","Senior Process Controller","Guaranteed package",1,360.83015999999998,361,1,1,1,389.69657279999996,390,1,389.69657279999996,390,1,420.87229862399994,421,1,454.54208251391992,455,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"≤107195"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G475,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Semi-skilled","E&I  Superintendent (Offshore Support)","Guaranteed package",1,765,765,1,1,1,826.2,826,1,826.2,826,1,892.29600000000005,892,1,963.67968000000008,964,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"151 884 - 181 598"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G476,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Semi-skilled","Senior Process Controller","Guaranteed package",1,757.45475999999996,757,1,1,1,818.05114079999998,818,1,818.05114079999998,818,1,883.49523206399999,883,1,954.17485062911999,954,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"218 064 - 269 213"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G477,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Temporary/Contract","896 437 - 1 055 958","Semi-skilled","Shift Supervisor","Guaranteed package",1,956.22767999999996,956,1,1,1,1032.7258944,1033,1,1032.7258944,1033,1,1115.343965952,1115,1,1204.5714832281599,1205,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"≤107195"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G478,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Semi-skilled","Records Management Specialist","Guaranteed package",1,571.55759999999998,572,1,1,1,617.28220799999997,617,1,617.28220799999997,617,1,666.66478463999999,667,1,719.99796741119997,720,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"≤107195"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G479,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Semi-skilled","Reprographics Officer","Guaranteed package",1,451.83204000000001,452,1,1,1,487.97860320000001,488,1,487.97860320000001,488,1,527.01689145600005,527,1,569.17824277248008,569,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"393 711 - 491 402"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G480,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Semi-skilled","Decommissioning Manager","Guaranteed package",1,1896.2963999999999,1896,1,1,1,2048.0001119999997,2048,1,2048.0001119999997,2048,1,2211.8401209599997,2212,1,2388.7873306367997,2389,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G481,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Permanent","317 464 - 382 959","Semi-skilled","IS Application Dev & Workflow Admstr","Guaranteed package",3,1066.9892399999999,356,1,1,1,1152.3483792,1152,1,1152.3483792,1152,1,1244.536249536,1245,1,1344.09914949888,1344,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"331 188 - 393 710"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G482,Settings!$AQ$17:$AQ$38,0)),0)","v":4},null,null,null,"Temporary/Contract","192 811 - 227 766","Semi-skilled","Senior Process Controller","Guaranteed package",3,638.61048000000005,213,1,1,1,689.69931840000004,690,1,689.69931840000004,690,1,744.875263872,745,1,804.46528498175996,804,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"908 502 - 1 105 382"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G483,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Permanent","317 464 - 382 959","Semi-skilled","Shift Supervisor","Guaranteed package",3,1010.78604,337,1,1,1,1091.6489231999999,1092,1,1091.6489231999999,1092,1,1178.9808370559999,1179,1,1273.2993040204799,1273,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G484,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Semi-skilled","Senior Process Controller","Guaranteed package",4,2932,733,1,1,1,3166.56,3167,1,3166.56,3167,1,3419.8847999999998,3420,1,3693.4755839999998,3693,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G485,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Permanent","317 464 - 382 959","Semi-skilled","Materials Purchasing Supervisor","Guaranteed package",1,1411.14312,1411,1,1,1,1524.0345695999999,1524,1,1524.0345695999999,1524,1,1645.9573351679999,1646,1,1777.6339219814399,1778,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"≤107195"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G486,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Semi-skilled","Senior Process Controller","Guaranteed package",1,778,778,1,1,1,840.24,840,1,840.24,840,1,907.45920000000001,907,1,980.05593599999997,980,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"269 214 - 331 187"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G487,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Semi-skilled","Instrument Mechanic","Guaranteed package",1,884,884,1,1,1,954.72,955,1,954.72,955,1,1031.0976000000001,1031,1,1113.5854080000001,1114,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"393 711 - 491 402"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G488,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Semi-skilled","Senior Process Controller","Guaranteed package",1,742,742,1,1,1,801.36,801,1,801.36,801,1,865.46879999999999,865,1,934.70630400000005,935,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G489,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Semi-skilled","Lead Process Technician","Guaranteed package",1,782,782,1,1,1,844.56,845,1,844.56,845,1,912.12479999999994,912,1,985.09478399999989,985,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"491 403 - 766 583"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G490,Settings!$AQ$17:$AQ$38,0)),0)","v":18},null,null,null,"Permanent","2 988 989 - 3 376 833","Semi-skilled","Engineering & Design Manager","Guaranteed package",1,2916.6372000000001,2917,1,1,1,3149.9681760000003,3150,1,3149.9681760000003,3150,1,3401.9656300800002,3402,1,3674.1228804864004,3674,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"766 584 - 908 501"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G491,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Semi-skilled","Control Systems Designer","Guaranteed package",1,1415.3421599999999,1415,1,1,1,1528.5695327999999,1529,1,1528.5695327999999,1529,1,1650.855095424,1651,1,1782.92350305792,1783,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"766 584 - 908 501"]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G492,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Semi-skilled","Yield Accountant","Guaranteed package",1,781,781,1,1,1,843.48,843,1,843.48,843,1,910.95839999999998,911,1,983.83507199999997,984,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G493,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Semi-skilled","Shift Supervisor","Guaranteed package",1,1000,1000,1,1,1,1080,1080,1,1080,1080,1,1166.4000000000001,1166,1,1259.712,1260,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G494,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Semi-skilled","Records Management Specialist","Guaranteed package",1,592,592,1,1,1,639.36,639,1,639.36,639,1,690.50880000000006,691,1,745.74950400000012,746,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G495,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Semi-skilled","Senior Supervisor Rotating Equipment","Guaranteed package",8,8440,1055,1,1,1,9115.2000000000007,9115,1,9115.2000000000007,9115,1,9844.4160000000011,9844,1,10631.969280000001,10632,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G496,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Semi-skilled","Senior Diesel Mechanic","Guaranteed package",16,15552,972,1,1,1,16796.16,16796,1,16796.16,16796,1,18139.852800000001,18140,1,19591.041024000002,19591,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G497,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Semi-skilled","Senior Process Controller","Guaranteed package",19,14782,778,1,1,1,15964.56,15965,1,15964.56,15965,1,17241.7248,17242,1,18621.062784000002,18621,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G498,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Semi-skilled","Senior Systems Technician","Guaranteed package",41,51127,1247,1,1,1,55217.16,55217,1,55217.16,55217,1,59634.532800000001,59635,1,64405.295424000004,64405,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G499,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Lead Process Technician","Guaranteed package",1,816.90228000000002,817,1,1,1,882.25446239999997,882,1,882.25446239999997,882,1,952.83481939199999,953,1,1029.06160494336,1029,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G500,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Skilled","Project Technologist","Guaranteed package",1,1530.8794800000001,1531,1,1,1,1653.3498384,1653,1,1653.3498384,1653,1,1785.617825472,1786,1,1928.46725150976,1928,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G501,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Skilled","Production Scheduler","Guaranteed package",1,1326.8836799999999,1327,1,1,1,1433.0343743999999,1433,1,1433.0343743999999,1433,1,1547.677124352,1548,1,1671.49129430016,1671,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G502,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Skilled","Project Coordinator","Guaranteed package",1,1104.86052,1105,1,1,1,1193.2493615999999,1193,1,1193.2493615999999,1193,1,1288.7093105279998,1289,1,1391.8060553702398,1392,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G503,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Skilled","Principal Analyst","Guaranteed package",1,882.58896000000004,883,1,1,1,953.19607680000001,953,1,953.19607680000001,953,1,1029.4517629439999,1029,1,1111.80790397952,1112,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G504,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Skilled","Senior Shutdown Superintendent","Guaranteed package",1,1896.2963999999999,1896,1,1,1,2048.0001119999997,2048,1,2048.0001119999997,2048,1,2211.8401209599997,2212,1,2388.7873306367997,2389,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G505,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Skilled","Planning Supervisor Land-side","Guaranteed package",1,995.86368000000004,996,1,1,1,1075.5327744000001,1076,1,1075.5327744000001,1076,1,1161.5753963520001,1162,1,1254.5014280601602,1255,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G506,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Senior Process Controller","Guaranteed package",1,777.92075999999997,778,1,1,1,840.15442080000003,840,1,840.15442080000003,840,1,907.36677446400006,907,1,979.9561164211201,980,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G507,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Senior Process Controller","Guaranteed package",1,769.07231999999999,769,1,1,1,830.59810559999994,831,1,830.59810559999994,831,1,897.04595404799989,897,1,968.80963037183983,969,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G508,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Skilled","Storeman","Guaranteed package",1,529.39656000000002,529,1,1,1,571.74828479999996,572,1,571.74828479999996,572,1,617.48814758399999,617,1,666.88719939071996,667,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G509,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Skilled","Team Leader Instrumentation","Guaranteed package",1,1091.1931200000001,1091,1,1,1,1178.4885696000001,1178,1,1178.4885696000001,1178,1,1272.7676551680001,1273,1,1374.5890675814401,1375,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G510,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Time Management Administrator","Guaranteed package",1,749.69064000000003,750,1,1,1,809.66589120000003,810,1,809.66589120000003,810,1,874.43916249599999,874,1,944.39429549568001,944,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G511,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Skilled","Senior Crane Operator","Guaranteed package",1,1004.643,1005,1,1,1,1085.0144399999999,1085,1,1085.0144399999999,1085,1,1171.8155952,1172,1,1265.5608428159999,1266,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G512,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Permanent","2 352 643 - 2 650 233","Skilled","Process Optimisation Manager","Guaranteed package",1,2431.98072,2432,1,1,1,2626.5391776000001,2627,1,2626.5391776000001,2627,1,2836.6623118080001,2837,1,3063.59529675264,3064,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G513,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Permanent","317 464 - 382 959","Skilled","FTC Assistant Landfill Operator","Guaranteed package",1,324.33372000000003,324,1,1,1,350.28041760000002,350,1,350.28041760000002,350,1,378.302851008,378,1,408.56707908864001,409,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G514,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Permanent","317 464 - 382 959","Skilled","FTC Assistant Landfill Operator","Guaranteed package",1,333.42732000000001,333,1,1,1,360.1015056,360,1,360.1015056,360,1,388.90962604800001,389,1,420.02239613184003,420,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G515,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Landfill Operator","Guaranteed package",1,696.89267999999993,697,1,1,1,752.64409439999997,753,1,752.64409439999997,753,1,812.85562195199998,813,1,877.88407170816004,878,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G516,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Skilled","Shift Supervisor","Guaranteed package",1,956.22767999999996,956,1,1,1,1032.7258944,1033,1,1032.7258944,1033,1,1115.343965952,1115,1,1204.5714832281599,1205,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G517,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Temporary/Contract","561 895 - 896 436","Skilled","Bosun","Guaranteed package",1,832.62060000000008,833,1,1,1,899.23024800000007,899,1,899.23024800000007,899,1,971.16866784000013,971,1,1048.8621612672002,1049,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G518,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Permanent","382 960 - 467 790","Skilled","Deck Hand","Guaranteed package",1,416.78604000000001,417,1,1,1,450.12892320000003,450,1,450.12892320000003,450,1,486.13923705600001,486,1,525.03037602048005,525,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G519,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Permanent","2 352 643 - 2 650 233","Skilled","Offshore Installation Manager","Guaranteed package",1,2267.4999599999996,2267,1,1,1,2448.8999567999995,2449,1,2448.8999567999995,2449,1,2644.8119533439994,2645,1,2856.3969096115193,2856,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G520,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Skilled","Maintenance Superintendent","Guaranteed package",1,1896.2963999999999,1896,1,1,1,2048.0001119999997,2048,1,2048.0001119999997,2048,1,2211.8401209599997,2212,1,2388.7873306367997,2389,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G521,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Skilled","Lead Technician","Guaranteed package",1,1187.2170000000001,1187,1,1,1,1282.1943600000002,1282,1,1282.1943600000002,1282,1,1384.7699088000002,1385,1,1495.5515015040003,1496,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G522,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Skilled","Service Consultant Procurement","Guaranteed package",1,1047.8807999999999,1048,1,1,1,1131.7112639999998,1132,1,1131.7112639999998,1132,1,1222.2481651199998,1222,1,1320.0280183295999,1320,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G523,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Skilled","HC Business Partner","Guaranteed package",1,986.04,986,1,1,1,1064.9232,1065,1,1064.9232,1065,1,1150.117056,1150,1,1242.12642048,1242,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(K524:AA524)>0,1,0)","v":1},{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G524,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Advanced Process Controller","Guaranteed package",1,569.44295999999997,569,1,1,1,614.99839679999991,615,1,614.99839679999991,615,1,664.19826854399992,664,1,717.3341300275199,717,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G525,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Skilled","Area Superintendent: Blending & Storage","Guaranteed package",1,1279.3064399999998,{"$f":"ROUND(IF(ISERROR(L525/K525),0,(L525/K525)),0)","v":1279},1,1,1,1381.6509551999998,{"$f":"ROUND(IF(ISERROR(Q525/P525),0,(Q525/P525)),0)","v":1382},1,1381.6509551999998,{"$f":"ROUND(IF(ISERROR(T525/S525),0,(T525/S525)),0)","v":1382},1,1492.1830316159997,{"$f":"ROUND(IF(ISERROR(W525/V525),0,(W525/V525)),0)","v":1492},1,1611.5576741452796,{"$f":"ROUND(IF(ISERROR(Z525/Y525),0,(Z525/Y525)),0)","v":1612},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G526,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Senior Process Controller","Guaranteed package",1,754.71911999999998,755,1,1,1,815.09664959999998,815,1,815.09664959999998,815,1,880.30438156799994,880,1,950.72873209343993,951,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G527,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Skilled","Superintendent: Distribution & Motors","Guaranteed package",1,1530.8794800000001,1531,1,1,1,1653.3498384,1653,1,1653.3498384,1653,1,1785.617825472,1786,1,1928.46725150976,1928,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G528,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Professional Services Administrator","Guaranteed package",1,742.78836000000001,743,1,1,1,802.21142880000002,802,1,802.21142880000002,802,1,866.388343104,866,1,935.69941055232005,936,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G529,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Senior Process Controller","Guaranteed package",1,672.22331999999994,672,1,1,1,726.00118559999999,726,1,726.00118559999999,726,1,784.08128044800003,784,1,846.80778288383999,847,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G530,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Permanent","2 352 643 - 2 650 233","Skilled","Offshore Installation Manager","Guaranteed package",1,2267.4999599999996,2267,1,1,1,2448.8999567999995,2449,1,2448.8999567999995,2449,1,2644.8119533439994,2645,1,2856.3969096115193,2856,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G531,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","CAD Operator","Guaranteed package",1,731.06387999999993,731,1,1,1,789.54899039999987,790,1,789.54899039999987,790,1,852.71290963199988,853,1,920.92994240255985,921,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G532,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Skilled","SHEQ Officer","Guaranteed package",1,1117.98036,1118,1,1,1,1207.4187888000001,1207,1,1207.4187888000001,1207,1,1304.0122919040002,1304,1,1408.3332752563201,1408,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G533,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Procedures Specialist","Guaranteed package",1,542.70540000000005,543,1,1,1,586.12183200000004,586,1,586.12183200000004,586,1,633.01157856000009,633,1,683.65250484480009,684,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G534,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Professional Services Administrator","Guaranteed package",1,735.97571999999991,736,1,1,1,794.85377759999994,795,1,794.85377759999994,795,1,858.4420798079999,858,1,927.11744619263993,927,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G535,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Skilled","Process Chemist","Guaranteed package",1,970.84979999999996,971,1,1,1,1048.5177839999999,1049,1,1048.5177839999999,1049,1,1132.3992067199999,1132,1,1222.9911432576,1223,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G536,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Principal Analyst","Guaranteed package",1,755.25371999999993,755,1,1,1,815.67401759999996,816,1,815.67401759999996,816,1,880.92793900799995,881,1,951.4021741286399,951,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G537,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Skilled","Electronics Technician","Guaranteed package",1,884.92392000000007,885,1,1,1,955.71783360000006,956,1,955.71783360000006,956,1,1032.1752602880001,1032,1,1114.7492811110401,1115,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G538,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Senior Process Controller","Guaranteed package",1,648.26675999999998,648,1,1,1,700.12810079999997,700,1,700.12810079999997,700,1,756.13834886399991,756,1,816.62941677311994,817,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G539,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Permanent","2 352 643 - 2 650 233","Skilled","Senior Legal Advisor","Guaranteed package",1,2337.6772799999999,2338,1,1,1,2524.6914624000001,2525,1,2524.6914624000001,2525,1,2726.6667793920001,2727,1,2944.8001217433603,2945,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G540,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Senior Process Controller","Guaranteed package",1,757.45475999999996,757,1,1,1,818.05114079999998,818,1,818.05114079999998,818,1,883.49523206399999,883,1,954.17485062911999,954,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G541,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","HP Cleaning Coordinator","Guaranteed package",1,749.03939999999989,749,1,1,1,808.96255199999985,809,1,808.96255199999985,809,1,873.67955615999983,874,1,943.57392065279987,944,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G542,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Advanced Process Controller","Guaranteed package",1,569.44295999999997,569,1,1,1,614.99839679999991,615,1,614.99839679999991,615,1,664.19826854399992,664,1,717.3341300275199,717,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G543,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Temporary/Contract","1 055 959 - 1 247 574","Skilled","Senior Trainer","Guaranteed package",1,1001.50236,1002,1,1,1,1081.6225488,1082,1,1081.6225488,1082,1,1168.1523527039999,1168,1,1261.6045409203198,1262,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G544,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Skilled","Lead Process Technician","Guaranteed package",1,909.27683999999999,909,1,1,1,982.01898719999997,982,1,982.01898719999997,982,1,1060.580506176,1061,1,1145.42694667008,1145,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G545,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Advanced Process Controller","Guaranteed package",1,569.44295999999997,569,1,1,1,614.99839679999991,615,1,614.99839679999991,615,1,664.19826854399992,664,1,717.3341300275199,717,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G546,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Skilled","Procurement Service Consultant","Guaranteed package",1,969.32267999999999,969,1,1,1,1046.8684943999999,1047,1,1046.8684943999999,1047,1,1130.6179739519998,1131,1,1221.0674118681598,1221,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G547,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Skilled","Instrument Technician","Guaranteed package",1,990.24876000000006,990,1,1,1,1069.4686608000002,1069,1,1069.4686608000002,1069,1,1155.0261536640003,1155,1,1247.4282459571202,1247,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G548,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Skilled","Instrument Technician","Guaranteed package",1,902.29355999999996,902,1,1,1,974.47704479999993,974,1,974.47704479999993,974,1,1052.4352083839999,1052,1,1136.6300250547199,1137,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G549,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Skilled","System Technician","Guaranteed package",1,1047.8613599999999,1048,1,1,1,1131.6902687999998,1132,1,1131.6902687999998,1132,1,1222.2254903039998,1222,1,1320.0035295283199,1320,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G550,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Skilled","Team Leader Mechanical","Guaranteed package",1,1091.1931200000001,1091,1,1,1,1178.4885696000001,1178,1,1178.4885696000001,1178,1,1272.7676551680001,1273,1,1374.5890675814401,1375,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G551,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Permanent","2 352 643 - 2 650 233","Skilled","Business Support & Modernisation Manager","Guaranteed package",1,2321.8974000000003,2322,1,1,1,2507.6491920000003,2508,1,2507.6491920000003,2508,1,2708.2611273600005,2708,1,2924.9220175488003,2925,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G552,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Skilled","Principal Production Engineer","Guaranteed package",1,2227.5399599999996,2228,1,1,1,2405.7431567999997,2406,1,2405.7431567999997,2406,1,2598.2026093439999,2598,1,2806.0588180915202,2806,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G553,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Senior Process Controller","Guaranteed package",1,678.43871999999999,678,1,1,1,732.71381759999997,733,1,732.71381759999997,733,1,791.33092300800001,791,1,854.63739684864004,855,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G554,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Skilled","Shift Supervisor","Guaranteed package",1,955.64772000000005,956,1,1,1,1032.0995376000001,1032,1,1032.0995376000001,1032,1,1114.6675006080002,1115,1,1203.8409006566403,1204,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G555,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Storekeeper","Guaranteed package",1,629.48340000000007,629,1,1,1,679.84207200000003,680,1,679.84207200000003,680,1,734.22943776,734,1,792.96779278079998,793,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G556,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Senior Fire Officer","Guaranteed package",1,727.41996000000006,727,1,1,1,785.61355680000008,786,1,785.61355680000008,786,1,848.46264134400008,848,1,916.33965265152005,916,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G557,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Principal Analyst","Guaranteed package",1,755.25371999999993,755,1,1,1,815.67401759999996,816,1,815.67401759999996,816,1,880.92793900799995,881,1,951.4021741286399,951,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G558,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Skilled","Advanced Process Controller","Guaranteed package",1,482.54183999999998,483,1,1,1,521.14518720000001,521,1,521.14518720000001,521,1,562.83680217599999,563,1,607.86374635007996,608,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G559,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Skilled","SHEQ Officer","Guaranteed package",1,1032.87312,1033,1,1,1,1115.5029695999999,1116,1,1115.5029695999999,1116,1,1204.743207168,1205,1,1301.12266374144,1301,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G560,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Senior Analyser Mechanic","Guaranteed package",1,833.22108000000003,833,1,1,1,899.87876640000002,900,1,899.87876640000002,900,1,971.86906771200006,972,1,1049.6185931289601,1050,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G561,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Skilled","Senior Planner","Guaranteed package",1,1084.7055599999999,1085,1,1,1,1171.4820047999999,1171,1,1171.4820047999999,1171,1,1265.200565184,1265,1,1366.41661039872,1366,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G562,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Senior Process Controller","Guaranteed package",1,746.28,746,1,1,1,805.98239999999998,806,1,805.98239999999998,806,1,870.46099200000003,870,1,940.09787136,940,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G563,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Skilled","Shift Supervisor","Guaranteed package",1,896.46371999999997,896,1,1,1,968.18081759999995,968,1,968.18081759999995,968,1,1045.635283008,1046,1,1129.2861056486399,1129,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G564,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Skilled","Shift Supervisor","Guaranteed package",1,956.22767999999996,956,1,1,1,1032.7258944,1033,1,1032.7258944,1033,1,1115.343965952,1115,1,1204.5714832281599,1205,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G565,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Skilled","Principal Electrical Engineer","Guaranteed package",1,1777.77828,1778,1,1,1,1920.0005424000001,1920,1,1920.0005424000001,1920,1,2073.6005857919999,2074,1,2239.4886326553601,2239,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G566,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Skilled","Metrologist","Guaranteed package",1,863.37576000000001,863,1,1,1,932.44582079999998,932,1,932.44582079999998,932,1,1007.0414864639999,1007,1,1087.6048053811201,1088,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G567,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Skilled","Inspection & Metallurgy Services Mgr","Guaranteed package",1,2258.5759199999998,2259,1,1,1,2439.2619935999996,2439,1,2439.2619935999996,2439,1,2634.4029530879998,2634,1,2845.1551893350397,2845,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G568,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Skilled"," SHEQ Manager (Acting)","Guaranteed package",1,1095.49044,1095,1,1,1,1183.1296752000001,1183,1,1183.1296752000001,1183,1,1277.780049216,1278,1,1380.0024531532799,1380,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G569,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Materials Coordinator","Guaranteed package",1,792.86040000000003,793,1,1,1,856.28923200000008,856,1,856.28923200000008,856,1,924.79237056000011,925,1,998.77576020480012,999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G570,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Permanent","2 352 643 - 2 650 233","Skilled","Electrical Reliability Engineer","Guaranteed package",1,2294.3023199999998,2294,1,1,1,2477.8465055999995,2478,1,2477.8465055999995,2478,1,2676.0742260479997,2676,1,2890.1601641318398,2890,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G571,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Senior Process Controller","Guaranteed package",1,678.43871999999999,678,1,1,1,732.71381759999997,733,1,732.71381759999997,733,1,791.33092300800001,791,1,854.63739684864004,855,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G572,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Senior Process Controller","Guaranteed package",1,678.43871999999999,678,1,1,1,732.71381759999997,733,1,732.71381759999997,733,1,791.33092300800001,791,1,854.63739684864004,855,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G573,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Fire Fighter","Guaranteed package",1,665.51760000000002,666,1,1,1,718.75900799999999,719,1,718.75900799999999,719,1,776.25972864000005,776,1,838.36050693120001,838,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G574,Settings!$AQ$17:$AQ$38,0)),0)","v":17},null,null,null,"Permanent","2 650 234 - 2 988 988","Skilled","Technology Support Manager","Guaranteed package",1,2810.7583199999999,2811,1,1,1,3035.6189856000001,3036,1,3035.6189856000001,3036,1,3278.4685044480002,3278,1,3540.7459848038402,3541,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G575,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Senior Fire Officer","Guaranteed package",1,688.84451999999999,689,1,1,1,743.95208159999993,744,1,743.95208159999993,744,1,803.46824812799991,803,1,867.74570797823992,868,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G576,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Skilled","Senior RBI Engineer","Guaranteed package",1,1975.3081200000001,1975,1,1,1,2133.3327696000001,2133,1,2133.3327696000001,2133,1,2303.9993911680003,2304,1,2488.3193424614406,2488,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G577,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Skilled","Legal Advisor","Guaranteed package",1,1411.14312,1411,1,1,1,1524.0345695999999,1524,1,1524.0345695999999,1524,1,1645.9573351679999,1646,1,1777.6339219814399,1778,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G578,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Skilled","Snr Power Electronics Technician","Guaranteed package",1,1039.20624,1039,1,1,1,1122.3427391999999,1122,1,1122.3427391999999,1122,1,1212.1301583359998,1212,1,1309.1005710028799,1309,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G579,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Senior Process Controller","Guaranteed package",1,653.88923999999997,654,1,1,1,706.20037919999993,706,1,706.20037919999993,706,1,762.69640953599992,763,1,823.71212229887988,824,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G580,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Permanent","2 352 643 - 2 650 233","Skilled","Asset Manager","Guaranteed package",1,2476.4691600000001,2476,1,1,1,2674.5866928,2675,1,2674.5866928,2675,1,2888.553628224,2889,1,3119.6379184819202,3120,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G581,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Safety Officer","Guaranteed package",1,822.69107999999994,823,1,1,1,888.50636639999993,889,1,888.50636639999993,889,1,959.58687571199994,960,1,1036.35382576896,1036,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G582,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Senior Process Controller","Guaranteed package",1,684.75347999999997,685,1,1,1,739.53375840000001,740,1,739.53375840000001,740,1,798.69645907200004,799,1,862.59217579776009,863,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G583,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Skilled","Technical Clerk","Guaranteed package",1,478.05768,478,1,1,1,516.30229440000005,516,1,516.30229440000005,516,1,557.60647795200009,558,1,602.21499618816006,602,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G584,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Skilled","Advanced Process Controller","Guaranteed package",1,501.24311999999998,501,1,1,1,541.34256959999993,541,1,541.34256959999993,541,1,584.64997516799997,585,1,631.42197318143997,631,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G585,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Senior Process Controller","Guaranteed package",1,648.37152000000003,648,1,1,1,700.24124160000008,700,1,700.24124160000008,700,1,756.26054092800007,756,1,816.76138420224004,817,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G586,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Skilled","Shift Supervisor","Guaranteed package",1,955.64772000000005,956,1,1,1,1032.0995376000001,1032,1,1032.0995376000001,1032,1,1114.6675006080002,1115,1,1203.8409006566403,1204,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G587,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Skilled","Advanced Process Controller","Guaranteed package",1,496.62288000000001,497,1,1,1,536.35271039999998,536,1,536.35271039999998,536,1,579.26092723199997,579,1,625.60180141056003,626,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(K588:AA588)>0,1,0)","v":1},{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G588,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Senior Process Controller","Guaranteed package",1,674.58096,675,1,1,1,728.54743680000001,729,1,728.54743680000001,729,1,786.83123174399998,787,1,849.77773028351999,850,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G589,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Skilled","Shift Supervisor","Guaranteed package",1,956.22767999999996,{"$f":"ROUND(IF(ISERROR(L589/K589),0,(L589/K589)),0)","v":956},1,1,1,1032.7258944,{"$f":"ROUND(IF(ISERROR(Q589/P589),0,(Q589/P589)),0)","v":1033},1,1032.7258944,{"$f":"ROUND(IF(ISERROR(T589/S589),0,(T589/S589)),0)","v":1033},1,1115.343965952,{"$f":"ROUND(IF(ISERROR(W589/V589),0,(W589/V589)),0)","v":1115},1,1204.5714832281599,{"$f":"ROUND(IF(ISERROR(Z589/Y589),0,(Z589/Y589)),0)","v":1205},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G590,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Skilled","Shift Supervisor","Guaranteed package",1,956.22767999999996,956,1,1,1,1032.7258944,1033,1,1032.7258944,1033,1,1115.343965952,1115,1,1204.5714832281599,1205,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G591,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Skilled","Training Moderator","Guaranteed package",1,1256.7063599999999,1257,1,1,1,1357.2428688,1357,1,1357.2428688,1357,1,1465.822298304,1466,1,1583.0880821683199,1583,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G592,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Skilled","FTC Biofuels Manager","Guaranteed package",1,1576.3690800000002,1576,1,1,1,1702.4786064000002,1702,1,1702.4786064000002,1702,1,1838.6768949120003,1839,1,1985.7710465049604,1986,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G593,Settings!$AQ$17:$AQ$38,0)),0)","v":18},null,null,null,"Permanent","2 988 989 - 3 376 833","Skilled","Head: Supply Chain","Guaranteed package",1,3419.45712,3419,1,1,1,3693.0136895999999,3693,1,3693.0136895999999,3693,1,3988.4547847680001,3988,1,4307.5311675494404,4308,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G594,Settings!$AQ$17:$AQ$38,0)),0)","v":17},null,null,null,"Permanent","2 650 234 - 2 988 988","Skilled","FTC Head: Legal Counsel","Guaranteed package",1,2888.8228799999997,2889,1,1,1,3119.9287103999995,3120,1,3119.9287103999995,3120,1,3369.5230072319996,3370,1,3639.0848478105595,3639,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G595,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Permanent","2 352 643 - 2 650 233","Skilled","Head: Trading","Guaranteed package",1,2590.9416000000001,2591,1,1,1,2798.2169280000003,2798,1,2798.2169280000003,2798,1,3022.0742822400002,3022,1,3263.8402248192001,3264,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G596,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Skilled","Lead Inspector PetroSA AIA","Guaranteed package",1,1415.3421599999999,1415,1,1,1,1528.5695327999999,1529,1,1528.5695327999999,1529,1,1650.855095424,1651,1,1782.92350305792,1783,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G597,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Skilled","Senior Systems Technician","Guaranteed package",1,1054.9223999999999,1055,1,1,1,1139.316192,1139,1,1139.316192,1139,1,1230.4614873600001,1230,1,1328.8984063488001,1329,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G598,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Records Management Specialist","Guaranteed package",1,572.10732000000007,572,1,1,1,617.87590560000012,618,1,617.87590560000012,618,1,667.30597804800016,667,1,720.69045629184018,721,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G599,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Radio Operator","Guaranteed package",1,694.63331999999991,695,1,1,1,750.2039855999999,750,1,750.2039855999999,750,1,810.22030444799987,810,1,875.0379288038398,875,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G600,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Skilled","Customer Service Coordinator","Guaranteed package",1,869.29739999999993,869,1,1,1,938.84119199999986,939,1,938.84119199999986,939,1,1013.9484873599998,1014,1,1095.0643663487999,1095,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G601,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Skilled","FTC Control Systems Engineer","Guaranteed package",1,1340.2854000000002,1340,1,1,1,1447.5082320000001,1448,1,1447.5082320000001,1448,1,1563.3088905600002,1563,1,1688.3736018048003,1688,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G602,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Permanent","2 352 643 - 2 650 233","Skilled","Head: Tax","Guaranteed package",1,2534.9759999999997,2535,1,1,1,2737.7740799999997,2738,1,2737.7740799999997,2738,1,2956.7960063999999,2957,1,3193.3396869119997,3193,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G603,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Skilled","Depot Manager","Guaranteed package",1,1279.3064399999998,1279,1,1,1,1381.6509551999998,1382,1,1381.6509551999998,1382,1,1492.1830316159997,1492,1,1611.5576741452796,1612,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G604,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Permanent","2 352 643 - 2 650 233","Skilled","Treasury Operations Manager","Guaranteed package",1,2280.9794400000001,2281,1,1,1,2463.4577952,2463,1,2463.4577952,2463,1,2660.5344188159997,2661,1,2873.3771723212799,2873,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G605,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Skilled","Head: Customer Care","Guaranteed package",1,1513.3132799999998,1513,1,1,1,1634.3783423999998,1634,1,1634.3783423999998,1634,1,1765.1286097919999,1765,1,1906.33889857536,1906,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G606,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Skilled","Mechanical Technician","Guaranteed package",1,954.45755999999994,954,1,1,1,1030.8141647999998,1031,1,1030.8141647999998,1031,1,1113.2792979839999,1113,1,1202.3416418227198,1202,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G607,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Records Management Specialist","Guaranteed package",1,566.14895999999999,566,1,1,1,611.44087679999996,611,1,611.44087679999996,611,1,660.35614694399999,660,1,713.18463869951995,713,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G608,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Skilled","Snr Commercial & Contracts Coordinator","Guaranteed package",1,1102.7329199999999,1103,1,1,1,1190.9515535999999,1191,1,1190.9515535999999,1191,1,1286.2276778879998,1286,1,1389.1258921190397,1389,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G609,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Personal Assistant","Guaranteed package",1,776.29536000000007,776,1,1,1,838.3989888000001,838,1,838.3989888000001,838,1,905.47090790400011,905,1,977.90858053632019,978,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G610,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Skilled","Database Controller","Guaranteed package",2,2760,1380,1,1,1,2980.8,2981,1,2980.8,2981,1,3219.2640000000001,3219,1,3476.80512,3477,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G611,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Skilled","Office Administrator","Guaranteed package",2,1042,521,1,1,1,1125.3599999999999,1125,1,1125.3599999999999,1125,1,1215.3887999999999,1215,1,1312.6199039999999,1313,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G612,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Skilled","Storeman","Guaranteed package",2,988,494,1,1,1,1067.04,1067,1,1067.04,1067,1,1152.4032,1152,1,1244.595456,1245,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G613,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Skilled","Advanced Process Controller","Guaranteed package",3,1482,494,1,1,1,1600.56,1601,1,1600.56,1601,1,1728.6048000000001,1729,1,1866.893184,1867,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G614,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Senior Process Controller","Guaranteed package",2,1350,675,1,1,1,1458,1458,1,1458,1458,1,1574.64,1575,1,1700.6112000000001,1701,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G615,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Permanent","382 960 - 467 790","Skilled","Process Controller","Guaranteed package",2,730,365,1,1,1,788.4,788,1,788.4,788,1,851.47199999999998,851,1,919.58975999999996,920,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G616,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Senior Process Controller","Guaranteed package",2,1356,678,1,1,1,1464.48,1464,1,1464.48,1464,1,1581.6384,1582,1,1708.169472,1708,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G617,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Senior Process Controller","Guaranteed package",3,1944,648,1,1,1,2099.52,2100,1,2099.52,2100,1,2267.4816000000001,2267,1,2448.8801280000002,2449,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G618,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Skilled","Advanced Process Controller","Guaranteed package",2,986,493,1,1,1,1064.8800000000001,1065,1,1064.8800000000001,1065,1,1150.0704000000001,1150,1,1242.0760320000002,1242,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G619,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Skilled","Junior Expeditor","Guaranteed package",3,1455,485,1,1,1,1571.4,1571,1,1571.4,1571,1,1697.1120000000001,1697,1,1832.8809600000002,1833,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G620,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Senior Process Controller","Guaranteed package",2,1296,648,1,1,1,1399.68,1400,1,1399.68,1400,1,1511.6544000000001,1512,1,1632.5867520000002,1633,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G621,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Skilled","Customer Service Coordinator","Guaranteed package",2,1738,869,1,1,1,1877.04,1877,1,1877.04,1877,1,2027.2031999999999,2027,1,2189.3794560000001,2189,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G622,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Permanent","2 352 643 - 2 650 233","Skilled","Asset Manager","Guaranteed package",2,5146,2573,1,1,1,5557.68,5558,1,5557.68,5558,1,6002.2944000000007,6002,1,6482.4779520000011,6482,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G623,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Skilled","Logistics Coordinator","Guaranteed package",2,2948,1474,1,1,1,3183.84,3184,1,3183.84,3184,1,3438.5472,3439,1,3713.6309759999999,3714,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G624,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Permanent","2 352 643 - 2 650 233","Skilled","Asset Manager","Guaranteed package",2,4746,2373,1,1,1,5125.68,5126,1,5125.68,5126,1,5535.7344000000003,5536,1,5978.5931520000004,5979,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G625,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Accounts Administrator","Guaranteed package",2,1486,743,1,1,1,1604.88,1605,1,1604.88,1605,1,1733.2704000000001,1733,1,1871.9320320000002,1872,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G626,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Skilled","Project Administrator","Guaranteed package",2,524,262,1,1,1,565.91999999999996,566,1,565.91999999999996,566,1,611.19359999999995,611,1,660.08908799999995,660,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G627,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Skilled","Financial Manager","Guaranteed package",1,1469.94048,1470,1,1,1,1587.5357184,1588,1,1587.5357184,1588,1,1714.5385758719999,1715,1,1851.70166194176,1852,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G628,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Temporary/Contract","896 437 - 1 055 958","Skilled","Joint Venture Accountant","Guaranteed package",1,985.50864000000001,986,1,1,1,1064.3493312000001,1064,1,1064.3493312000001,1064,1,1149.4972776960001,1149,1,1241.4570599116801,1241,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G629,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Skilled","Procurement Consultant","Guaranteed package",1,947.57472000000007,948,1,1,1,1023.3806976000001,1023,1,1023.3806976000001,1023,1,1105.2511534080002,1105,1,1193.6712456806401,1194,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G630,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Skilled","Occupational Health Practitioner","Guaranteed package",1,855.63324,856,1,1,1,924.08389920000002,924,1,924.08389920000002,924,1,998.01061113600008,998,1,1077.85146002688,1078,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G631,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Lead Process Technician","Guaranteed package",1,757.72907999999995,758,1,1,1,818.34740639999995,818,1,818.34740639999995,818,1,883.81519891199991,884,1,954.52041482495997,955,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G632,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Lead Process Technician","Guaranteed package",1,785.73131999999998,786,1,1,1,848.58982560000004,849,1,848.58982560000004,849,1,916.47701164800003,916,1,989.79517257984003,990,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G633,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Senior Process Controller","Guaranteed package",1,678.43871999999999,678,1,1,1,732.71381759999997,733,1,732.71381759999997,733,1,791.33092300800001,791,1,854.63739684864004,855,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G634,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Temporary/Contract","561 895 - 896 436","Skilled","Lead Process Technician","Guaranteed package",1,778.45319999999992,778,1,1,1,840.72945599999991,841,1,840.72945599999991,841,1,907.98781247999989,908,1,980.62683747839992,981,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G635,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Skilled","Shift Manager","Guaranteed package",1,2059.3483200000001,2059,1,1,1,2224.0961855999999,2224,1,2224.0961855999999,2224,1,2402.023880448,2402,1,2594.1857908838401,2594,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G636,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Skilled","Indirect Tax Manager","Guaranteed package",1,1469.94048,1470,1,1,1,1587.5357184,1588,1,1587.5357184,1588,1,1714.5385758719999,1715,1,1851.70166194176,1852,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G637,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Skilled","Carpenter","Guaranteed package",1,518.54903999999999,519,1,1,1,560.03296320000004,560,1,560.03296320000004,560,1,604.83560025600002,605,1,653.22244827648001,653,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G638,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Skilled","Service Delivery & Support Manager","Guaranteed package",1,1984.6911599999999,1985,1,1,1,2143.4664527999998,2143,1,2143.4664527999998,2143,1,2314.9437690239997,2315,1,2500.1392705459198,2500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G639,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Skilled","IS Application & Process Specialist","Guaranteed package",1,1208.24028,1208,1,1,1,1304.8995024000001,1305,1,1304.8995024000001,1305,1,1409.291462592,1409,1,1522.03477959936,1522,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G640,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Skilled","Senior Mechanical Technician","Guaranteed package",1,1015.2539999999999,1015,1,1,1,1096.4743199999998,1096,1,1096.4743199999998,1096,1,1184.1922655999997,1184,1,1278.9276468479998,1279,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G641,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Skilled","Change Manager","Guaranteed package",1,1941.72444,1942,1,1,1,2097.0623952000001,2097,1,2097.0623952000001,2097,1,2264.8273868159999,2265,1,2446.01357776128,2446,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G642,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Skilled","Principal Process Engineer","Guaranteed package",1,1896.2963999999999,1896,1,1,1,2048.0001119999997,2048,1,2048.0001119999997,2048,1,2211.8401209599997,2212,1,2388.7873306367997,2389,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G643,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Skilled","Applications Analyst Consultant","Guaranteed package",1,1330.04808,1330,1,1,1,1436.4519264,1436,1,1436.4519264,1436,1,1551.368080512,1551,1,1675.47752695296,1675,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G644,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Skilled","Insurance Specialist","Guaranteed package",1,1051.6715999999999,1052,1,1,1,1135.8053279999999,1136,1,1135.8053279999999,1136,1,1226.66975424,1227,1,1324.8033345792001,1325,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G645,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Skilled","Procedures Specialist","Guaranteed package",2,1132,566,1,1,1,1222.56,1223,1,1222.56,1223,1,1320.3647999999998,1320,1,1425.9939839999997,1426,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G646,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Skilled","Evaluation Manager","Guaranteed package",3,5544,1848,1,1,1,5987.52,5988,1,5987.52,5988,1,6466.5216,6467,1,6983.8433279999999,6984,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G647,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Skilled","Internal Communications Manager","Guaranteed package",3,4233,1411,1,1,1,4571.6400000000003,4572,1,4571.6400000000003,4572,1,4937.3712000000005,4937,1,5332.3608960000001,5332,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G648,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Skilled","Logistics Coordinator - Depot Operations","Guaranteed package",3,2868,956,1,1,1,3097.44,3097,1,3097.44,3097,1,3345.2352000000001,3345,1,3612.8540160000002,3613,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G649,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Temporary/Contract","382 960 - 467 790","Skilled","Contracts Manager","Guaranteed package",1,1896.2963999999999,1896,1,1,1,2048.0001119999997,2048,1,2048.0001119999997,2048,1,2211.8401209599997,2212,1,2388.7873306367997,2389,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G650,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Skilled","Senior Electrical Technician","Guaranteed package",3,2808,936,1,1,1,3032.64,3033,1,3032.64,3033,1,3275.2511999999997,3275,1,3537.2712959999999,3537,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G651,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Skilled","Senior Electrician","Guaranteed package",4,3400,850,1,1,1,3672,3672,1,3672,3672,1,3965.76,3966,1,4283.0208000000002,4283,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(K652:AA652)>0,1,0)","v":1},{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G652,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Skilled","Snr Control System Supervisor","Guaranteed package",3,3447,1149,1,1,1,3722.76,3723,1,3722.76,3723,1,4020.5808000000002,4021,1,4342.2272640000001,4342,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G653,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Permanent","2 352 643 - 2 650 233","Skilled","Intellectual Property Manager","Guaranteed package",5,11140,{"$f":"ROUND(IF(ISERROR(L653/K653),0,(L653/K653)),0)","v":2228},1,1,1,12031.2,{"$f":"ROUND(IF(ISERROR(Q653/P653),0,(Q653/P653)),0)","v":12031},1,12031.2,{"$f":"ROUND(IF(ISERROR(T653/S653),0,(T653/S653)),0)","v":12031},1,12993.696,{"$f":"ROUND(IF(ISERROR(W653/V653),0,(W653/V653)),0)","v":12994},1,14033.19168,{"$f":"ROUND(IF(ISERROR(Z653/Y653),0,(Z653/Y653)),0)","v":14033},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G654,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Permanent","382 960 - 467 790","Skilled","Maintenance Handyman Lev III","Guaranteed package",3,1251,417,1,1,1,1351.08,1351,1,1351.08,1351,1,1459.1663999999998,1459,1,1575.8997119999999,1576,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G655,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Skilled","Senior Materials Coordinator","Guaranteed package",5,4250,850,1,1,1,4590,4590,1,4590,4590,1,4957.2,4957,1,5353.7759999999998,5354,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G656,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Scheduling Officer","Guaranteed package",4,2472,618,1,1,1,2669.76,2670,1,2669.76,2670,1,2883.3408000000004,2883,1,3114.0080640000006,3114,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G657,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Senior Process Controller","Guaranteed package",5,3240,648,1,1,1,3499.2,3499,1,3499.2,3499,1,3779.136,3779,1,4081.4668799999999,4081,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G658,Settings!$AQ$17:$AQ$38,0)),0)","v":18},null,null,null,"Permanent","2 988 989 - 3 376 833","Skilled","Chief Reservoir Engineer","Guaranteed package",5,14700,2940,1,1,1,15876,15876,1,15876,15876,1,17146.080000000002,17146,1,18517.7664,18518,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G659,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Procedures Specialist","Guaranteed package",5,2715,543,1,1,1,2932.2,2932,1,2932.2,2932,1,3166.7759999999998,3167,1,3420.1180799999997,3420,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G660,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Electrician","Guaranteed package",9,6516,724,1,1,1,7037.28,7037,1,7037.28,7037,1,7600.2623999999996,7600,1,8208.2833919999994,8208,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G661,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Skilled","Snr Valve Fitter","Guaranteed package",5,4365,873,1,1,1,4714.2,4714,1,4714.2,4714,1,5091.3359999999993,5091,1,5498.6428799999994,5499,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G662,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Senior Process Controller","Guaranteed package",7,4536,648,1,1,1,4898.88,4899,1,4898.88,4899,1,5290.7903999999999,5291,1,5714.0536320000001,5714,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G663,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Skilled","Senior Rotating Equipment Fitter","Guaranteed package",7,6524,932,1,1,1,7045.92,7046,1,7045.92,7046,1,7609.5936000000002,7610,1,8218.3610879999997,8218,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G664,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Electrician","Guaranteed package",8,5480,685,1,1,1,5918.4,5918,1,5918.4,5918,1,6391.8719999999994,6392,1,6903.2217599999994,6903,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G665,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Skilled","Senior Electrical Trainer","Guaranteed package",1,1013,1013,1,1,1,1094.04,1094,1,1094.04,1094,1,1181.5632000000001,1182,1,1276.088256,1276,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G666,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Skilled","Snr Electrical Supervisor","Guaranteed package",1,1055,1055,1,1,1,1139.4000000000001,1139,1,1139.4000000000001,1139,1,1230.5520000000001,1231,1,1328.9961600000001,1329,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G667,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Senior Electrician","Guaranteed package",1,838,838,1,1,1,905.04,905,1,905.04,905,1,977.44319999999993,977,1,1055.6386559999999,1056,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G668,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Skilled","Senior Instrument Mechanic","Guaranteed package",1,850.22784000000001,850,1,1,1,918.24606719999997,918,1,918.24606719999997,918,1,991.70575257600001,992,1,1071.04221278208,1071,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G669,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Instrument Mechanic","Guaranteed package",1,709.92935999999997,710,1,1,1,766.72370879999994,767,1,766.72370879999994,767,1,828.06160550399989,828,1,894.30653394431988,894,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G670,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Skilled","Supervisor Control Systems","Guaranteed package",1,932.39100000000008,932,1,1,1,1006.9822800000001,1007,1,1006.9822800000001,1007,1,1087.5408624000002,1088,1,1174.5441313920001,1175,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G671,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Junior Planner","Guaranteed package",1,788.46263999999996,788,1,1,1,851.53965119999998,852,1,851.53965119999998,852,1,919.66282329599994,920,1,993.2358491596799,993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G672,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Rigger","Guaranteed package",1,804.03192000000001,804,1,1,1,868.35447360000001,868,1,868.35447360000001,868,1,937.82283148800002,938,1,1012.8486580070401,1013,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G673,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Skilled","Senior Supervisor Riggers & Cranes","Guaranteed package",1,1054.9223999999999,1055,1,1,1,1139.316192,1139,1,1139.316192,1139,1,1230.4614873600001,1230,1,1328.8984063488001,1329,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G674,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Coded Welder","Guaranteed package",1,731.06387999999993,731,1,1,1,789.54899039999987,790,1,789.54899039999987,790,1,852.71290963199988,853,1,920.92994240255985,921,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G675,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Coded Welder","Guaranteed package",1,731.06387999999993,731,1,1,1,789.54899039999987,790,1,789.54899039999987,790,1,852.71290963199988,853,1,920.92994240255985,921,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G676,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Senior Analyser Mechanic","Guaranteed package",1,884.43359999999996,884,1,1,1,955.18828799999994,955,1,955.18828799999994,955,1,1031.60335104,1032,1,1114.1316191231999,1114,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G677,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Quality Auditor","Guaranteed package",1,621.85859999999991,622,1,1,1,671.60728799999993,672,1,671.60728799999993,672,1,725.33587103999992,725,1,783.36274072319986,783,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G678,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Professionals","Senior Management Accountant","Guaranteed package",1,1134.82836,1135,1,1,1,1225.6146288,1226,1,1225.6146288,1226,1,1323.663799104,1324,1,1429.55690303232,1430,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G679,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Professionals","Administration Coordinator","Guaranteed package",1,511.32816000000003,511,1,1,1,552.23441279999997,552,1,552.23441279999997,552,1,596.41316582399998,596,1,644.12621908991991,644,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G680,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Shift Supervisor","Guaranteed package",1,955.64772000000005,956,1,1,1,1032.0995376000001,1032,1,1032.0995376000001,1032,1,1114.6675006080002,1115,1,1203.8409006566403,1204,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G681,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Logistics Coordinator - Rail & Road","Guaranteed package",1,956.22767999999996,956,1,1,1,1032.7258944,1033,1,1032.7258944,1033,1,1115.343965952,1115,1,1204.5714832281599,1205,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G682,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Senior Process Controller","Guaranteed package",1,756.54971999999998,757,1,1,1,817.07369759999995,817,1,817.07369759999995,817,1,882.43959340799995,882,1,953.03476088063996,953,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G683,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Temporary/Contract","561 895 - 896 436","Professionals","Senior Process Controller","Guaranteed package",1,745.1611200000001,745,1,1,1,804.77400960000011,805,1,804.77400960000011,805,1,869.1559303680001,869,1,938.68840479744017,939,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G684,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Shift Supervisor","Guaranteed package",1,896.46371999999997,896,1,1,1,968.18081759999995,968,1,968.18081759999995,968,1,1045.635283008,1046,1,1129.2861056486399,1129,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G685,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Senior Process Controller","Guaranteed package",1,678.43871999999999,678,1,1,1,732.71381759999997,733,1,732.71381759999997,733,1,791.33092300800001,791,1,854.63739684864004,855,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G686,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Senior Process Controller","Guaranteed package",1,678.43871999999999,678,1,1,1,732.71381759999997,733,1,732.71381759999997,733,1,791.33092300800001,791,1,854.63739684864004,855,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G687,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Professionals","Advanced Process Controller","Guaranteed package",1,482.54291999999998,483,1,1,1,521.1463536,521,1,521.1463536,521,1,562.83806188799997,563,1,607.86510683903998,608,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G688,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Lead Process Technician","Guaranteed package",1,757.72907999999995,758,1,1,1,818.34740639999995,818,1,818.34740639999995,818,1,883.81519891199991,884,1,954.52041482495997,955,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G689,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Senior Process Controller","Guaranteed package",1,672.20604000000003,672,1,1,1,725.98252320000006,726,1,725.98252320000006,726,1,784.06112505600004,784,1,846.78601506048005,847,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G690,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Shift Supervisor","Guaranteed package",1,956.22767999999996,956,1,1,1,1032.7258944,1033,1,1032.7258944,1033,1,1115.343965952,1115,1,1204.5714832281599,1205,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G691,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Senior Process Controller","Guaranteed package",1,677.53044,678,1,1,1,731.73287519999997,732,1,731.73287519999997,732,1,790.27150521599992,790,1,853.49322563327996,853,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G692,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Permanent","382 960 - 467 790","Professionals","Process Controller","Guaranteed package",1,422.78219999999999,423,1,1,1,456.60477600000002,457,1,456.60477600000002,457,1,493.13315808000004,493,1,532.58381072640009,533,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G693,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Temporary/Contract","561 895 - 896 436","Professionals","Senior Process Controller","Guaranteed package",1,648.26784000000009,648,1,1,1,700.12926720000007,700,1,700.12926720000007,700,1,756.13960857600011,756,1,816.63077726208007,817,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G694,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Temporary/Contract","1 055 959 - 1 247 574","Professionals","Senior Trainer","Guaranteed package",1,1054.2149999999999,1054,1,1,1,1138.5521999999999,1139,1,1138.5521999999999,1139,1,1229.6363759999999,1230,1,1328.0072860799999,1328,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G695,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Permanent","2 352 643 - 2 650 233","Professionals","Feedstock Evaluation Manager","Guaranteed package",1,2484.9881999999998,2485,1,1,1,2683.7872559999996,2684,1,2683.7872559999996,2684,1,2898.4902364799996,2898,1,3130.3694553983996,3130,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G696,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Professionals","Training Superintendent","Guaranteed package",1,1279.3064399999998,1279,1,1,1,1381.6509551999998,1382,1,1381.6509551999998,1382,1,1492.1830316159997,1492,1,1611.5576741452796,1612,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G697,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Professionals","Senior Trainer","Guaranteed package",1,1175.2408799999998,1175,1,1,1,1269.2601503999999,1269,1,1269.2601503999999,1269,1,1370.800962432,1371,1,1480.46503942656,1480,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G698,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Professionals","Senior Trainer","Guaranteed package",1,1083.77244,1084,1,1,1,1170.4742351999998,1170,1,1170.4742351999998,1170,1,1264.1121740159999,1264,1,1365.2411479372799,1365,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G699,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Professionals","Chemical Sales Coordinator","Guaranteed package",1,1135.7236800000001,1136,1,1,1,1226.5815744000001,1227,1,1226.5815744000001,1227,1,1324.7081003520002,1325,1,1430.6847483801603,1431,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G700,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Professionals","E&I Engineer","Guaranteed package",1,1530.8805600000001,1531,1,1,1,1653.3510048000001,1653,1,1653.3510048000001,1653,1,1785.6190851840001,1786,1,1928.4686119987202,1928,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G701,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","FTC Sales Representative","Guaranteed package",1,996.06996000000004,996,1,1,1,1075.7555568,1076,1,1075.7555568,1076,1,1161.8160013440001,1162,1,1254.7612814515201,1255,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G702,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Charge Hand: Fabrication","Guaranteed package",1,746.29404,746,1,1,1,805.99756319999995,806,1,805.99756319999995,806,1,870.47736825599998,870,1,940.11555771648,940,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G703,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Professionals","FTC Receptionist","Guaranteed package",1,289.09116,289,1,1,1,312.21845280000002,312,1,312.21845280000002,312,1,337.19592902400001,337,1,364.17160334592,364,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G704,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Professionals","Senior Project Engineer","Guaranteed package",1,1562.77404,1563,1,1,1,1687.7959632,1688,1,1687.7959632,1688,1,1822.819640256,1823,1,1968.64521147648,1969,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G705,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Senior Electrician","Guaranteed package",1,816.21755999999993,816,1,1,1,881.51496479999992,882,1,881.51496479999992,882,1,952.03616198399993,952,1,1028.1990549427198,1028,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G706,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Permanent","2 352 643 - 2 650 233","Professionals","IS Operations Manager","Guaranteed package",1,2321.8974000000003,2322,1,1,1,2507.6491920000003,2508,1,2507.6491920000003,2508,1,2708.2611273600005,2708,1,2924.9220175488003,2925,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G707,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Professionals","Senior Process Technologist","Guaranteed package",1,1356.3698399999998,1356,1,1,1,1464.8794271999998,1465,1,1464.8794271999998,1465,1,1582.0697813759998,1582,1,1708.6353638860799,1709,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G708,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Permanent","2 352 643 - 2 650 233","Professionals","Sub-sea Systems Manager","Guaranteed package",1,2227.5399599999996,2228,1,1,1,2405.7431567999997,2406,1,2405.7431567999997,2406,1,2598.2026093439999,2598,1,2806.0588180915202,2806,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G709,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Senior Process Controller","Guaranteed package",1,678.43871999999999,678,1,1,1,732.71381759999997,733,1,732.71381759999997,733,1,791.33092300800001,791,1,854.63739684864004,855,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G710,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Professionals","Senior Process Engineer","Guaranteed package",1,1435.20012,1435,1,1,1,1550.0161295999999,1550,1,1550.0161295999999,1550,1,1674.0174199679998,1674,1,1807.9388135654399,1808,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G711,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Professionals","Principal Geologist Gr II","Guaranteed package",1,1332.0665999999999,1332,1,1,1,1438.6319279999998,1439,1,1438.6319279999998,1439,1,1553.7224822399999,1554,1,1678.0202808191998,1678,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G712,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Professionals","Principal Drilling Engineer Gr II","Guaranteed package",1,1777.77828,1778,1,1,1,1920.0005424000001,1920,1,1920.0005424000001,1920,1,2073.6005857919999,2074,1,2239.4886326553601,2239,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G713,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Professionals","Principal Project Engineer","Guaranteed package",1,1896.2963999999999,1896,1,1,1,2048.0001119999997,2048,1,2048.0001119999997,2048,1,2211.8401209599997,2212,1,2388.7873306367997,2389,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G714,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Senior Analyst","Guaranteed package",1,718.32852000000003,718,1,1,1,775.79480160000003,776,1,775.79480160000003,776,1,837.85838572800003,838,1,904.88705658624008,905,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G715,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Professionals","Enterprise Resource Planning Manager","Guaranteed package",1,1299.2939999999999,1299,1,1,1,1403.2375199999999,1403,1,1403.2375199999999,1403,1,1515.4965215999998,1515,1,1636.7362433279998,1637,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(K716:AA716)>0,1,0)","v":1},{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G716,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Professionals","FTC IS Application & Process Specialist","Guaranteed package",1,1274.5933200000002,1275,1,1,1,1376.5607856000001,1377,1,1376.5607856000001,1377,1,1486.6856484480002,1487,1,1605.6205003238401,1606,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G717,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Professionals","Senior Trainer","Guaranteed package",1,1029.5823600000001,{"$f":"ROUND(IF(ISERROR(L717/K717),0,(L717/K717)),0)","v":1030},1,1,1,1111.9489488000002,{"$f":"ROUND(IF(ISERROR(Q717/P717),0,(Q717/P717)),0)","v":1112},1,1111.9489488000002,{"$f":"ROUND(IF(ISERROR(T717/S717),0,(T717/S717)),0)","v":1112},1,1200.9048647040001,{"$f":"ROUND(IF(ISERROR(W717/V717),0,(W717/V717)),0)","v":1201},1,1296.9772538803202,{"$f":"ROUND(IF(ISERROR(Z717/Y717),0,(Z717/Y717)),0)","v":1297},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G718,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Analyst","Guaranteed package",1,628.05996000000005,628,1,1,1,678.30475680000006,678,1,678.30475680000006,678,1,732.56913734400007,733,1,791.17466833152002,791,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G719,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Permanent","2 352 643 - 2 650 233","Professionals","Insurance Specialist","Guaranteed package",1,2227.5399599999996,2228,1,1,1,2405.7431567999997,2406,1,2405.7431567999997,2406,1,2598.2026093439999,2598,1,2806.0588180915202,2806,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G720,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Coded Welder","Guaranteed package",1,731.06387999999993,731,1,1,1,789.54899039999987,790,1,789.54899039999987,790,1,852.71290963199988,853,1,920.92994240255985,921,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G721,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Coded Welder","Guaranteed package",1,731.06387999999993,731,1,1,1,789.54899039999987,790,1,789.54899039999987,790,1,852.71290963199988,853,1,920.92994240255985,921,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G722,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Shift Supervisor","Guaranteed package",1,896.46371999999997,896,1,1,1,968.18081759999995,968,1,968.18081759999995,968,1,1045.635283008,1046,1,1129.2861056486399,1129,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G723,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Shift Supervisor","Guaranteed package",1,896.46371999999997,896,1,1,1,968.18081759999995,968,1,968.18081759999995,968,1,1045.635283008,1046,1,1129.2861056486399,1129,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G724,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Professionals","Advanced Process Controller","Guaranteed package",1,487.51416,488,1,1,1,526.5152928,527,1,526.5152928,527,1,568.63651622400005,569,1,614.12743752192,614,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G725,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Permanent","2 352 643 - 2 650 233","Professionals","Assistant Company Secretary","Guaranteed package",1,2273.9475600000001,2274,1,1,1,2455.8633648,2456,1,2455.8633648,2456,1,2652.3324339840001,2652,1,2864.5190287027199,2865,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G726,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Senior Mechanical Fitter","Guaranteed package",1,816.21755999999993,816,1,1,1,881.51496479999992,882,1,881.51496479999992,882,1,952.03616198399993,952,1,1028.1990549427198,1028,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G727,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Professionals","Advanced Process Controller","Guaranteed package",1,474.53363999999999,475,1,1,1,512.49633119999999,512,1,512.49633119999999,512,1,553.49603769600003,553,1,597.77572071168004,598,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G728,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Professionals","Process Engineer","Guaranteed package",1,1179.45072,1179,1,1,1,1273.8067776,1274,1,1273.8067776,1274,1,1375.7113198080001,1376,1,1485.76822539264,1486,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G729,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Permanent","382 960 - 467 790","Professionals","Process Controller","Guaranteed package",1,365.37479999999999,365,1,1,1,394.604784,395,1,394.604784,395,1,426.17316671999998,426,1,460.26702005760001,460,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G730,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Mechanical Administrator","Guaranteed package",1,850.23108000000002,850,1,1,1,918.24956640000005,918,1,918.24956640000005,918,1,991.70953171200006,992,1,1071.0462942489601,1071,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G731,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Senior Instrument Mechanic","Guaranteed package",1,850.22784000000001,850,1,1,1,918.24606719999997,918,1,918.24606719999997,918,1,991.70575257600001,992,1,1071.04221278208,1071,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G732,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Temporary/Contract","896 437 - 1 055 958","Professionals","Senior Instrument Mechanic","Guaranteed package",1,850.22676000000001,850,1,1,1,918.24490079999998,918,1,918.24490079999998,918,1,991.70449286400003,992,1,1071.04085229312,1071,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G733,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Instrument Mechanic","Guaranteed package",1,788.46263999999996,788,1,1,1,851.53965119999998,852,1,851.53965119999998,852,1,919.66282329599994,920,1,993.2358491596799,993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G734,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Senior Instrument Mechanic","Guaranteed package",1,850.22784000000001,850,1,1,1,918.24606719999997,918,1,918.24606719999997,918,1,991.70575257600001,992,1,1071.04221278208,1071,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G735,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Professionals","Workshop Assistant","Guaranteed package",1,297.24191999999999,297,1,1,1,321.02127359999997,321,1,321.02127359999997,321,1,346.70297548799999,347,1,374.43921352704001,374,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G736,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Coded Welder","Guaranteed package",1,731.06387999999993,731,1,1,1,789.54899039999987,790,1,789.54899039999987,790,1,852.71290963199988,853,1,920.92994240255985,921,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G737,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Boilermaker","Guaranteed package",1,731.06387999999993,731,1,1,1,789.54899039999987,790,1,789.54899039999987,790,1,852.71290963199988,853,1,920.92994240255985,921,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G738,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Mechanical Fitter","Guaranteed package",1,761.52635999999995,762,1,1,1,822.4484688,822,1,822.4484688,822,1,888.24434630400003,888,1,959.30389400832007,959,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G739,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Trainer","Guaranteed package",1,895.09428000000003,895,1,1,1,966.70182240000008,967,1,966.70182240000008,967,1,1044.0379681920001,1044,1,1127.5610056473602,1128,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G740,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Rigger","Guaranteed package",1,731.75724000000002,732,1,1,1,790.29781920000005,790,1,790.29781920000005,790,1,853.5216447360001,854,1,921.8033763148801,922,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G741,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Mechanical Fitter","Guaranteed package",1,761.52635999999995,762,1,1,1,822.4484688,822,1,822.4484688,822,1,888.24434630400003,888,1,959.30389400832007,959,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G742,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Permanent","2 352 643 - 2 650 233","Professionals","Treasury Risk & Compliance Manager","Guaranteed package",1,2306.22228,2306,1,1,1,2490.7200623999997,2491,1,2490.7200623999997,2491,1,2689.9776673919996,2690,1,2905.1758807833594,2905,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G743,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Professionals","Performance Analyst","Guaranteed package",1,1530.8794800000001,1531,1,1,1,1653.3498384,1653,1,1653.3498384,1653,1,1785.617825472,1786,1,1928.46725150976,1928,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G744,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Commercial & Contracts Administrator","Guaranteed package",1,589.10328000000004,589,1,1,1,636.23154240000008,636,1,636.23154240000008,636,1,687.1300657920001,687,1,742.10047105536012,742,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G745,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Senior Mechanical Fitter","Guaranteed package",1,765.2037600000001,765,1,1,1,826.4200608000001,826,1,826.4200608000001,826,1,892.53366566400007,893,1,963.93635891712006,964,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G746,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Professionals","Fabrication Assistant","Guaranteed package",1,297.19547999999998,297,1,1,1,320.97111839999997,321,1,320.97111839999997,321,1,346.64880787199996,347,1,374.38071250175994,374,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G747,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Service Consultant Procurement","Guaranteed package",1,881.20223999999996,881,1,1,1,951.69841919999999,952,1,951.69841919999999,952,1,1027.834292736,1028,1,1110.06103615488,1110,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G748,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Permanent","2 352 643 - 2 650 233","Professionals","FA Reliability Manager","Guaranteed package",1,2282.92884,2283,1,1,1,2465.5631472,2466,1,2465.5631472,2466,1,2662.8081989759999,2663,1,2875.8328548940799,2876,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G749,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Remuneration & Benefits Administrator","Guaranteed package",1,790.19387999999992,790,1,1,1,853.40939039999989,853,1,853.40939039999989,853,1,921.68214163199991,922,1,995.41671296255993,995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G750,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Personnel Administration Coordinator","Guaranteed package",1,991.08468000000005,991,1,1,1,1070.3714543999999,1070,1,1070.3714543999999,1070,1,1156.001170752,1156,1,1248.48126441216,1248,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G751,Settings!$AQ$17:$AQ$38,0)),0)","v":22},null,null,null,"Permanent","≥ 4 883 747","Professionals","Group Chief Financial Officer","Guaranteed package",1,4951.3550399999995,4951,1,1,1,5347.4634431999993,5347,1,5347.4634431999993,5347,1,5775.2605186559995,5775,1,6237.2813601484795,6237,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G752,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Professionals","Senior Business Analyst (Core Bus)","Guaranteed package",1,1538.1230400000002,1538,1,1,1,1661.1728832000001,1661,1,1661.1728832000001,1661,1,1794.0667138560002,1794,1,1937.5920509644802,1938,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G753,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Temporary/Contract","561 895 - 896 436","Professionals","Instrument Mechanic","Guaranteed package",1,685.37123999999994,685,1,1,1,740.20093919999999,740,1,740.20093919999999,740,1,799.41701433599997,799,1,863.37037548287992,863,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G754,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Professionals","Senior Trainer","Guaranteed package",1,1029.5823600000001,1030,1,1,1,1111.9489488000002,1112,1,1111.9489488000002,1112,1,1200.9048647040001,1201,1,1296.9772538803202,1297,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G755,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Professionals","Project Engineer","Guaranteed package",1,1334.4523200000001,1334,1,1,1,1441.2085056000001,1441,1,1441.2085056000001,1441,1,1556.505186048,1557,1,1681.02560093184,1681,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G756,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Mechanical Fitter","Guaranteed package",1,697.8441600000001,698,1,1,1,753.67169280000007,754,1,753.67169280000007,754,1,813.96542822400011,814,1,879.08266248192012,879,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G757,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Senior Rotating Equipment Fitter","Guaranteed package",1,935.25300000000004,935,1,1,1,1010.0732400000001,1010,1,1010.0732400000001,1010,1,1090.8790992000002,1091,1,1178.1494271360002,1178,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G758,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Senior Mechanical Fitter","Guaranteed package",1,765.2037600000001,765,1,1,1,826.4200608000001,826,1,826.4200608000001,826,1,892.53366566400007,893,1,963.93635891712006,964,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G759,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Supervisor Mechanical","Guaranteed package",1,895.09428000000003,895,1,1,1,966.70182240000008,967,1,966.70182240000008,967,1,1044.0379681920001,1044,1,1127.5610056473602,1128,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G760,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Senior Mechanical Fitter","Guaranteed package",1,793.95767999999998,794,1,1,1,857.47429439999996,857,1,857.47429439999996,857,1,926.07223795200002,926,1,1000.1580169881601,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G761,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Senior Electrician","Guaranteed package",1,837.56376,838,1,1,1,904.56886080000004,905,1,904.56886080000004,905,1,976.93436966400009,977,1,1055.08911923712,1055,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G762,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Senior Electrician","Guaranteed package",1,721.33632,721,1,1,1,779.04322560000003,779,1,779.04322560000003,779,1,841.36668364800005,841,1,908.67601833984008,909,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G763,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Electrician","Guaranteed package",1,723.63239999999996,724,1,1,1,781.52299199999993,782,1,781.52299199999993,782,1,844.04483135999988,844,1,911.56841786879988,912,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G764,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Senior Electrician","Guaranteed package",1,837.56376,838,1,1,1,904.56886080000004,905,1,904.56886080000004,905,1,976.93436966400009,977,1,1055.08911923712,1055,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G765,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Lead Electrical Technician","Guaranteed package",1,997.38216,997,1,1,1,1077.1727327999999,1077,1,1077.1727327999999,1077,1,1163.3465514239999,1163,1,1256.4142755379198,1256,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G766,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Senior Mechanical Technician","Guaranteed package",1,932.39100000000008,932,1,1,1,1006.9822800000001,1007,1,1006.9822800000001,1007,1,1087.5408624000002,1088,1,1174.5441313920001,1175,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G767,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Professionals","Economic Modeller","Guaranteed package",1,1530.8805600000001,1531,1,1,1,1653.3510048000001,1653,1,1653.3510048000001,1653,1,1785.6190851840001,1786,1,1928.4686119987202,1928,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G768,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Professionals","Area Mechanical Superintendent","Guaranteed package",1,1530.8794800000001,1531,1,1,1,1653.3498384,1653,1,1653.3498384,1653,1,1785.617825472,1786,1,1928.46725150976,1928,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G769,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Tr Enterprise System Security Adminstr","Guaranteed package",1,656.34515999999996,656,1,1,1,708.85277279999991,709,1,708.85277279999991,709,1,765.56099462399993,766,1,826.80587419391998,827,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G770,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Assistant Financial Accountant","Guaranteed package",1,746.24112000000002,746,1,1,1,805.94040960000007,806,1,805.94040960000007,806,1,870.41564236800014,870,1,940.04889375744017,940,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G771,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Temporary/Contract","561 895 - 896 436","Professionals","Senior Analyst","Guaranteed package",1,718.32852000000003,718,1,1,1,775.79480160000003,776,1,775.79480160000003,776,1,837.85838572800003,838,1,904.88705658624008,905,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G772,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Professionals","LP Modeller","Guaranteed package",1,1777.77828,1778,1,1,1,1920.0005424000001,1920,1,1920.0005424000001,1920,1,2073.6005857919999,2074,1,2239.4886326553601,2239,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G773,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Professionals","Senior Systems Technician","Guaranteed package",1,1054.9223999999999,1055,1,1,1,1139.316192,1139,1,1139.316192,1139,1,1230.4614873600001,1230,1,1328.8984063488001,1329,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G774,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Senior Instrument Technician","Guaranteed package",1,973.65347999999994,974,1,1,1,1051.5457583999998,1052,1,1051.5457583999998,1052,1,1135.6694190719998,1136,1,1226.5229725977597,1227,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G775,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Temporary/Contract","1 247 575 - 1 494 900","Professionals","IS Infrastructure Manager","Guaranteed package",1,1429.2223200000001,1429,1,1,1,1543.5601056,1544,1,1543.5601056,1544,1,1667.044914048,1667,1,1800.40850717184,1800,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G776,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Temporary/Contract","561 895 - 896 436","Professionals","Electrician","Guaranteed package",1,644.83560000000011,645,1,1,1,696.42244800000014,696,1,696.42244800000014,696,1,752.13624384000013,752,1,812.30714334720017,812,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G777,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Professionals","Junior Electrician","Guaranteed package",1,501.83604000000003,502,1,1,1,541.98292320000007,542,1,541.98292320000007,542,1,585.34155705600006,585,1,632.16888162048008,632,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G778,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","HC Business Partner","Guaranteed package",1,986.04,986,1,1,1,1064.9232,1065,1,1064.9232,1065,1,1150.117056,1150,1,1242.12642048,1242,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G779,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Financial Accountant","Guaranteed package",1,829.22831999999994,829,1,1,1,895.56658559999994,896,1,895.56658559999994,896,1,967.21191244799991,967,1,1044.5888654438399,1045,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(K780:AA780)>0,1,0)","v":1},{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G780,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Electrical Technician","Guaranteed package",1,847.68876,848,1,1,1,915.50386079999998,916,1,915.50386079999998,916,1,988.74416966399997,989,1,1067.8437032371201,1068,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G781,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Senior Boilermaker","Guaranteed package",1,793.95767999999998,{"$f":"ROUND(IF(ISERROR(L781/K781),0,(L781/K781)),0)","v":794},1,1,1,857.47429439999996,{"$f":"ROUND(IF(ISERROR(Q781/P781),0,(Q781/P781)),0)","v":857},1,857.47429439999996,{"$f":"ROUND(IF(ISERROR(T781/S781),0,(T781/S781)),0)","v":857},1,926.07223795200002,{"$f":"ROUND(IF(ISERROR(W781/V781),0,(W781/V781)),0)","v":926},1,1000.1580169881601,{"$f":"ROUND(IF(ISERROR(Z781/Y781),0,(Z781/Y781)),0)","v":1000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G782,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Fabrications Coordinator","Guaranteed package",1,731.06387999999993,731,1,1,1,789.54899039999987,790,1,789.54899039999987,790,1,852.71290963199988,853,1,920.92994240255985,921,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G783,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Professionals","Office Administrator","Guaranteed package",1,511.43400000000003,511,1,1,1,552.34872000000007,552,1,552.34872000000007,552,1,596.53661760000011,597,1,644.25954700800014,644,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G784,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Instrument Mechanic","Guaranteed package",1,788.46263999999996,788,1,1,1,851.53965119999998,852,1,851.53965119999998,852,1,919.66282329599994,920,1,993.2358491596799,993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G785,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Temporary/Contract","561 895 - 896 436","Professionals","Instrument Mechanic","Guaranteed package",1,709.92935999999997,710,1,1,1,766.72370879999994,767,1,766.72370879999994,767,1,828.06160550399989,828,1,894.30653394431988,894,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G786,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Control Systems Supervisor","Guaranteed package",1,932.38991999999996,932,1,1,1,1006.9811136,1007,1,1006.9811136,1007,1,1087.5396026880001,1088,1,1174.54277090304,1175,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G787,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Senior Mechanical Fitter","Guaranteed package",1,816.21755999999993,816,1,1,1,881.51496479999992,882,1,881.51496479999992,882,1,952.03616198399993,952,1,1028.1990549427198,1028,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G788,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Senior Mechanical Fitter","Guaranteed package",1,816.21755999999993,816,1,1,1,881.51496479999992,882,1,881.51496479999992,882,1,952.03616198399993,952,1,1028.1990549427198,1028,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G789,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Mechanical Fitter","Guaranteed package",1,663.49583999999993,663,1,1,1,716.57550719999995,717,1,716.57550719999995,717,1,773.90154777599992,774,1,835.81367159807996,836,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G790,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Senior Mechanical Fitter","Guaranteed package",1,816.21755999999993,816,1,1,1,881.51496479999992,882,1,881.51496479999992,882,1,952.03616198399993,952,1,1028.1990549427198,1028,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G791,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Senior Mechanical Fitter","Guaranteed package",1,793.95767999999998,794,1,1,1,857.47429439999996,857,1,857.47429439999996,857,1,926.07223795200002,926,1,1000.1580169881601,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G792,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Temporary/Contract","467 791 - 561 894","Professionals","Storeman","Guaranteed package",1,464.71967999999998,465,1,1,1,501.89725439999995,502,1,501.89725439999995,502,1,542.0490347519999,542,1,585.41295753215991,585,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G793,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Permanent","317 464 - 382 959","Professionals","Records Clerk","Guaranteed package",1,317.93688000000003,318,1,1,1,343.37183040000002,343,1,343.37183040000002,343,1,370.84157683200004,371,1,400.50890297856006,401,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G794,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Senior Process Controller","Guaranteed package",1,684.75347999999997,685,1,1,1,739.53375840000001,740,1,739.53375840000001,740,1,798.69645907200004,799,1,862.59217579776009,863,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G795,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Temporary/Contract","1 247 575 - 1 494 900","Professionals","Inventory Manager","Guaranteed package",1,1249.4509199999998,1249,1,1,1,1349.4069935999999,1349,1,1349.4069935999999,1349,1,1457.3595530879998,1457,1,1573.9483173350397,1574,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G796,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Professionals","Senior Systems Technician","Guaranteed package",1,1054.9223999999999,1055,1,1,1,1139.316192,1139,1,1139.316192,1139,1,1230.4614873600001,1230,1,1328.8984063488001,1329,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G797,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Professionals","Business Analyst","Guaranteed package",1,1429.2223200000001,1429,1,1,1,1543.5601056,1544,1,1543.5601056,1544,1,1667.044914048,1667,1,1800.40850717184,1800,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G798,Settings!$AQ$17:$AQ$38,0)),0)","v":17},null,null,null,"Permanent","2 650 234 - 2 988 988","Professionals","Technology Research Manager","Guaranteed package",1,2653.0686000000001,2653,1,1,1,2865.3140880000001,2865,1,2865.3140880000001,2865,1,3094.5392150400003,3095,1,3342.1023522432001,3342,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G799,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Mechanical Technician","Guaranteed package",1,860.70168000000001,861,1,1,1,929.55781439999998,930,1,929.55781439999998,930,1,1003.922439552,1004,1,1084.23623471616,1084,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G800,Settings!$AQ$17:$AQ$38,0)),0)","v":17},null,null,null,"Permanent","2 650 234 - 2 988 988","Professionals","Commercial Manager","Guaranteed package",1,2602.8129600000002,2603,1,1,1,2811.0379968000002,2811,1,2811.0379968000002,2811,1,3035.9210365440003,3036,1,3278.7947194675203,3279,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G801,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Professionals","Senior Internal Auditor","Guaranteed package",1,1109.51208,1110,1,1,1,1198.2730463999999,1198,1,1198.2730463999999,1198,1,1294.134890112,1294,1,1397.6656813209599,1398,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G802,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Boilermaker","Guaranteed package",1,731.06387999999993,731,1,1,1,789.54899039999987,790,1,789.54899039999987,790,1,852.71290963199988,853,1,920.92994240255985,921,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G803,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Professionals","Fabrication Assistant","Guaranteed package",1,297.19547999999998,297,1,1,1,320.97111839999997,321,1,320.97111839999997,321,1,346.64880787199996,347,1,374.38071250175994,374,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G804,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Professionals","Snr Supervisor Mechanical","Guaranteed package",1,1118.7773999999999,1119,1,1,1,1208.2795919999999,1208,1,1208.2795919999999,1208,1,1304.9419593599998,1305,1,1409.3373161087998,1409,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G805,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Professionals","Environmental Leader","Guaranteed package",1,1257.3662400000001,1257,1,1,1,1357.9555392,1358,1,1357.9555392,1358,1,1466.591982336,1467,1,1583.9193409228801,1584,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G806,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Professionals","Senior Process Engineer","Guaranteed package",1,1562.77404,1563,1,1,1,1687.7959632,1688,1,1687.7959632,1688,1,1822.819640256,1823,1,1968.64521147648,1969,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G807,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Professionals","Enterprise System Security Specialist","Guaranteed package",1,1330.04808,1330,1,1,1,1436.4519264,1436,1,1436.4519264,1436,1,1551.368080512,1551,1,1675.47752695296,1675,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G808,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Supplier & Office Admin Supervisor","Guaranteed package",1,853.53588000000002,854,1,1,1,921.8187504,922,1,921.8187504,922,1,995.56425043199999,996,1,1075.2093904665601,1075,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G809,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Planner","Guaranteed package",1,796.58531999999991,797,1,1,1,860.31214559999989,860,1,860.31214559999989,860,1,929.13711724799987,929,1,1003.4680866278399,1003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G810,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Professionals","Business Analyst","Guaranteed package",1,1722.23928,1722,1,1,1,1860.0184224,1860,1,1860.0184224,1860,1,2008.819896192,2009,1,2169.5254878873602,2170,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G811,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Professionals","Office Administrator","Guaranteed package",1,509.38848000000002,509,1,1,1,550.13955840000006,550,1,550.13955840000006,550,1,594.15072307200012,594,1,641.68278091776017,642,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G812,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Personal Assistant","Guaranteed package",1,729.16092000000003,729,1,1,1,787.4937936,787,1,787.4937936,787,1,850.49329708799996,850,1,918.53276085504001,919,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G813,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","HVAC Mechanician","Guaranteed package",1,731.06387999999993,731,1,1,1,789.54899039999987,790,1,789.54899039999987,790,1,852.71290963199988,853,1,920.92994240255985,921,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G814,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Professionals","Converged Network Administrator","Guaranteed package",1,1335.08628,1335,1,1,1,1441.8931823999999,1442,1,1441.8931823999999,1442,1,1557.2446369919999,1557,1,1681.8242079513598,1682,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G815,Settings!$AQ$17:$AQ$38,0)),0)","v":18},null,null,null,"Permanent","2 988 989 - 3 376 833","Professionals","Manager: Corporate Planning & Strategy","Guaranteed package",1,3212.14464,3212,1,1,1,3469.1162112000002,3469,1,3469.1162112000002,3469,1,3746.6455080960004,3747,1,4046.3771487436807,4046,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G816,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Junior ABAP Developer","Guaranteed package",1,896.02524000000005,896,1,1,1,967.70725920000007,968,1,967.70725920000007,968,1,1045.123839936,1045,1,1128.7337471308799,1129,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G817,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Professionals","Converged Network Administrator","Guaranteed package",1,1335.08628,1335,1,1,1,1441.8931823999999,1442,1,1441.8931823999999,1442,1,1557.2446369919999,1557,1,1681.8242079513598,1682,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G818,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Senior Management","Coded Welder","Guaranteed package",1,731.06387999999993,731,1,1,1,789.54899039999987,790,1,789.54899039999987,790,1,852.71290963199988,853,1,920.92994240255985,921,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G819,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Permanent","2 352 643 - 2 650 233","Senior Management","Principal Process Engineer","Guaranteed package",1,2227.5399599999996,2228,1,1,1,2405.7431567999997,2406,1,2405.7431567999997,2406,1,2598.2026093439999,2598,1,2806.0588180915202,2806,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G820,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Temporary/Contract","561 895 - 896 436","Senior Management","Instrument Mechanic","Guaranteed package",1,709.92935999999997,710,1,1,1,766.72370879999994,767,1,766.72370879999994,767,1,828.06160550399989,828,1,894.30653394431988,894,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G821,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Temporary/Contract","561 895 - 896 436","Senior Management","Mechanical Fitter","Guaranteed package",1,761.52635999999995,762,1,1,1,822.4484688,822,1,822.4484688,822,1,888.24434630400003,888,1,959.30389400832007,959,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G822,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Senior Management","Senior Electrician","Guaranteed package",1,765.2037600000001,765,1,1,1,826.4200608000001,826,1,826.4200608000001,826,1,892.53366566400007,893,1,963.93635891712006,964,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G823,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Executive Management","Rigger","Guaranteed package",1,731.06387999999993,731,1,1,1,789.54899039999987,790,1,789.54899039999987,790,1,852.71290963199988,853,1,920.92994240255985,921,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G824,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Senior Management","Debtors Administrator","Guaranteed package",1,667.16460000000006,667,1,1,1,720.53776800000003,721,1,720.53776800000003,721,1,778.18078944000001,778,1,840.43525259520004,840,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G825,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Senior Management","Advanced Process Controller","Guaranteed package",1,487.51308,488,1,1,1,526.51412640000001,527,1,526.51412640000001,527,1,568.63525651200007,569,1,614.1260770329601,614,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G826,Settings!$AQ$17:$AQ$38,0)),0)","v":18},null,null,null,"Permanent","2 988 989 - 3 376 833","Executive Management","Technology Manager","Guaranteed package",1,3158.1597600000005,3158,1,1,1,3410.8125408000005,3411,1,3410.8125408000005,3411,1,3683.6775440640004,3684,1,3978.3717475891203,3978,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G827,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Senior Management","Business Analyst: Performance & Supply","Guaranteed package",1,1075.9532400000001,1076,1,1,1,1162.0294992000001,1162,1,1162.0294992000001,1162,1,1254.9918591360001,1255,1,1355.3912078668802,1355,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G828,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Middle Management","Shift Supervisor","Guaranteed package",1,896.46371999999997,896,1,1,1,968.18081759999995,968,1,968.18081759999995,968,1,1045.635283008,1046,1,1129.2861056486399,1129,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G829,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Skilled","Advanced Process Controller","Guaranteed package",1,494.36352000000005,494,1,1,1,533.91260160000002,534,1,533.91260160000002,534,1,576.62560972799997,577,1,622.75565850624002,623,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G830,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Senior Management","IS Audit & Risk Manager","Guaranteed package",1,1299.2939999999999,1299,1,1,1,1403.2375199999999,1403,1,1403.2375199999999,1403,1,1515.4965215999998,1515,1,1636.7362433279998,1637,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G831,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Permanent","2 352 643 - 2 650 233","Skilled technical & academically qualified workers, junior management, supervisors, foreman, superintendents","Process Development Manager","Guaranteed package",1,2409.1473599999999,2409,1,1,1,2601.8791487999997,2602,1,2601.8791487999997,2602,1,2810.0294807039995,2810,1,3034.8318391603193,3035,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G832,Settings!$AQ$17:$AQ$38,0)),0)","v":19},null,null,null,"Permanent","3 376 834 - 3 816 941","Skilled technical & academically qualified workers, junior management, supervisors, foreman, superintendents","GM: Downstream Products","Guaranteed package",1,3296.4256800000003,3296,1,1,1,3560.1397344000002,3560,1,3560.1397344000002,3560,1,3844.9509131520003,3845,1,4152.54698620416,4153,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G833,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Skilled technical & academically qualified workers, junior management, supervisors, foreman, superintendents","Snr Electrical Supervisor","Guaranteed package",1,501.29280000000006,501,1,1,1,541.39622400000007,541,1,541.39622400000007,541,1,584.7079219200001,585,1,631.48455567360008,631,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G834,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Skilled technical & academically qualified workers, junior management, supervisors, foreman, superintendents","Senior Process Engineer","Guaranteed package",1,1435.20012,1435,1,1,1,1550.0161295999999,1550,1,1550.0161295999999,1550,1,1674.0174199679998,1674,1,1807.9388135654399,1808,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G835,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Skilled technical & academically qualified workers, junior management, supervisors, foreman, superintendents","Senior Process Technologist","Guaranteed package",1,1326.8836799999999,1327,1,1,1,1433.0343743999999,1433,1,1433.0343743999999,1433,1,1547.677124352,1548,1,1671.49129430016,1671,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G836,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Skilled technical & academically qualified workers, junior management, supervisors, foreman, superintendents","Office Administrator","Guaranteed package",1,499.16843999999998,499,1,1,1,539.10191520000001,539,1,539.10191520000001,539,1,582.23006841599999,582,1,628.80847388927998,629,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G837,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled technical & academically qualified workers, junior management, supervisors, foreman, superintendents","Personal Assistant","Guaranteed package",1,744.73883999999998,745,1,1,1,804.31794719999994,804,1,804.31794719999994,804,1,868.66338297599998,869,1,938.15645361407996,938,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G838,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Skilled technical & academically qualified workers, junior management, supervisors, foreman, superintendents","QA/QC Engineer","Guaranteed package",1,1435.20012,1435,1,1,1,1550.0161295999999,1550,1,1550.0161295999999,1550,1,1674.0174199679998,1674,1,1807.9388135654399,1808,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G839,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Skilled technical & academically qualified workers, junior management, supervisors, foreman, superintendents","Senior Trainer","Guaranteed package",1,1029.5823600000001,1030,1,1,1,1111.9489488000002,1112,1,1111.9489488000002,1112,1,1200.9048647040001,1201,1,1296.9772538803202,1297,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G840,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Skilled technical & academically qualified workers, junior management, supervisors, foreman, superintendents","Contracts & Services Superintendent    A","Guaranteed package",1,1146.4794000000002,1146,1,1,1,1238.1977520000003,1238,1,1238.1977520000003,1238,1,1337.2535721600002,1337,1,1444.2338579328002,1444,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G841,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Skilled technical & academically qualified workers, junior management, supervisors, foreman, superintendents","Senior Trainer","Guaranteed package",1,1029.5823600000001,1030,1,1,1,1111.9489488000002,1112,1,1111.9489488000002,1112,1,1200.9048647040001,1201,1,1296.9772538803202,1297,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G842,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Skilled technical & academically qualified workers, junior management, supervisors, foreman, superintendents","Senior Fitter","Guaranteed package",1,910.38600000000008,910,1,1,1,983.21688000000006,983,1,983.21688000000006,983,1,1061.8742304,1062,1,1146.8241688319999,1147,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G843,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Skilled technical & academically qualified workers, junior management, supervisors, foreman, superintendents","IS Application Specialist","Guaranteed package",1,1225.25784,1225,1,1,1,1323.2784672,1323,1,1323.2784672,1323,1,1429.1407445760001,1429,1,1543.4720041420801,1543,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(K844:AA844)>0,1,0)","v":1},{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G844,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Skilled technical & academically qualified workers, junior management, supervisors, foreman, superintendents","Senior Production Engineer","Guaranteed package",1,1498.07772,1498,1,1,1,1617.9239376,1618,1,1617.9239376,1618,1,1747.357852608,1747,1,1887.14648081664,1887,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G845,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Skilled technical & academically qualified workers, junior management, supervisors, foreman, superintendents","Senior Project Engineer","Guaranteed package",1,1435.20012,{"$f":"ROUND(IF(ISERROR(L845/K845),0,(L845/K845)),0)","v":1435},1,1,1,1550.0161295999999,{"$f":"ROUND(IF(ISERROR(Q845/P845),0,(Q845/P845)),0)","v":1550},1,1550.0161295999999,{"$f":"ROUND(IF(ISERROR(T845/S845),0,(T845/S845)),0)","v":1550},1,1674.0174199679998,{"$f":"ROUND(IF(ISERROR(W845/V845),0,(W845/V845)),0)","v":1674},1,1807.9388135654399,{"$f":"ROUND(IF(ISERROR(Z845/Y845),0,(Z845/Y845)),0)","v":1808},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G846,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Skilled technical & academically qualified workers, junior management, supervisors, foreman, superintendents","Senior Reservoir Engineer","Guaranteed package",1,1438.155,1438,1,1,1,1553.2074,1553,1,1553.2074,1553,1,1677.463992,1677,1,1811.6611113599999,1812,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G847,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Skilled technical & academically qualified workers, junior management, supervisors, foreman, superintendents","Team Leader Mechanical","Guaranteed package",1,932.39100000000008,932,1,1,1,1006.9822800000001,1007,1,1006.9822800000001,1007,1,1087.5408624000002,1088,1,1174.5441313920001,1175,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G848,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Skilled technical & academically qualified workers, junior management, supervisors, foreman, superintendents","Area Manager: Blending & Storage","Guaranteed package",1,2091.7850399999998,2092,1,1,1,2259.1278431999999,2259,1,2259.1278431999999,2259,1,2439.8580706560001,2440,1,2635.04671630848,2635,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G849,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled technical & academically qualified workers, junior management, supervisors, foreman, superintendents","Senior Process Controller","Guaranteed package",1,648.26784000000009,648,1,1,1,700.12926720000007,700,1,700.12926720000007,700,1,756.13960857600011,756,1,816.63077726208007,817,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G850,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Skilled technical & academically qualified workers, junior management, supervisors, foreman, superintendents","Area Mechanical Superintendent","Guaranteed package",1,1784.1934799999999,1784,1,1,1,1926.9289583999998,1927,1,1926.9289583999998,1927,1,2081.0832750719997,2081,1,2247.5699370777597,2248,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G851,Settings!$AQ$17:$AQ$38,0)),0)","v":17},null,null,null,"Permanent","2 650 234 - 2 988 988","Senior Management","GM: PetroSA Ghana","Guaranteed package",1,2809.3651199999999,2809,1,1,1,3034.1143296,3034,1,3034.1143296,3034,1,3276.8434759679999,3277,1,3538.99095404544,3539,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G852,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Skilled technical & academically qualified workers, junior management, supervisors, foreman, superintendents","Junior Trader","Guaranteed package",1,1084.9550400000001,1085,1,1,1,1171.7514432,1172,1,1171.7514432,1172,1,1265.4915586560001,1265,1,1366.7308833484801,1367,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G853,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Skilled technical & academically qualified workers, junior management, supervisors, foreman, superintendents","Local Economic Development Specialist","Guaranteed package",1,1257.49044,1257,1,1,1,1358.0896752000001,1358,1,1358.0896752000001,1358,1,1466.7368492160001,1467,1,1584.0757971532801,1584,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G854,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Skilled technical & academically qualified workers, junior management, supervisors, foreman, superintendents","Workshop & Fabrication Services Manager","Guaranteed package",1,1896.2963999999999,1896,1,1,1,2048.0001119999997,2048,1,2048.0001119999997,2048,1,2211.8401209599997,2212,1,2388.7873306367997,2389,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G855,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled technical & academically qualified workers, junior management, supervisors, foreman, superintendents","Yield Accountant","Guaranteed package",1,757.72907999999995,758,1,1,1,818.34740639999995,818,1,818.34740639999995,818,1,883.81519891199991,884,1,954.52041482495997,955,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G856,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Skilled technical & academically qualified workers, junior management, supervisors, foreman, superintendents","Project Coordinator","Guaranteed package",1,851.70096000000001,852,1,1,1,919.83703679999996,920,1,919.83703679999996,920,1,993.42399974399996,993,1,1072.8979197235199,1073,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G857,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Skilled technical & academically qualified workers, junior management, supervisors, foreman, superintendents","Junior Trainer","Guaranteed package",1,905.08968000000004,905,1,1,1,977.49685440000007,977,1,977.49685440000007,977,1,1055.696602752,1056,1,1140.1523309721599,1140,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G858,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Skilled technical & academically qualified workers, junior management, supervisors, foreman, superintendents","Business Performance Manager","Guaranteed package",1,1513.3132799999998,1513,1,1,1,1634.3783423999998,1634,1,1634.3783423999998,1634,1,1765.1286097919999,1765,1,1906.33889857536,1906,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G859,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Skilled technical & academically qualified workers, junior management, supervisors, foreman, superintendents","Lead Electrical Technician","Guaranteed package",1,920.66003999999998,921,1,1,1,994.31284319999997,994,1,994.31284319999997,994,1,1073.8578706559999,1074,1,1159.7665003084799,1160,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G860,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Skilled technical & academically qualified workers, junior management, supervisors, foreman, superintendents","Customer Service Coordinator","Guaranteed package",1,869.29739999999993,869,1,1,1,938.84119199999986,939,1,938.84119199999986,939,1,1013.9484873599998,1014,1,1095.0643663487999,1095,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G861,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled technical & academically qualified workers, junior management, supervisors, foreman, superintendents","Accounts Administrator","Guaranteed package",1,735.97463999999991,736,1,1,1,794.85261119999996,795,1,794.85261119999996,795,1,858.44082009599992,858,1,927.11608570367991,927,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G862,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Skilled technical & academically qualified workers, junior management, supervisors, foreman, superintendents","Project Engineer","Guaranteed package",1,1666.4410800000001,1666,1,1,1,1799.7563664000002,1800,1,1799.7563664000002,1800,1,1943.7368757120003,1944,1,2099.2358257689602,2099,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G863,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Skilled technical & academically qualified workers, junior management, supervisors, foreman, superintendents","Senior Corrosion Engineer","Guaranteed package",1,1530.8805600000001,1531,1,1,1,1653.3510048000001,1653,1,1653.3510048000001,1653,1,1785.6190851840001,1786,1,1928.4686119987202,1928,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G864,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled technical & academically qualified workers, junior management, supervisors, foreman, superintendents","Instrument Mechanic","Guaranteed package",1,609.22043999999994,609,1,1,1,657.95807519999994,658,1,657.95807519999994,658,1,710.59472121599993,711,1,767.44229891327996,767,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G865,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled technical & academically qualified workers, junior management, supervisors, foreman, superintendents","Personal Assistant","Guaranteed package",1,742.78836000000001,743,1,1,1,802.21142880000002,802,1,802.21142880000002,802,1,866.388343104,866,1,935.69941055232005,936,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G866,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Permanent","2 352 643 - 2 650 233","Skilled technical & academically qualified workers, junior management, supervisors, foreman, superintendents","Principal Process Engineer","Guaranteed package",2,2227.5399599999996,1114,1,1,1,2405.7431567999997,2406,1,2405.7431567999997,2406,1,2598.2026093439999,2598,1,2806.0588180915202,2806,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G867,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled technical & academically qualified workers, junior management, supervisors, foreman, superintendents","Safety Officer","Guaranteed package",1,822.69107999999994,823,1,1,1,888.50636639999993,889,1,888.50636639999993,889,1,959.58687571199994,960,1,1036.35382576896,1036,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G868,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled technical & academically qualified workers, junior management, supervisors, foreman, superintendents","Records Management Specialist","Guaranteed package",1,595.94723999999997,596,1,1,1,643.62301919999993,644,1,643.62301919999993,644,1,695.1128607359999,695,1,750.72188959487994,751,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G869,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Skilled technical & academically qualified workers, junior management, supervisors, foreman, superintendents","Technical Clerk","Guaranteed package",1,474.53363999999999,475,1,1,1,512.49633119999999,512,1,512.49633119999999,512,1,553.49603769600003,553,1,597.77572071168004,598,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G870,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Skilled technical & academically qualified workers, junior management, supervisors, foreman, superintendents","Senior Petroleum Economics Analyst","Guaranteed package",1,1322.9470799999999,1323,1,1,1,1428.7828463999999,1429,1,1428.7828463999999,1429,1,1543.0854741119999,1543,1,1666.5323120409598,1667,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G871,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled technical & academically qualified workers, junior management, supervisors, foreman, superintendents","Tenders and Contracts Administrator","Guaranteed package",1,623.40192000000002,623,1,1,1,673.27407360000007,673,1,673.27407360000007,673,1,727.13599948800004,727,1,785.30687944704005,785,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G872,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Skilled technical & academically qualified workers, junior management, supervisors, foreman, superintendents","Senior Business Analyst","Guaranteed package",1,1411.14312,1411,1,1,1,1524.0345695999999,1524,1,1524.0345695999999,1524,1,1645.9573351679999,1646,1,1777.6339219814399,1778,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G873,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Permanent","317 464 - 382 959","Skilled technical & academically qualified workers, junior management, supervisors, foreman, superintendents","Driver","Guaranteed package",1,323.97624000000002,324,1,1,1,349.89433919999999,350,1,349.89433919999999,350,1,377.885886336,378,1,408.11675724288,408,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G874,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled technical & academically qualified workers, junior management, supervisors, foreman, superintendents","Debtors Administrator","Guaranteed package",1,667.16460000000006,667,1,1,1,720.53776800000003,721,1,720.53776800000003,721,1,778.18078944000001,778,1,840.43525259520004,840,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G875,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Skilled technical & academically qualified workers, junior management, supervisors, foreman, superintendents","Mechanical Technician","Guaranteed package",1,897.89256,898,1,1,1,969.72396479999998,970,1,969.72396479999998,970,1,1047.3018819839999,1047,1,1131.08603254272,1131,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G876,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Professionals","Advanced Process Controller","Guaranteed package",1,474.53363999999999,475,1,1,1,512.49633119999999,512,1,512.49633119999999,512,1,553.49603769600003,553,1,597.77572071168004,598,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G877,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Senior Mechanical Technician","Guaranteed package",1,972.68795999999998,973,1,1,1,1050.5029967999999,1051,1,1050.5029967999999,1051,1,1134.5432365439999,1135,1,1225.3066954675198,1225,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G878,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Senior Management","Senior Process Engineer","Guaranteed package",1,1689.6978000000001,1690,1,1,1,1824.8736240000001,1825,1,1824.8736240000001,1825,1,1970.8635139200001,1971,1,2128.5325950336,2129,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G879,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Lead Process Technician","Guaranteed package",1,757.72907999999995,758,1,1,1,818.34740639999995,818,1,818.34740639999995,818,1,883.81519891199991,884,1,954.52041482495997,955,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G880,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Senior Management","Area Manager: Offsites & Utilities","Guaranteed package",1,2182.7329199999999,2183,1,1,1,2357.3515536,2357,1,2357.3515536,2357,1,2545.939677888,2546,1,2749.6148521190398,2750,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G881,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","IS Programme Change Administrator","Guaranteed package",1,777.02976000000001,777,1,1,1,839.19214080000006,839,1,839.19214080000006,839,1,906.32751206400008,906,1,978.83371302912008,979,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G882,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Permanent","317 464 - 382 959","Skilled technical & academically qualified workers, junior management, supervisors, foreman, superintendents","Receptionist","Guaranteed package",1,309.57875999999999,310,1,1,1,334.3450608,334,1,334.3450608,334,1,361.09266566399998,361,1,389.98007891711995,390,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G883,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Senior Management","Materials Manager","Guaranteed package",1,2227.5399599999996,2228,1,1,1,2405.7431567999997,2406,1,2405.7431567999997,2406,1,2598.2026093439999,2598,1,2806.0588180915202,2806,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G884,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Continuous Improvement Specialist","Guaranteed package",1,896.69484,897,1,1,1,968.43042719999994,968,1,968.43042719999994,968,1,1045.9048613759999,1046,1,1129.5772502860798,1130,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G885,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Temporary/Contract","1 055 959 - 1 247 574","Skilled technical & academically qualified workers, junior management, supervisors, foreman, superintendents","Senior Mechanical Supervisor","Guaranteed package",1,1054.9234799999999,1055,1,1,1,1139.3173583999999,1139,1,1139.3173583999999,1139,1,1230.462747072,1230,1,1328.8997668377599,1329,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G886,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Temporary/Contract","2 352 643 - 2 650 233","Skilled technical & academically qualified workers, junior management, supervisors, foreman, superintendents","Gas Development Manager","Guaranteed package",1,2249.3343600000003,2249,1,1,1,2429.2811088000003,2429,1,2429.2811088000003,2429,1,2623.6235975040004,2624,1,2833.5134853043205,2834,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G887,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Temporary/Contract","561 895 - 896 436","Skilled technical & academically qualified workers, junior management, supervisors, foreman, superintendents","Crane Operator","Guaranteed package",1,740.02895999999998,740,1,1,1,799.23127679999993,799,1,799.23127679999993,799,1,863.16977894399997,863,1,932.22336125951995,932,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G888,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Semi-skilled & discretionary decision making","Electrician","Guaranteed package",1,697.8441600000001,698,1,1,1,753.67169280000007,754,1,753.67169280000007,754,1,813.96542822400011,814,1,879.08266248192012,879,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G889,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Permanent","317 464 - 382 959","Semi-skilled & discretionary decision making","Electrical Assistant","Guaranteed package",1,318.04811999999998,318,1,1,1,343.4919696,343,1,343.4919696,343,1,370.97132716800002,371,1,400.64903334144003,401,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G890,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Permanent","317 464 - 382 959","Semi-skilled & discretionary decision making","Electrical Assistant","Guaranteed package",1,318.04811999999998,318,1,1,1,343.4919696,343,1,343.4919696,343,1,370.97132716800002,371,1,400.64903334144003,401,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G891,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Semi-skilled & discretionary decision making","Rigger","Guaranteed package",1,754.23419999999999,754,1,1,1,814.57293600000003,815,1,814.57293600000003,815,1,879.73877088000006,880,1,950.11787255040008,950,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G892,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Semi-skilled & discretionary decision making","Rigger","Guaranteed package",1,754.23419999999999,754,1,1,1,814.57293600000003,815,1,814.57293600000003,815,1,879.73877088000006,880,1,950.11787255040008,950,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G893,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Semi-skilled & discretionary decision making","Rigger","Guaranteed package",1,731.75724000000002,732,1,1,1,790.29781920000005,790,1,790.29781920000005,790,1,853.5216447360001,854,1,921.8033763148801,922,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G894,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Semi-skilled & discretionary decision making","Compliance Analyst","Guaranteed package",1,1288.9033200000001,1289,1,1,1,1392.0155856000001,1392,1,1392.0155856000001,1392,1,1503.3768324480002,1503,1,1623.6469790438402,1624,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G895,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Semi-skilled & discretionary decision making","Advanced Process Controller","Guaranteed package",1,474.53363999999999,475,1,1,1,512.49633119999999,512,1,512.49633119999999,512,1,553.49603769600003,553,1,597.77572071168004,598,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G896,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Permanent","382 960 - 467 790","Semi-skilled & discretionary decision making","Process Controller","Guaranteed package",1,365.37479999999999,365,1,1,1,394.604784,395,1,394.604784,395,1,426.17316671999998,426,1,460.26702005760001,460,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G897,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Semi-skilled & discretionary decision making","Senior Valve Fitter","Guaranteed package",1,816.21755999999993,816,1,1,1,881.51496479999992,882,1,881.51496479999992,882,1,952.03616198399993,952,1,1028.1990549427198,1028,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G898,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Semi-skilled & discretionary decision making","QC Painting Inspector","Guaranteed package",1,816.21755999999993,816,1,1,1,881.51496479999992,882,1,881.51496479999992,882,1,952.03616198399993,952,1,1028.1990549427198,1028,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G899,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Senior Mechanical Fitter","Guaranteed package",1,793.95767999999998,794,1,1,1,857.47429439999996,857,1,857.47429439999996,857,1,926.07223795200002,926,1,1000.1580169881601,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G900,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Boilermaker","Guaranteed package",1,731.06387999999993,731,1,1,1,789.54899039999987,790,1,789.54899039999987,790,1,852.71290963199988,853,1,920.92994240255985,921,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G901,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Permanent","317 464 - 382 959","Semi-skilled","Fabrication Assistant","Guaranteed package",1,303.38820000000004,303,1,1,1,327.65925600000003,328,1,327.65925600000003,328,1,353.87199648000001,354,1,382.18175619840002,382,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G902,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Permanent","382 960 - 467 790","Semi-skilled","Deck Hand","Guaranteed package",1,380.84472,381,1,1,1,411.31229759999997,411,1,411.31229759999997,411,1,444.21728140799996,444,1,479.75466392063998,480,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G903,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Senior Refrigeration Mechanic","Guaranteed package",1,850.22676000000001,850,1,1,1,918.24490079999998,918,1,918.24490079999998,918,1,991.70449286400003,992,1,1071.04085229312,1071,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G904,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Permanent","317 464 - 382 959","Semi-skilled","Instrument Assistant","Guaranteed package",1,311.01515999999998,311,1,1,1,335.89637279999999,336,1,335.89637279999999,336,1,362.76808262399999,363,1,391.78952923392001,392,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G905,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Senior Mechanical Fitter","Guaranteed package",1,793.95767999999998,794,1,1,1,857.47429439999996,857,1,857.47429439999996,857,1,926.07223795200002,926,1,1000.1580169881601,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G906,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Professionals","Senior Inspector","Guaranteed package",1,1012.7257199999999,1013,1,1,1,1093.7437775999999,1094,1,1093.7437775999999,1094,1,1181.2432798079999,1181,1,1275.74274219264,1276,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G907,Settings!$AQ$17:$AQ$38,0)),0)","v":1},null,null,null,"Permanent","≤137 682","Semi-skilled","Sheet Metal Worker","Guaranteed package",1,128.33423999999999,128,1,1,1,138.60097919999998,139,1,138.60097919999998,139,1,149.68905753599998,150,1,161.66418213887997,162,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(K908:AA908)>0,1,0)","v":1},{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G908,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Skilled","Advanced Process Controller","Guaranteed package",1,494.36352000000005,494,1,1,1,533.91260160000002,534,1,533.91260160000002,534,1,576.62560972799997,577,1,622.75565850624002,623,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G909,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Permanent","317 464 - 382 959","Skilled","Fabrication Assistant","Guaranteed package",1,303.38820000000004,{"$f":"ROUND(IF(ISERROR(L909/K909),0,(L909/K909)),0)","v":303},1,1,1,327.65925600000003,{"$f":"ROUND(IF(ISERROR(Q909/P909),0,(Q909/P909)),0)","v":328},1,327.65925600000003,{"$f":"ROUND(IF(ISERROR(T909/S909),0,(T909/S909)),0)","v":328},1,353.87199648000001,{"$f":"ROUND(IF(ISERROR(W909/V909),0,(W909/V909)),0)","v":354},1,382.18175619840002,{"$f":"ROUND(IF(ISERROR(Z909/Y909),0,(Z909/Y909)),0)","v":382},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G910,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Crane Operator","Guaranteed package",1,666.84708000000001,667,1,1,1,720.19484639999996,720,1,720.19484639999996,720,1,777.81043411199994,778,1,840.03526884095993,840,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G911,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Permanent","317 464 - 382 959","Skilled","Instrument Assistant","Guaranteed package",1,311.01515999999998,311,1,1,1,335.89637279999999,336,1,335.89637279999999,336,1,362.76808262399999,363,1,391.78952923392001,392,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G912,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Boilermaker","Guaranteed package",1,731.06387999999993,731,1,1,1,789.54899039999987,790,1,789.54899039999987,790,1,852.71290963199988,853,1,920.92994240255985,921,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G913,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Skilled","Sheet Metal Worker","Guaranteed package",1,294.10019999999997,294,1,1,1,317.62821599999995,318,1,317.62821599999995,318,1,343.03847327999995,343,1,370.48155114239995,370,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G914,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Permanent","382 960 - 467 790","Skilled","Charge Hand Insulation & Cladding","Guaranteed package",1,443.29788000000002,443,1,1,1,478.76171040000003,479,1,478.76171040000003,479,1,517.06264723200002,517,1,558.42765901055998,558,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G915,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Professionals","Senior QC Inspector","Guaranteed package",1,1195.31376,1195,1,1,1,1290.9388607999999,1291,1,1290.9388607999999,1291,1,1394.2139696639999,1394,1,1505.7510872371199,1506,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G916,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Semi-skilled","Storeman","Guaranteed package",1,459.98063999999999,460,1,1,1,496.77909119999998,497,1,496.77909119999998,497,1,536.52141849600002,537,1,579.44313197567999,579,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G917,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Professionals","Storeman","Guaranteed package",1,452.34395999999998,452,1,1,1,488.53147679999995,489,1,488.53147679999995,489,1,527.61399494399996,528,1,569.82311453951991,570,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G918,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Rigger","Guaranteed package",1,775.38168000000007,775,1,1,1,837.41221440000004,837,1,837.41221440000004,837,1,904.40519155200002,904,1,976.75760687616003,977,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G919,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Permanent","317 464 - 382 959","Semi-skilled & discretionary decision making","Electrical Assistant","Guaranteed package",1,318.04811999999998,318,1,1,1,343.4919696,343,1,343.4919696,343,1,370.97132716800002,371,1,400.64903334144003,401,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G920,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Semi-skilled & discretionary decision making","Rigger","Guaranteed package",1,788.46155999999996,788,1,1,1,851.53848479999999,852,1,851.53848479999999,852,1,919.66156358399996,920,1,993.23448867072,993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G921,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Temporary/Contract","317 464 - 382 959","Semi-skilled & discretionary decision making","Electrical Assistant","Guaranteed package",1,318.04811999999998,318,1,1,1,343.4919696,343,1,343.4919696,343,1,370.97132716800002,371,1,400.64903334144003,401,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G922,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Temporary/Contract","467 791 - 561 894","Semi-skilled & discretionary decision making","Advanced Process Controller","Guaranteed package",1,492.06960000000004,492,1,1,1,531.43516800000009,531,1,531.43516800000009,531,1,573.9499814400001,574,1,619.86597995520015,620,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G923,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Temporary/Contract","896 437 - 1 055 958","Semi-skilled & discretionary decision making","Planner","Guaranteed package",1,850.22676000000001,850,1,1,1,918.24490079999998,918,1,918.24490079999998,918,1,991.70449286400003,992,1,1071.04085229312,1071,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G924,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Temporary/Contract","1 055 959 - 1 247 574","Semi-skilled & discretionary decision making","Senior Mechanical Supervisor","Guaranteed package",1,1054.9223999999999,1055,1,1,1,1139.316192,1139,1,1139.316192,1139,1,1230.4614873600001,1230,1,1328.8984063488001,1329,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G925,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Temporary/Contract","1 055 959 - 1 247 574","Semi-skilled & discretionary decision making","Contracts Manager","Guaranteed package",1,1175.9526000000001,1176,1,1,1,1270.028808,1270,1,1270.028808,1270,1,1371.6311126400001,1372,1,1481.3616016512001,1481,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G926,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Temporary/Contract","896 437 - 1 055 958","Semi-skilled & discretionary decision making","Snr Condition Monitoring Technician","Guaranteed package",1,967.35599999999999,967,1,1,1,1044.7444800000001,1045,1,1044.7444800000001,1045,1,1128.3240384000001,1128,1,1218.5899614720001,1219,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G927,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Temporary/Contract","561 895 - 896 436","Semi-skilled & discretionary decision making","Mechanical Administrator","Guaranteed package",1,846.02448000000004,846,1,1,1,913.70643840000002,914,1,913.70643840000002,914,1,986.80295347200001,987,1,1065.7471897497601,1066,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G928,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Temporary/Contract","561 895 - 896 436","Semi-skilled & discretionary decision making","Senior Analyst","Guaranteed package",1,692.73144000000002,693,1,1,1,748.14995520000002,748,1,748.14995520000002,748,1,808.00195161600004,808,1,872.6421077452801,873,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G929,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Senior Analyst","Guaranteed package",1,692.73144000000002,693,1,1,1,748.14995520000002,748,1,748.14995520000002,748,1,808.00195161600004,808,1,872.6421077452801,873,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G930,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Analyst","Guaranteed package",1,634.91904,635,1,1,1,685.71256319999998,686,1,685.71256319999998,686,1,740.56956825600003,741,1,799.81513371647998,800,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G931,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Professionals","Senior Geophysicist","Guaranteed package",1,1231.7054400000002,1232,1,1,1,1330.2418752000001,1330,1,1330.2418752000001,1330,1,1436.661225216,1437,1,1551.59412323328,1552,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G932,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Professionals","Senior Geophysicist","Guaranteed package",1,1154.7241200000001,1155,1,1,1,1247.1020496000001,1247,1,1247.1020496000001,1247,1,1346.8702135680001,1347,1,1454.61983065344,1455,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G933,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Office Administrator","Guaranteed package",1,589.10328000000004,589,1,1,1,636.23154240000008,636,1,636.23154240000008,636,1,687.1300657920001,687,1,742.10047105536012,742,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G934,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Temporary/Contract","1 247 575 - 1 494 900","Semi-skilled & discretionary decision making","Principal Geophysicist II","Guaranteed package",1,1404,1404,1,1,1,1516.32,1516,1,1516.32,1516,1,1637.6255999999998,1638,1,1768.6356479999999,1769,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G935,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Senior Process Controller","Guaranteed package",1,648.26567999999997,648,1,1,1,700.12693439999998,700,1,700.12693439999998,700,1,756.13708915199993,756,1,816.62805628415992,817,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G936,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Boilermaker","Guaranteed package",1,731.06387999999993,731,1,1,1,789.54899039999987,790,1,789.54899039999987,790,1,852.71290963199988,853,1,920.92994240255985,921,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G937,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Assistant Material Coordinator","Guaranteed package",1,546.44435999999996,546,1,1,1,590.15990879999993,590,1,590.15990879999993,590,1,637.37270150399991,637,1,688.36251762431993,688,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G938,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Coded Welder","Guaranteed package",1,731.06387999999993,731,1,1,1,789.54899039999987,790,1,789.54899039999987,790,1,852.71290963199988,853,1,920.92994240255985,921,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G939,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Senior Process Controller","Guaranteed package",1,672.22331999999994,672,1,1,1,726.00118559999999,726,1,726.00118559999999,726,1,784.08128044800003,784,1,846.80778288383999,847,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G940,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Permanent","382 960 - 467 790","Semi-skilled & discretionary decision making","Administrator & Storeman","Guaranteed package",1,434.25072,434,1,1,1,468.9907776,469,1,468.9907776,469,1,506.51003980799999,507,1,547.03084299264003,547,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G941,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Personal Assistant","Guaranteed package",1,645.22656000000006,645,1,1,1,696.8446848000001,697,1,696.8446848000001,697,1,752.59225958400009,753,1,812.7996403507201,813,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G942,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Skilled","Shipping Coordinator","Guaranteed package",1,956.22767999999996,956,1,1,1,1032.7258944,1033,1,1032.7258944,1033,1,1115.343965952,1115,1,1204.5714832281599,1205,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G943,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Senior Boilermaker","Guaranteed package",1,793.95767999999998,794,1,1,1,857.47429439999996,857,1,857.47429439999996,857,1,926.07223795200002,926,1,1000.1580169881601,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G944,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Temporary/Contract","561 895 - 896 436","Professionals","Boilermaker","Guaranteed package",1,731.06387999999993,731,1,1,1,789.54899039999987,790,1,789.54899039999987,790,1,852.71290963199988,853,1,920.92994240255985,921,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G945,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Temporary/Contract","561 895 - 896 436","Professionals","Forex Market Administrator","Guaranteed package",1,738.66815999999994,739,1,1,1,797.76161279999997,798,1,797.76161279999997,798,1,861.58254182399992,862,1,930.50914516991998,931,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G946,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Middle Management","Senior Instrument Technician","Guaranteed package",1,969.8119200000001,970,1,1,1,1047.3968736000002,1047,1,1047.3968736000002,1047,1,1131.1886234880001,1131,1,1221.6837133670401,1222,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G947,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Middle Management","Client Manager: Internal Audit","Guaranteed package",1,2232.26064,2232,1,1,1,2410.8414911999998,2411,1,2410.8414911999998,2411,1,2603.7088104959998,2604,1,2812.0055153356798,2812,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G948,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Middle Management","Senior Mechanical Fitter","Guaranteed package",1,816.21755999999993,816,1,1,1,881.51496479999992,882,1,881.51496479999992,882,1,952.03616198399993,952,1,1028.1990549427198,1028,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G949,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Mechanical Fitter","Guaranteed package",1,685.37232000000006,685,1,1,1,740.2021056000001,740,1,740.2021056000001,740,1,799.41827404800006,799,1,863.37173597184005,863,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G950,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Senior Process Controller","Guaranteed package",1,665.99603999999999,666,1,1,1,719.27572320000002,719,1,719.27572320000002,719,1,776.81778105600006,777,1,838.96320354048009,839,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G951,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Temporary/Contract","382 960 - 467 790","Professionals","Technical Clerk","Guaranteed package",1,434.25072,434,1,1,1,468.9907776,469,1,468.9907776,469,1,506.51003980799999,507,1,547.03084299264003,547,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G952,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Temporary/Contract","561 895 - 896 436","Middle Management","Senior Process Controller","Guaranteed package",1,648.26784000000009,648,1,1,1,700.12926720000007,700,1,700.12926720000007,700,1,756.13960857600011,756,1,816.63077726208007,817,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G953,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Temporary/Contract","467 791 - 561 894","Skilled","Advanced Process Controller","Guaranteed package",1,474.53363999999999,475,1,1,1,512.49633119999999,512,1,512.49633119999999,512,1,553.49603769600003,553,1,597.77572071168004,598,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G954,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Skilled","Advanced Process Controller","Guaranteed package",1,474.53796,475,1,1,1,512.50099679999994,513,1,512.50099679999994,513,1,553.50107654399994,554,1,597.78116266751999,598,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G955,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Temporary/Contract","317 464 - 382 959","Skilled","Reprographics Officer","Guaranteed package",1,321.33024,321,1,1,1,347.03665920000003,347,1,347.03665920000003,347,1,374.79959193600001,375,1,404.78355929088002,405,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G956,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Skilled","Advanced Process Controller","Guaranteed package",1,487.17288000000002,487,1,1,1,526.14671040000007,526,1,526.14671040000007,526,1,568.23844723200011,568,1,613.69752301056008,614,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G957,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Middle Management","Community Affairs Coordinator","Guaranteed package",1,709.74899999999991,710,1,1,1,766.52891999999986,767,1,766.52891999999986,767,1,827.85123359999989,828,1,894.07933228799993,894,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G958,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Middle Management","Senior Mechanical Fitter","Guaranteed package",1,793.95767999999998,794,1,1,1,857.47429439999996,857,1,857.47429439999996,857,1,926.07223795200002,926,1,1000.1580169881601,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G959,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Senior management","Principal Process Engineer","Guaranteed package",1,2157.9296400000003,2158,1,1,1,2330.5640112000001,2331,1,2330.5640112000001,2331,1,2517.009132096,2517,1,2718.3698626636801,2718,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G960,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Senior Management","Instrument Mechanic","Guaranteed package",1,644.83560000000011,645,1,1,1,696.42244800000014,696,1,696.42244800000014,696,1,752.13624384000013,752,1,812.30714334720017,812,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G961,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Temporary/Contract","561 895 - 896 436","Senior Management","Senior Instrument Mechanic","Guaranteed package",1,816.21755999999993,816,1,1,1,881.51496479999992,882,1,881.51496479999992,882,1,952.03616198399993,952,1,1028.1990549427198,1028,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G962,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Temporary/Contract","561 895 - 896 436","Senior management","Instrument Mechanic","Guaranteed package",1,709.61831999999993,710,1,1,1,766.38778559999992,766,1,766.38778559999992,766,1,827.69880844799991,828,1,893.91471312383987,894,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G963,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Temporary/Contract","561 895 - 896 436","Senior management","Data Technician","Guaranteed package",1,718.64496000000008,719,1,1,1,776.13655680000011,776,1,776.13655680000011,776,1,838.22748134400013,838,1,905.28567985152017,905,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G964,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Senior management","Senior Instrument Mechanic","Guaranteed package",1,765.2037600000001,765,1,1,1,826.4200608000001,826,1,826.4200608000001,826,1,892.53366566400007,893,1,963.93635891712006,964,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G965,Settings!$AQ$17:$AQ$38,0)),0)","v":18},null,null,null,"Permanent","2 988 989 - 3 376 833","Senior management","Head: Financial & Management Accounts","Guaranteed package",1,2970,2970,1,1,1,3207.6,3208,1,3207.6,3208,1,3464.2080000000001,3464,1,3741.3446400000003,3741,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G966,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Permanent","382 960 - 467 790","Skilled","Process Controller","Guaranteed package",1,405.97415999999998,406,1,1,1,438.4520928,438,1,438.4520928,438,1,473.52826022400001,474,1,511.41052104191999,511,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G967,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Permanent","2 352 643 - 2 650 233","Senior management","Mechanical Reliability Manager","Guaranteed package",1,2487.2529600000003,2487,1,1,1,2686.2331968000003,2686,1,2686.2331968000003,2686,1,2901.1318525440001,2901,1,3133.2224007475202,3133,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G968,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Skilled","Office Administrator","Guaranteed package",1,513.77003999999999,514,1,1,1,554.87164319999999,555,1,554.87164319999999,555,1,599.26137465600004,599,1,647.20228462848002,647,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G969,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Middle Management","Electrical Technician","Guaranteed package",1,831.02760000000001,831,1,1,1,897.50980800000002,898,1,897.50980800000002,898,1,969.31059263999998,969,1,1046.8554400512,1047,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G970,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Middle Management","Trainer","Guaranteed package",1,932.38991999999996,932,1,1,1,1006.9811136,1007,1,1006.9811136,1007,1,1087.5396026880001,1088,1,1174.54277090304,1175,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G971,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Temporary/Contract","467 791 - 561 894","Skilled","Advanced Process Controller","Guaranteed package",1,492.06960000000004,492,1,1,1,531.43516800000009,531,1,531.43516800000009,531,1,573.9499814400001,574,1,619.86597995520015,620,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(K972:AA972)>0,1,0)","v":1},{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G972,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Temporary/Contract","896 437 - 1 055 958","Professionals","SHEQ Officer","Guaranteed package",1,869.29739999999993,869,1,1,1,938.84119199999986,939,1,938.84119199999986,939,1,1013.9484873599998,1014,1,1095.0643663487999,1095,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G973,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Temporary/Contract","561 895 - 896 436","Professionals","Senior Process Controller","Guaranteed package",1,665.99603999999999,{"$f":"ROUND(IF(ISERROR(L973/K973),0,(L973/K973)),0)","v":666},1,1,1,719.27572320000002,{"$f":"ROUND(IF(ISERROR(Q973/P973),0,(Q973/P973)),0)","v":719},1,719.27572320000002,{"$f":"ROUND(IF(ISERROR(T973/S973),0,(T973/S973)),0)","v":719},1,776.81778105600006,{"$f":"ROUND(IF(ISERROR(W973/V973),0,(W973/V973)),0)","v":777},1,838.96320354048009,{"$f":"ROUND(IF(ISERROR(Z973/Y973),0,(Z973/Y973)),0)","v":839},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G974,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionally qualified, experienced specialists & mid management","Mechanical Technician","Guaranteed package",1,845.30844000000002,845,1,1,1,912.93311519999997,913,1,912.93311519999997,913,1,985.96776441600002,986,1,1064.8451855692799,1065,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G975,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Professionally qualified, experienced specialists & mid management","Advanced Process Controller","Guaranteed package",1,474.63731999999999,475,1,1,1,512.60830559999999,513,1,512.60830559999999,513,1,553.61697004799998,554,1,597.90632765184,598,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G976,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionally qualified, experienced specialists & mid management","Security Investigating Officer","Guaranteed package",1,952.61831999999993,953,1,1,1,1028.8277856,1029,1,1028.8277856,1029,1,1111.134008448,1111,1,1200.02472912384,1200,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G977,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Professionally qualified, experienced specialists & mid management","Production Superintendent","Guaranteed package",1,1302.0318,1302,1,1,1,1406.194344,1406,1,1406.194344,1406,1,1518.6898915199999,1519,1,1640.1850828416,1640,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G978,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Professionally qualified, experienced specialists & mid management","Specialist: Change Management","Guaranteed package",1,1120.78512,1121,1,1,1,1210.4479296,1210,1,1210.4479296,1210,1,1307.2837639679999,1307,1,1411.8664650854398,1412,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G979,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Professionally qualified, experienced specialists & mid management","Quality Assurance Manager","Guaranteed package",1,2227.5399599999996,2228,1,1,1,2405.7431567999997,2406,1,2405.7431567999997,2406,1,2598.2026093439999,2598,1,2806.0588180915202,2806,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G980,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionally qualified, experienced specialists & mid management","Supervisor Mechanical","Guaranteed package",1,996.38963999999999,996,1,1,1,1076.1008112,1076,1,1076.1008112,1076,1,1162.1888760960001,1162,1,1255.16398618368,1255,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G981,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Professionally qualified, experienced specialists & mid management","Principal Process Engineer","Guaranteed package",1,1967.22864,1967,1,1,1,2124.6069312,2125,1,2124.6069312,2125,1,2294.5754856959998,2295,1,2478.1415245516796,2478,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G982,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionally qualified, experienced specialists & mid management","Junior Indirect Tax Advisor","Guaranteed package",1,681.35795999999993,681,1,1,1,735.86659679999991,736,1,735.86659679999991,736,1,794.73592454399989,795,1,858.31479850751987,858,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G983,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Permanent","382 960 - 467 790","Professionally qualified, experienced specialists & mid management","Handyman","Guaranteed package",1,390.44051999999999,390,1,1,1,421.67576159999999,422,1,421.67576159999999,422,1,455.40982252800001,455,1,491.84260833024001,492,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G984,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Permanent","382 960 - 467 790","Professionally qualified, experienced specialists & mid management","Pest Control Assistant","Guaranteed package",1,389.79683999999997,390,1,1,1,420.98058719999995,421,1,420.98058719999995,421,1,454.65903417599992,455,1,491.03175691007993,491,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G985,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Professionally qualified, experienced specialists & mid management","Carpenter","Guaranteed package",1,471.27960000000002,471,1,1,1,508.98196799999999,509,1,508.98196799999999,509,1,549.70052543999998,550,1,593.67656747519993,594,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G986,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Permanent","382 960 - 467 790","Professionally qualified, experienced specialists & mid management","Handyman","Guaranteed package",1,390.44268,390,1,1,1,421.67809440000002,422,1,421.67809440000002,422,1,455.41234195200002,455,1,491.84532930816005,492,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G987,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Permanent","382 960 - 467 790","Professionally qualified, experienced specialists & mid management","Handyman","Guaranteed package",1,390.44268,390,1,1,1,421.67809440000002,422,1,421.67809440000002,422,1,455.41234195200002,455,1,491.84532930816005,492,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G988,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Professionally qualified, experienced specialists & mid management","Carpenter","Guaranteed package",1,471.27960000000002,471,1,1,1,508.98196799999999,509,1,508.98196799999999,509,1,549.70052543999998,550,1,593.67656747519993,594,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G989,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionally qualified, experienced specialists & mid management","Contracts Coordinator","Guaranteed package",1,851.70204000000001,852,1,1,1,919.83820319999995,920,1,919.83820319999995,920,1,993.42525945599994,993,1,1072.8992802124799,1073,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G990,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionally qualified, experienced specialists & mid management","Fitter","Guaranteed package",1,827.62451999999996,828,1,1,1,893.8344816,894,1,893.8344816,894,1,965.34124012799998,965,1,1042.56853933824,1043,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G991,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionally qualified, experienced specialists & mid management","Lead Electrical Technician","Guaranteed package",1,921.74003999999991,922,1,1,1,995.47924319999993,995,1,995.47924319999993,995,1,1075.117582656,1075,1,1161.12698926848,1161,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G992,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Temporary/Contract","317 464 - 382 959","Professionally qualified, experienced specialists & mid management","Driver","Guaranteed package",1,323.99027999999998,324,1,1,1,349.90950240000001,350,1,349.90950240000001,350,1,377.902262592,378,1,408.13444359936,408,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G993,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Temporary/Contract","1 247 575 - 1 494 900","Professionally qualified, experienced specialists & mid management","Senior Production Engineer","Guaranteed package",1,1435.20012,1435,1,1,1,1550.0161295999999,1550,1,1550.0161295999999,1550,1,1674.0174199679998,1674,1,1807.9388135654399,1808,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G994,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Temporary/Contract","896 437 - 1 055 958","Professionally qualified, experienced specialists & mid management","Shift Supervisor","Guaranteed package",1,909.19475999999997,909,1,1,1,981.93034079999995,982,1,981.93034079999995,982,1,1060.484768064,1060,1,1145.3235495091201,1145,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G995,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionally qualified, experienced specialists & mid management","Sub-sea Coordinator Assistant","Guaranteed package",1,548.08596,548,1,1,1,591.93283680000002,592,1,591.93283680000002,592,1,639.28746374399998,639,1,690.43046084352,690,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G996,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Professionally qualified, experienced specialists & mid management","FTC Head: Demand Frcstng & Prcng Modllng","Guaranteed package",1,1898.829,1899,1,1,1,2050.7353199999998,2051,1,2050.7353199999998,2051,1,2214.7941455999999,2215,1,2391.977677248,2392,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G997,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Permanent","2 352 643 - 2 650 233","Professionally qualified, experienced specialists & mid management","Engineering Manager","Guaranteed package",1,2529.1602000000003,2529,1,1,1,2731.4930160000004,2731,1,2731.4930160000004,2731,1,2950.0124572800005,2950,1,3186.0134538624006,3186,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G998,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Professionally qualified, experienced specialists & mid management","Office Administrator","Guaranteed package",1,471.27960000000002,471,1,1,1,508.98196799999999,509,1,508.98196799999999,509,1,549.70052543999998,550,1,593.67656747519993,594,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G999,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionally qualified, experienced specialists & mid management","Radio Operator","Guaranteed package",1,740.02895999999998,740,1,1,1,799.23127679999993,799,1,799.23127679999993,799,1,863.16977894399997,863,1,932.22336125951995,932,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1000,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Permanent","382 960 - 467 790","Professionally qualified, experienced specialists & mid management","Deck Hand","Guaranteed package",1,384.96384,385,1,1,1,415.76094720000003,416,1,415.76094720000003,416,1,449.02182297600007,449,1,484.94356881408009,485,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1001,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Professionally qualified, experienced specialists & mid management","Office Administrator","Guaranteed package",1,471.27960000000002,471,1,1,1,508.98196799999999,509,1,508.98196799999999,509,1,549.70052543999998,550,1,593.67656747519993,594,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1002,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionally qualified, experienced specialists & mid management","Auto Electrician","Guaranteed package",1,761.52959999999996,762,1,1,1,822.45196799999997,822,1,822.45196799999997,822,1,888.24812543999997,888,1,959.30797547520001,959,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1003,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionally qualified, experienced specialists & mid management","Mechanical Fitter","Guaranteed package",1,761.52635999999995,762,1,1,1,822.4484688,822,1,822.4484688,822,1,888.24434630400003,888,1,959.30389400832007,959,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1004,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionally qualified, experienced specialists & mid management","Fitter","Guaranteed package",1,740.75687999999991,741,1,1,1,800.01743039999985,800,1,800.01743039999985,800,1,864.01882483199984,864,1,933.14033081855985,933,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1005,Settings!$AQ$17:$AQ$38,0)),0)","v":5},null,null,null,"Permanent","227 767 - 268 950","Professionally qualified, experienced specialists & mid management","Fabrication Storeman","Guaranteed package",1,238.03739999999999,238,1,1,1,257.08039199999996,257,1,257.08039199999996,257,1,277.64682335999998,278,1,299.85856922879998,300,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1006,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionally qualified, experienced specialists & mid management","Charge Hand: Fabrication","Guaranteed package",1,746.29404,746,1,1,1,805.99756319999995,806,1,805.99756319999995,806,1,870.47736825599998,870,1,940.11555771648,940,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1007,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionally qualified, experienced specialists & mid management","Senior Mechanical Fitter","Guaranteed package",1,816.21755999999993,816,1,1,1,881.51496479999992,882,1,881.51496479999992,882,1,952.03616198399993,952,1,1028.1990549427198,1028,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1008,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionally qualified, experienced specialists & mid management","Senior Mechanical Fitter","Guaranteed package",1,816.21755999999993,816,1,1,1,881.51496479999992,882,1,881.51496479999992,882,1,952.03616198399993,952,1,1028.1990549427198,1028,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1009,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Professionally qualified, experienced specialists & mid management","Storeman","Guaranteed package",1,449.73467999999997,450,1,1,1,485.71345439999999,486,1,485.71345439999999,486,1,524.57053075199997,525,1,566.53617321215995,567,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1010,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionally qualified, experienced specialists & mid management","Senior Process Controller","Guaranteed package",1,665.99603999999999,666,1,1,1,719.27572320000002,719,1,719.27572320000002,719,1,776.81778105600006,777,1,838.96320354048009,839,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1011,Settings!$AQ$17:$AQ$38,0)),0)","v":17},null,null,null,"Permanent","2 650 234 - 2 988 988","Professionally qualified, experienced specialists & mid management","FTC Principal Geologist","Guaranteed package",1,2744.2162799999996,2744,1,1,1,2963.7535823999997,2964,1,2963.7535823999997,2964,1,3200.8538689919997,3201,1,3456.9221785113596,3457,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1012,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Temporary/Contract","1 247 575 - 1 494 900","Professionally qualified, experienced specialists & mid management","Senior Geologist","Guaranteed package",1,1231.7054400000002,1232,1,1,1,1330.2418752000001,1330,1,1330.2418752000001,1330,1,1436.661225216,1437,1,1551.59412323328,1552,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1013,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Senior management","Legal Advisor","Guaranteed package",1,1372.65732,1373,1,1,1,1482.4699055999999,1482,1,1482.4699055999999,1482,1,1601.0674980479998,1601,1,1729.1528978918398,1729,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1014,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Senior management","Corporate Affairs Administrator","Guaranteed package",1,648.86939999999993,649,1,1,1,700.77895199999989,701,1,700.77895199999989,701,1,756.84126815999991,757,1,817.38856961279987,817,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1015,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Semi-skilled & discretionary decision making","Lead Technician","Guaranteed package",1,1265.91012,1266,1,1,1,1367.1829296000001,1367,1,1367.1829296000001,1367,1,1476.5575639680001,1477,1,1594.6821690854401,1595,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1016,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Permanent","2 352 643 - 2 650 233","Professionally qualified, experienced specialists & mid management","Strategic Sourcing Manager","Guaranteed package",1,2227.5399599999996,2228,1,1,1,2405.7431567999997,2406,1,2405.7431567999997,2406,1,2598.2026093439999,2598,1,2806.0588180915202,2806,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1017,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Middle Management","Senior Mechanical Engineer","Guaranteed package",1,1554.1394399999999,1554,1,1,1,1678.4705951999999,1678,1,1678.4705951999999,1678,1,1812.7482428159999,1813,1,1957.7681022412798,1958,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1018,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Middle Management","IS Architect","Guaranteed package",1,1371.4930800000002,1371,1,1,1,1481.2125264000001,1481,1,1481.2125264000001,1481,1,1599.7095285120001,1600,1,1727.6862907929601,1728,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1019,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Semi-skilled & discretionary decision making","Geologist","Guaranteed package",1,996.74279999999999,997,1,1,1,1076.4822240000001,1076,1,1076.4822240000001,1076,1,1162.6008019200001,1163,1,1255.6088660736,1256,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1020,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Professionally qualified, experienced specialists & mid management","Senior Production Engineer","Guaranteed package",1,1435.20012,1435,1,1,1,1550.0161295999999,1550,1,1550.0161295999999,1550,1,1674.0174199679998,1674,1,1807.9388135654399,1808,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1021,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Professionally qualified, experienced specialists & mid management","Senior Planning Technician","Guaranteed package",1,1103.89716,1104,1,1,1,1192.2089328,1192,1,1192.2089328,1192,1,1287.5856474239999,1288,1,1390.59249921792,1391,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1022,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Senior management","Geologist","Guaranteed package",1,996.74279999999999,997,1,1,1,1076.4822240000001,1076,1,1076.4822240000001,1076,1,1162.6008019200001,1163,1,1255.6088660736,1256,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1023,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Professionally qualified, experienced specialists & mid management","Senior Reservoir Engineer","Guaranteed package",1,1435.20012,1435,1,1,1,1550.0161295999999,1550,1,1550.0161295999999,1550,1,1674.0174199679998,1674,1,1807.9388135654399,1808,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1024,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Senior management","Service Consultant Procurement","Guaranteed package",1,950.4,950,1,1,1,1026.432,1026,1,1026.432,1026,1,1108.54656,1109,1,1197.2302847999999,1197,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1025,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Senior management","Specialist:Employment Equity & Diversity","Guaranteed package",1,1008.70704,1009,1,1,1,1089.4036031999999,1089,1,1089.4036031999999,1089,1,1176.5558914559999,1177,1,1270.6803627724798,1271,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1026,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Senior management","Senior Systems Technician","Guaranteed package",1,1012.7246399999999,1013,1,1,1,1093.7426111999998,1094,1,1093.7426111999998,1094,1,1181.2420200959998,1181,1,1275.7413817036797,1276,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1027,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Senior management","Advanced Process Controller","Guaranteed package",1,474.71508,475,1,1,1,512.69228640000006,513,1,512.69228640000006,513,1,553.70766931200001,554,1,598.00428285696,598,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1028,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Senior management","Senior Process Controller","Guaranteed package",1,672.26976000000002,672,1,1,1,726.05134080000005,726,1,726.05134080000005,726,1,784.135448064,784,1,846.86628390912006,847,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1029,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Senior management","Senior Process Controller","Guaranteed package",1,672.26976000000002,672,1,1,1,726.05134080000005,726,1,726.05134080000005,726,1,784.135448064,784,1,846.86628390912006,847,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1030,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionally qualified, experienced specialists & mid management","Shift Supervisor","Guaranteed package",1,896.46479999999997,896,1,1,1,968.18198399999994,968,1,968.18198399999994,968,1,1045.6365427199999,1046,1,1129.2874661375999,1129,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1031,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Senior management","Senior Process Controller","Guaranteed package",1,604.99871999999993,605,1,1,1,653.39861759999997,653,1,653.39861759999997,653,1,705.67050700799996,706,1,762.12414756863996,762,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1032,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Senior management","FTC Key Accounts Manager","Guaranteed package",1,1433.0628000000002,1433,1,1,1,1547.7078240000001,1548,1,1547.7078240000001,1548,1,1671.5244499200001,1672,1,1805.2464059136,1805,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1033,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Permanent","382 960 - 467 790","Senior management","Extra Heavy Duty Driver","Guaranteed package",1,394.05203999999998,394,1,1,1,425.57620319999995,426,1,425.57620319999995,426,1,459.62229945599995,460,1,496.39208341247996,496,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1034,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Senior management","Mechanical Engineer","Guaranteed package",1,1415.3421599999999,1415,1,1,1,1528.5695327999999,1529,1,1528.5695327999999,1529,1,1650.855095424,1651,1,1782.92350305792,1783,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1035,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Permanent","317 464 - 382 959","Skilled","Receptionist","Guaranteed package",1,309.57875999999999,310,1,1,1,334.3450608,334,1,334.3450608,334,1,361.09266566399998,361,1,389.98007891711995,390,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(K1036:AA1036)>0,1,0)","v":1},{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1036,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Semi-skilled","Mail Assistant","Guaranteed package",1,297.19547999999998,297,1,1,1,320.97111839999997,321,1,320.97111839999997,321,1,346.64880787199996,347,1,374.38071250175994,374,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1037,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Permanent","382 960 - 467 790","Semi-skilled","Logistics Assistant","Guaranteed package",1,371.49732,{"$f":"ROUND(IF(ISERROR(L1037/K1037),0,(L1037/K1037)),0)","v":371},1,1,1,401.21710560000002,{"$f":"ROUND(IF(ISERROR(Q1037/P1037),0,(Q1037/P1037)),0)","v":401},1,401.21710560000002,{"$f":"ROUND(IF(ISERROR(T1037/S1037),0,(T1037/S1037)),0)","v":401},1,433.31447404800002,{"$f":"ROUND(IF(ISERROR(W1037/V1037),0,(W1037/V1037)),0)","v":433},1,467.97963197184004,{"$f":"ROUND(IF(ISERROR(Z1037/Y1037),0,(Z1037/Y1037)),0)","v":468},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1038,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Middle Management","Senior Process Controller","Guaranteed package",1,648.26567999999997,648,1,1,1,700.12693439999998,700,1,700.12693439999998,700,1,756.13708915199993,756,1,816.62805628415992,817,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1039,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Middle Management","Advanced Process Controller","Guaranteed package",1,474.53363999999999,475,1,1,1,512.49633119999999,512,1,512.49633119999999,512,1,553.49603769600003,553,1,597.77572071168004,598,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1040,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Middle Management","Junior Planner","Guaranteed package",1,609.22152000000006,609,1,1,1,657.95924160000004,658,1,657.95924160000004,658,1,710.59598092800002,711,1,767.44365940223997,767,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1041,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Permanent","382 960 - 467 790","Professionally qualified, experienced specialists & mid management","Process Controller","Guaranteed package",1,405.97415999999998,406,1,1,1,438.4520928,438,1,438.4520928,438,1,473.52826022400001,474,1,511.41052104191999,511,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1042,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Semi-skilled","Safety Officer","Guaranteed package",1,822.69107999999994,823,1,1,1,888.50636639999993,889,1,888.50636639999993,889,1,959.58687571199994,960,1,1036.35382576896,1036,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1043,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Temporary/Contract","561 895 - 896 436","Semi-skilled & discretionary decision making","Safety Officer","Guaranteed package",1,822.69107999999994,823,1,1,1,888.50636639999993,889,1,888.50636639999993,889,1,959.58687571199994,960,1,1036.35382576896,1036,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1044,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Temporary/Contract","467 791 - 561 894","Semi-skilled & discretionary decision making","Storeman","Guaranteed package",1,449.73467999999997,450,1,1,1,485.71345439999999,486,1,485.71345439999999,486,1,524.57053075199997,525,1,566.53617321215995,567,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1045,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Temporary/Contract","317 464 - 382 959","Semi-skilled & discretionary decision making","General Worker","Guaranteed package",1,302.15915999999999,302,1,1,1,326.33189279999999,326,1,326.33189279999999,326,1,352.43844422399997,352,1,380.63351976191996,381,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1046,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Temporary/Contract","467 791 - 561 894","Semi-skilled & discretionary decision making","Advanced Process Controller","Guaranteed package",1,474.53363999999999,475,1,1,1,512.49633119999999,512,1,512.49633119999999,512,1,553.49603769600003,553,1,597.77572071168004,598,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1047,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Senior management","Mechanical Fitter","Guaranteed package",1,685.37340000000006,685,1,1,1,740.20327200000008,740,1,740.20327200000008,740,1,799.41953376000015,799,1,863.37309646080018,863,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1048,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Senior management","Rotating Equipment Fitter","Guaranteed package",1,680.18508000000008,680,1,1,1,734.59988640000006,735,1,734.59988640000006,735,1,793.36787731200002,793,1,856.83730749695997,857,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1049,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Senior management","Advanced Process Controller","Guaranteed package",1,461.59199999999998,462,1,1,1,498.51936000000001,499,1,498.51936000000001,499,1,538.40090880000002,538,1,581.47298150400002,581,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1050,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Professionally qualified, experienced specialists & mid management","Senior Process Engineer","Guaranteed package",1,1530.8805600000001,1531,1,1,1,1653.3510048000001,1653,1,1653.3510048000001,1653,1,1785.6190851840001,1786,1,1928.4686119987202,1928,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1051,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Skilled technical & academically qualified workers, junior management, supervisors, foreman, superintendents","Client Manager: Internal Audit","Guaranteed package",1,2232.26064,2232,1,1,1,2410.8414911999998,2411,1,2410.8414911999998,2411,1,2603.7088104959998,2604,1,2812.0055153356798,2812,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1052,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Skilled technical & academically qualified workers, junior management, supervisors, foreman, superintendents"," SHEQ Manager (Acting)","Guaranteed package",1,1416.4610399999999,1416,1,1,1,1529.7779231999998,1530,1,1529.7779231999998,1530,1,1652.1601570559999,1652,1,1784.3329696204798,1784,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1053,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled technical & academically qualified workers, junior management, supervisors, foreman, superintendents","Electrician","Guaranteed package",1,685.37340000000006,685,1,1,1,740.20327200000008,740,1,740.20327200000008,740,1,799.41953376000015,799,1,863.37309646080018,863,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1054,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Instrument Mechanic","Guaranteed package",1,692.01972000000001,692,1,1,1,747.38129760000004,747,1,747.38129760000004,747,1,807.17180140800008,807,1,871.74554552064012,872,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1055,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Coded Welder","Guaranteed package",1,731.06387999999993,731,1,1,1,789.54899039999987,790,1,789.54899039999987,790,1,852.71290963199988,853,1,920.92994240255985,921,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1056,Settings!$AQ$17:$AQ$38,0)),0)","v":1},null,null,null,"Permanent","≤137 682","Very low skilled",0,"Guaranteed package",1,74.52,75,1,1,1,80.4816,80,1,80.4816,80,1,86.920128000000005,87,1,93.873738240000009,94,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1057,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Geologist","Guaranteed package",1,996.74279999999999,997,1,1,1,1076.4822240000001,1076,1,1076.4822240000001,1076,1,1162.6008019200001,1163,1,1255.6088660736,1256,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1058,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Senior Management","Risk Engineer Upstream & Projects","Guaranteed package",1,1679.0112000000001,1679,1,1,1,1813.3320960000001,1813,1,1813.3320960000001,1813,1,1958.39866368,1958,1,2115.0705567743998,2115,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1059,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Middle Management","Senior Mechanical Fitter","Guaranteed package",1,793.95767999999998,794,1,1,1,857.47429439999996,857,1,857.47429439999996,857,1,926.07223795200002,926,1,1000.1580169881601,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1060,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Middle Management","Planner","Guaranteed package",1,816.21755999999993,816,1,1,1,881.51496479999992,882,1,881.51496479999992,882,1,952.03616198399993,952,1,1028.1990549427198,1028,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1061,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Middle Management","Geologist","Guaranteed package",1,996.74279999999999,997,1,1,1,1076.4822240000001,1076,1,1076.4822240000001,1076,1,1162.6008019200001,1163,1,1255.6088660736,1256,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1062,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Middle Management","Petrophysicist","Guaranteed package",1,996.74279999999999,997,1,1,1,1076.4822240000001,1076,1,1076.4822240000001,1076,1,1162.6008019200001,1163,1,1255.6088660736,1256,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1063,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Middle Management","Principal Inspector","Guaranteed package",1,1121.3834400000001,1121,1,1,1,1211.0941152,1211,1,1211.0941152,1211,1,1307.9816444160001,1308,1,1412.6201759692801,1413,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1064,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Semi-skilled","Brush Hand","Guaranteed package",1,297.19547999999998,297,1,1,1,320.97111839999997,321,1,320.97111839999997,321,1,346.64880787199996,347,1,374.38071250175994,374,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1065,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Semi-skilled","Brush Hand","Guaranteed package",1,297.19547999999998,297,1,1,1,320.97111839999997,321,1,320.97111839999997,321,1,346.64880787199996,347,1,374.38071250175994,374,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1066,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Semi-skilled","Sand Blaster","Guaranteed package",1,297.19547999999998,297,1,1,1,320.97111839999997,321,1,320.97111839999997,321,1,346.64880787199996,347,1,374.38071250175994,374,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1067,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Skilled","Charge Hand Sandblasting & Painting","Guaranteed package",1,443.29788000000002,443,1,1,1,478.76171040000003,479,1,478.76171040000003,479,1,517.06264723200002,517,1,558.42765901055998,558,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1068,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Temporary/Contract","268 951 - 317 463","Semi-skilled","Brush Hand","Guaranteed package",1,297.19547999999998,297,1,1,1,320.97111839999997,321,1,320.97111839999997,321,1,346.64880787199996,347,1,374.38071250175994,374,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1069,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Semi-skilled","Sand Blaster","Guaranteed package",1,297.19547999999998,297,1,1,1,320.97111839999997,321,1,320.97111839999997,321,1,346.64880787199996,347,1,374.38071250175994,374,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1070,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Semi-skilled","Brush Hand","Guaranteed package",1,297.19547999999998,297,1,1,1,320.97111839999997,321,1,320.97111839999997,321,1,346.64880787199996,347,1,374.38071250175994,374,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1071,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Semi-skilled","Brush Hand","Guaranteed package",1,297.19547999999998,297,1,1,1,320.97111839999997,321,1,320.97111839999997,321,1,346.64880787199996,347,1,374.38071250175994,374,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1072,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Semi-skilled","Brush Hand","Guaranteed package",1,297.19547999999998,297,1,1,1,320.97111839999997,321,1,320.97111839999997,321,1,346.64880787199996,347,1,374.38071250175994,374,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1073,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Semi-skilled","Insulator","Guaranteed package",1,297.19547999999998,297,1,1,1,320.97111839999997,321,1,320.97111839999997,321,1,346.64880787199996,347,1,374.38071250175994,374,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1074,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Semi-skilled","Brush Hand","Guaranteed package",1,297.19547999999998,297,1,1,1,320.97111839999997,321,1,320.97111839999997,321,1,346.64880787199996,347,1,374.38071250175994,374,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1075,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Temporary/Contract","268 951 - 317 463","Semi-skilled","Brush Hand","Guaranteed package",1,297.19547999999998,297,1,1,1,320.97111839999997,321,1,320.97111839999997,321,1,346.64880787199996,347,1,374.38071250175994,374,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1076,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Semi-skilled","Brush Hand","Guaranteed package",1,297.19547999999998,297,1,1,1,320.97111839999997,321,1,320.97111839999997,321,1,346.64880787199996,347,1,374.38071250175994,374,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1077,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Semi-skilled","Brush Hand","Guaranteed package",1,297.19547999999998,297,1,1,1,320.97111839999997,321,1,320.97111839999997,321,1,346.64880787199996,347,1,374.38071250175994,374,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1078,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Semi-skilled","Brush Hand","Guaranteed package",1,297.19547999999998,297,1,1,1,320.97111839999997,321,1,320.97111839999997,321,1,346.64880787199996,347,1,374.38071250175994,374,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1079,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Professionals","Charge Hand Sandblasting & Painting","Guaranteed package",1,443.29788000000002,443,1,1,1,478.76171040000003,479,1,478.76171040000003,479,1,517.06264723200002,517,1,558.42765901055998,558,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1080,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Permanent","317 464 - 382 959","Professionals","Spray Painter","Guaranteed package",1,303.38820000000004,303,1,1,1,327.65925600000003,328,1,327.65925600000003,328,1,353.87199648000001,354,1,382.18175619840002,382,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1081,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Professionals","Charge Hand Sandblasting & Painting","Guaranteed package",1,443.29788000000002,443,1,1,1,478.76171040000003,479,1,478.76171040000003,479,1,517.06264723200002,517,1,558.42765901055998,558,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1082,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Temporary/Contract","561 895 - 896 436","Professionals","Crane Operator","Guaranteed package",1,666.84708000000001,667,1,1,1,720.19484639999996,720,1,720.19484639999996,720,1,777.81043411199994,778,1,840.03526884095993,840,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1083,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Professionals","Principal Inspector","Guaranteed package",1,1291.22856,1291,1,1,1,1394.5268447999999,1395,1,1394.5268447999999,1395,1,1506.088992384,1506,1,1626.5761117747199,1627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1084,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Professionals","Sand Blaster","Guaranteed package",1,294.10019999999997,294,1,1,1,317.62821599999995,318,1,317.62821599999995,318,1,343.03847327999995,343,1,370.48155114239995,370,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1085,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Temporary/Contract","268 951 - 317 463","Professionals","Sand Blaster","Guaranteed package",1,294.10019999999997,294,1,1,1,317.62821599999995,318,1,317.62821599999995,318,1,343.03847327999995,343,1,370.48155114239995,370,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1086,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Professionals","Sand Blaster","Guaranteed package",1,294.10019999999997,294,1,1,1,317.62821599999995,318,1,317.62821599999995,318,1,343.03847327999995,343,1,370.48155114239995,370,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1087,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Permanent","317 464 - 382 959","Skilled","Sheet Metal Worker","Guaranteed package",1,303.38820000000004,303,1,1,1,327.65925600000003,328,1,327.65925600000003,328,1,353.87199648000001,354,1,382.18175619840002,382,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1088,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Permanent","317 464 - 382 959","Skilled","Sheet Metal Worker","Guaranteed package",1,303.38820000000004,303,1,1,1,327.65925600000003,328,1,327.65925600000003,328,1,353.87199648000001,354,1,382.18175619840002,382,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1089,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Senior Security Officer","Guaranteed package",1,681.35795999999993,681,1,1,1,735.86659679999991,736,1,735.86659679999991,736,1,794.73592454399989,795,1,858.31479850751987,858,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1090,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Electrician","Guaranteed package",1,685.37340000000006,685,1,1,1,740.20327200000008,740,1,740.20327200000008,740,1,799.41953376000015,799,1,863.37309646080018,863,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1091,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Permanent","317 464 - 382 959","Skilled","Logistics Assistant","Guaranteed package",2,309.57984000000005,155,1,1,1,334.34622720000004,334,1,334.34622720000004,334,1,361.09392537600007,361,1,389.98143940608009,390,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1092,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Mechanical Fitter","Guaranteed package",2,685.37232000000006,343,1,1,1,740.2021056000001,740,1,740.2021056000001,740,1,799.41827404800006,799,1,863.37173597184005,863,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1093,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Fitter","Guaranteed package",1,685.37232000000006,685,1,1,1,740.2021056000001,740,1,740.2021056000001,740,1,799.41827404800006,799,1,863.37173597184005,863,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1094,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Coded Welder","Guaranteed package",1,731.06387999999993,731,1,1,1,789.54899039999987,790,1,789.54899039999987,790,1,852.71290963199988,853,1,920.92994240255985,921,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1095,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Coded Welder","Guaranteed package",1,731.06387999999993,731,1,1,1,789.54899039999987,790,1,789.54899039999987,790,1,852.71290963199988,853,1,920.92994240255985,921,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1096,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Permanent","382 960 - 467 790","Skilled","Administrative Assistant","Guaranteed package",1,399.36024000000003,399,1,1,1,431.30905920000004,431,1,431.30905920000004,431,1,465.81378393600005,466,1,503.07888665088007,503,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1097,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Permanent","382 960 - 467 790","Skilled","Extra Heavy Duty Driver","Guaranteed package",1,390.44051999999999,390,1,1,1,421.67576159999999,422,1,421.67576159999999,422,1,455.40982252800001,455,1,491.84260833024001,492,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1098,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Permanent","382 960 - 467 790","Skilled","Extra Heavy Duty Driver","Guaranteed package",1,390.44051999999999,390,1,1,1,421.67576159999999,422,1,421.67576159999999,422,1,455.40982252800001,455,1,491.84260833024001,492,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1099,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Skilled","Senior Inspector","Guaranteed package",1,1192.21632,1192,1,1,1,1287.5936256,1288,1,1287.5936256,1288,1,1390.6011156479999,1391,1,1501.8492048998398,1502,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(K1100:AA1100)>0,1,0)","v":1},{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1100,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Insurance Practitioner","Guaranteed package",1,542.70540000000005,543,1,1,1,586.12183200000004,586,1,586.12183200000004,586,1,633.01157856000009,633,1,683.65250484480009,684,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1101,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Skilled","Extra Heavy Duty Driver","Guaranteed package",1,390.44051999999999,{"$f":"ROUND(IF(ISERROR(L1101/K1101),0,(L1101/K1101)),0)","v":390},1,1,1,421.67576159999999,{"$f":"ROUND(IF(ISERROR(Q1101/P1101),0,(Q1101/P1101)),0)","v":422},1,421.67576159999999,{"$f":"ROUND(IF(ISERROR(T1101/S1101),0,(T1101/S1101)),0)","v":422},1,455.40982252800001,{"$f":"ROUND(IF(ISERROR(W1101/V1101),0,(W1101/V1101)),0)","v":455},1,491.84260833024001,{"$f":"ROUND(IF(ISERROR(Z1101/Y1101),0,(Z1101/Y1101)),0)","v":492},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1102,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Skilled","Control Systems Engineer","Guaranteed package",1,1290.6939600000001,1291,1,1,1,1393.9494768,1394,1,1393.9494768,1394,1,1505.465434944,1505,1,1625.90266973952,1626,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1103,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Transport Supervisor","Guaranteed package",1,706.53600000000006,707,1,1,1,763.05888000000004,763,1,763.05888000000004,763,1,824.10359040000003,824,1,890.03187763200003,890,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1104,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Skilled","Security Leader","Guaranteed package",1,1345.7350799999999,1346,1,1,1,1453.3938863999999,1453,1,1453.3938863999999,1453,1,1569.6653973119999,1570,1,1695.2386290969598,1695,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1105,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Permanent","317 464 - 382 959","Skilled","Decanter","Guaranteed package",1,324.33263999999997,324,1,1,1,350.27925119999998,350,1,350.27925119999998,350,1,378.30159129599997,378,1,408.56571859967994,409,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1106,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Temporary/Contract","317 464 - 382 959","Skilled","Decanter","Guaranteed package",1,333.42624000000001,333,1,1,1,360.10033920000001,360,1,360.10033920000001,360,1,388.90836633600003,389,1,420.02103564288001,420,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1107,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Skilled","Depot Manager","Guaranteed package",1,1279.3064399999998,1279,1,1,1,1381.6509551999998,1382,1,1381.6509551999998,1382,1,1492.1830316159997,1492,1,1611.5576741452796,1612,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1108,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Permanent","317 464 - 382 959","Skilled","Decanter","Guaranteed package",1,333.42624000000001,333,1,1,1,360.10033920000001,360,1,360.10033920000001,360,1,388.90836633600003,389,1,420.02103564288001,420,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1109,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Operations Supervisor","Guaranteed package",1,681.95627999999999,682,1,1,1,736.51278239999999,737,1,736.51278239999999,737,1,795.43380499199998,795,1,859.06850939135995,859,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1110,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Permanent","317 464 - 382 959","Semi-skilled","Decanter","Guaranteed package",1,333.42624000000001,333,1,1,1,360.10033920000001,360,1,360.10033920000001,360,1,388.90836633600003,389,1,420.02103564288001,420,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1111,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Semi-skilled","Senior Fire Officer","Guaranteed package",1,785.73131999999998,786,1,1,1,848.58982560000004,849,1,848.58982560000004,849,1,916.47701164800003,916,1,989.79517257984003,990,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1112,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Semi-skilled","Sales Representative","Guaranteed package",1,869.29739999999993,869,1,1,1,938.84119199999986,939,1,938.84119199999986,939,1,1013.9484873599998,1014,1,1095.0643663487999,1095,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1113,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Temporary/Contract","382 960 - 467 790","Semi-skilled","Process Controller","Guaranteed package",1,365.37479999999999,365,1,1,1,394.604784,395,1,394.604784,395,1,426.17316671999998,426,1,460.26702005760001,460,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1114,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Temporary/Contract","467 791 - 561 894","Semi-skilled","Administrator","Guaranteed package",1,493.36883999999998,493,1,1,1,532.83834719999993,533,1,532.83834719999993,533,1,575.46541497599992,575,1,621.50264817407992,622,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1115,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Semi-skilled","Trade Administrator","Guaranteed package",1,681.35795999999993,681,1,1,1,735.86659679999991,736,1,735.86659679999991,736,1,794.73592454399989,795,1,858.31479850751987,858,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1116,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Semi-skilled","Civils Coordinator","Guaranteed package",1,816.21755999999993,816,1,1,1,881.51496479999992,882,1,881.51496479999992,882,1,952.03616198399993,952,1,1028.1990549427198,1028,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1117,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Very low skilled","Brush Hand","Guaranteed package",1,297.19547999999998,297,1,1,1,320.97111839999997,321,1,320.97111839999997,321,1,346.64880787199996,347,1,374.38071250175994,374,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1118,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Temporary/Contract","268 951 - 317 463","Very low skilled","Sand Blaster","Guaranteed package",1,294.10019999999997,294,1,1,1,317.62821599999995,318,1,317.62821599999995,318,1,343.03847327999995,343,1,370.48155114239995,370,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1119,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Semi-skilled","Personnel Administrator","Guaranteed package",1,690.39215999999999,690,1,1,1,745.62353280000002,746,1,745.62353280000002,746,1,805.27341542400006,805,1,869.69528865792006,870,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1120,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Temporary/Contract","561 895 - 896 436","Skilled","Quality Assurance Officer","Guaranteed package",1,542.70540000000005,543,1,1,1,586.12183200000004,586,1,586.12183200000004,586,1,633.01157856000009,633,1,683.65250484480009,684,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1121,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Temporary/Contract","1 055 959 - 1 247 574","Professionals","Senior Specialist Technician","Guaranteed package",1,1150.8242399999999,1151,1,1,1,1242.8901791999999,1243,1,1342.321393536,1342,1,1449.7071050188799,1450,1,1565.6836734203903,1566,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1122,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Security Permit Controller","Guaranteed package",1,681.35795999999993,681,1,1,1,735.86659679999991,736,1,794.73592454399989,795,1,858.31479850751987,858,1,926.97998238812147,927,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1123,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Permanent","382 960 - 467 790","Professionals","Technical Clerk","Guaranteed package",1,434.25072,434,1,1,1,468.9907776,469,1,506.51003980799999,507,1,547.03084299264003,547,1,590.79331043205127,591,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1124,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Instrument Mechanic","Guaranteed package",1,692.01864,692,1,1,1,747.38013120000005,747,1,807.1705416960001,807,1,871.7441850316801,872,1,941.48371983421453,941,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1125,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Electrician","Guaranteed package",1,685.37340000000006,685,1,1,1,740.20327200000008,740,1,799.41953376000015,799,1,863.37309646080018,863,1,932.44294417766423,932,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1126,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Middle Management","Senior Process Controller","Guaranteed package",1,648.26567999999997,648,1,1,1,700.12693439999998,700,1,756.13708915199993,756,1,816.62805628415992,817,1,881.95830078689278,882,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1127,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Senior Management","Senior Process Controller","Guaranteed package",1,648.26675999999998,648,1,1,1,700.12810079999997,700,1,756.13834886399991,756,1,816.62941677311994,817,1,881.9597701149695,882,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1128,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Senior Process Controller","Guaranteed package",1,647.90064000000007,648,1,1,1,699.73269120000009,700,1,755.71130649600013,756,1,816.16821101568019,816,1,881.46166789693461,881,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1129,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Senior Process Controller","Guaranteed package",1,648.26675999999998,648,1,1,1,700.12810079999997,700,1,756.13834886399991,756,1,816.62941677311994,817,1,881.9597701149695,882,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1130,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Professionals","Advanced Process Controller","Guaranteed package",1,474.53796,475,1,1,1,512.50099679999994,513,1,553.50107654399994,554,1,597.78116266751999,598,1,645.60365568092163,646,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1131,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Temporary/Contract","561 895 - 896 436","Skilled","Senior Process Controller","Guaranteed package",1,648.26567999999997,648,1,1,1,700.12693439999998,700,1,756.13708915199993,756,1,816.62805628415992,817,1,881.95830078689278,882,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1132,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Temporary/Contract","896 437 - 1 055 958","Skilled","Geologist","Guaranteed package",1,996.74279999999999,997,1,1,1,1076.4822240000001,1076,1,1162.6008019200001,1163,1,1255.6088660736,1256,1,1356.0575753594881,1356,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1133,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Skilled","Geologist","Guaranteed package",1,996.74279999999999,997,1,1,1,1076.4822240000001,1076,1,1162.6008019200001,1163,1,1255.6088660736,1256,1,1356.0575753594881,1356,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1134,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Senior Process Controller","Guaranteed package",1,648.26567999999997,648,1,1,1,700.12693439999998,700,1,756.13708915199993,756,1,816.62805628415992,817,1,881.95830078689278,882,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1135,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Professionals","Advanced Process Controller","Guaranteed package",1,474.53796,475,1,1,1,512.50099679999994,513,1,553.50107654399994,554,1,597.78116266751999,598,1,645.60365568092163,646,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1136,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Civil Designer/Draughtsperson","Guaranteed package",1,895.09428000000003,895,1,1,1,966.70182240000008,967,1,1044.0379681920001,1044,1,1127.5610056473602,1128,1,1217.7658860991489,1218,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1137,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Permanent","317 464 - 382 959","Professionals","Fabrication Assistant","Guaranteed package",1,303.38820000000004,303,1,1,1,327.65925600000003,328,1,353.87199648000001,354,1,382.18175619840002,382,1,412.75629669427201,413,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1138,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Professionals","Advanced Process Controller","Guaranteed package",1,474.53363999999999,475,1,1,1,512.49633119999999,512,1,553.49603769600003,553,1,597.77572071168004,598,1,645.5977783686144,646,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1139,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Professionals","Advanced Process Controller","Guaranteed package",1,474.53363999999999,475,1,1,1,512.49633119999999,512,1,553.49603769600003,553,1,597.77572071168004,598,1,645.5977783686144,646,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1140,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Temporary/Contract","561 895 - 896 436","Professionals","Direct Tax Advisor","Guaranteed package",1,810.85752000000002,811,1,1,1,875.72612160000006,876,1,945.78421132800008,946,1,1021.4469482342402,1021,1,1103.1627040929793,1103,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1141,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Temporary/Contract","467 791 - 561 894","Professionals","Advanced Process Controller","Guaranteed package",1,474.53363999999999,475,1,1,1,512.49633119999999,512,1,553.49603769600003,553,1,597.77572071168004,598,1,645.5977783686144,646,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1142,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Temporary/Contract","1 247 575 - 1 494 900","Professionals","Hygienist","Guaranteed package",1,1195.28784,1195,1,1,1,1290.9108672,1291,1,1394.183736576,1394,1,1505.71843550208,1506,1,1626.1759103422464,1626,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1143,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Temporary/Contract","561 895 - 896 436","Professionals","Junior Geologist","Guaranteed package",1,681.35795999999993,681,1,1,1,735.86659679999991,736,1,794.73592454399989,795,1,858.31479850751987,858,1,926.97998238812147,927,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1144,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Temporary/Contract","561 895 - 896 436","Professionals","Management Accountant","Guaranteed package",1,790.19387999999992,790,1,1,1,853.40939039999989,853,1,921.68214163199991,922,1,995.41671296255993,995,1,1075.0500499995646,1075,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1145,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Temporary/Contract","1 055 959 - 1 247 574","Professionals","Senior Management Accountant","Guaranteed package",1,1051.6715999999999,1052,1,1,1,1135.8053279999999,1136,1,1226.66975424,1227,1,1324.8033345792001,1325,1,1430.7876013455361,1431,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1146,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Temporary/Contract","1 055 959 - 1 247 574","Professionals","Senior Trainer","Guaranteed package",1,1033.8235199999999,1034,1,1,1,1116.5294015999998,1117,1,1205.8517537279997,1206,1,1302.3198940262396,1302,1,1406.5054855483388,1407,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1147,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Temporary/Contract","561 895 - 896 436","Professionals","Assistant Financial Accountant","Guaranteed package",1,645.22656000000006,645,1,1,1,696.8446848000001,697,1,752.59225958400009,753,1,812.7996403507201,813,1,877.82361157877767,878,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1148,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Temporary/Contract","561 895 - 896 436","Professionals","Transport Supervisor","Guaranteed package",1,681.35795999999993,681,1,1,1,735.86659679999991,736,1,794.73592454399989,795,1,858.31479850751987,858,1,926.97998238812147,927,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1149,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Temporary/Contract","2 352 643 - 2 650 233","Senior Management","Manager: BBBEE","Guaranteed package",1,2406.38364,2406,1,1,1,2598.8943312000001,2599,1,2806.8058776960002,2807,1,3031.3503479116803,3031,1,3273.8583757446149,3274,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1150,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Temporary/Contract","317 464 - 382 959","Semi-skilled","Receptionist","Guaranteed package",1,316.77696000000003,317,1,1,1,342.11911680000003,342,1,369.48864614400003,369,1,399.04773783552002,399,1,430.97155686236164,431,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1151,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Temporary/Contract","467 791 - 561 894","Skilled","Charge Hand Insulation & Cladding","Guaranteed package",1,443.29788000000002,443,1,1,1,478.76171040000003,479,1,517.06264723200002,517,1,558.42765901055998,558,1,603.1018717314048,603,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1152,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Temporary/Contract","896 437 - 1 055 958","Professionals","Electronics Technician","Guaranteed package",1,857.81484,858,1,1,1,926.44002720000003,926,1,1000.5552293760001,1001,1,1080.5996477260801,1081,1,1167.0476195441665,1167,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1153,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Temporary/Contract","467 791 - 561 894","Skilled","Advanced Process Controller","Guaranteed package",1,474.53363999999999,475,1,1,1,512.49633119999999,512,1,553.49603769600003,553,1,597.77572071168004,598,1,645.5977783686144,646,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1154,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Temporary/Contract","382 960 - 467 790","Professionals","Process Controller","Guaranteed package",1,394.90307999999999,395,1,1,1,426.49532640000001,426,1,460.614952512,461,1,497.46414871296003,497,1,537.26128060999679,537,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1155,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Temporary/Contract","382 960 - 467 790","Skilled","Technical Clerk","Guaranteed package",1,434.25072,434,1,1,1,468.9907776,469,1,506.51003980799999,507,1,547.03084299264003,547,1,590.79331043205127,591,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1156,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Temporary/Contract","1 494 901 - 1 813 182","Skilled","Quantity Surveyor","Guaranteed package",1,1444.8283200000001,1445,1,1,1,1560.4145856,1560,1,1685.247752448,1685,1,1820.0675726438401,1820,1,1965.6729784553472,1966,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1157,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Temporary/Contract","561 895 - 896 436","Skilled","Fitter & Turner","Guaranteed package",1,761.52852000000007,762,1,1,1,822.45080160000009,822,1,888.2468657280001,888,1,959.30661498624011,959,1,1036.0511441851393,1036,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1158,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Temporary/Contract","1 494 901 - 1 813 182","Skilled","IS Programme Manager","Guaranteed package",1,1520.9002800000001,1521,1,1,1,1642.5723024000001,1643,1,1773.9780865920002,1774,1,1915.8963335193603,1916,1,2069.1680402009092,2069,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1159,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Temporary/Contract","561 895 - 896 436","Skilled","Accounts Administrator","Guaranteed package",1,681.35795999999993,681,1,1,1,735.86659679999991,736,1,794.73592454399989,795,1,858.31479850751987,858,1,926.97998238812147,927,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1160,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Temporary/Contract","896 437 - 1 055 958","Skilled","Senior Analyser Mechanic","Guaranteed package",1,883.27800000000002,883,1,1,1,953.94024000000002,954,1,1030.2554592000001,1030,1,1112.6758959360002,1113,1,1201.6899676108801,1202,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1161,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Secretary","Guaranteed package",1,575.95212000000004,576,1,1,1,622.02828959999999,622,1,671.790552768,672,1,725.53379698944002,726,1,783.57650074859521,784,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1162,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Skilled","Senior Business Analyst","Guaranteed package",1,1411.14312,1411,1,1,1,1524.0345695999999,1524,1,1645.9573351679999,1646,1,1777.6339219814399,1778,1,1919.844635739955,1920,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1163,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Senior Security Officer","Guaranteed package",1,729.16092000000003,729,1,1,1,787.4937936,787,1,850.49329708799996,850,1,918.53276085504001,919,1,992.01538172344317,992,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(K1164:AA1164)>0,1,0)","v":1},{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1164,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Professionals","Senior Management Accountant","Guaranteed package",1,1301.90328,1302,1,1,1,1406.0555423999999,1406,1,1518.5399857919999,1519,1,1640.02318465536,1640,1,1771.2250394277887,1771,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1165,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Professionals","Storeman","Guaranteed package",1,452.34504000000004,{"$f":"ROUND(IF(ISERROR(L1165/K1165),0,(L1165/K1165)),0)","v":452},1,1,1,488.53264320000005,{"$f":"ROUND(IF(ISERROR(Q1165/P1165),0,(Q1165/P1165)),0)","v":489},1,527.61525465600005,{"$f":"ROUND(IF(ISERROR(T1165/S1165),0,(T1165/S1165)),0)","v":528},1,569.82447502848004,{"$f":"ROUND(IF(ISERROR(W1165/V1165),0,(W1165/V1165)),0)","v":570},1,615.41043303075844,{"$f":"ROUND(IF(ISERROR(Z1165/Y1165),0,(Z1165/Y1165)),0)","v":615},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1166,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Executive Personal Assistant to the GCEO","Guaranteed package",1,987.74207999999999,988,1,1,1,1066.7614464000001,1067,1,1152.102362112,1152,1,1244.2705510809601,1244,1,1343.8121951674368,1344,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1167,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Skilled","Advanced Process Controller","Guaranteed package",1,474.53363999999999,475,1,1,1,512.49633119999999,512,1,553.49603769600003,553,1,597.77572071168004,598,1,645.5977783686144,646,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1168,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Junior Planner","Guaranteed package",1,609.22152000000006,609,1,1,1,657.95924160000004,658,1,710.59598092800002,711,1,767.44365940223997,767,1,828.83915215441914,829,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1169,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Mechanical Fitter","Guaranteed package",1,685.37232000000006,685,1,1,1,740.2021056000001,740,1,799.41827404800006,799,1,863.37173597184005,863,1,932.44147484958728,932,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1170,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Permanent","2 352 643 - 2 650 233","Senior Management","Head: Business Partner","Guaranteed package",1,2458.5227999999997,2459,1,1,1,2655.2046239999995,2655,1,2867.6209939199994,2868,1,3097.0306734335991,3097,1,3344.7931273082868,3345,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1171,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Senior Management","Mechanical Technician","Guaranteed package",1,816.21755999999993,816,1,1,1,881.51496479999992,882,1,952.03616198399993,952,1,1028.1990549427198,1028,1,1110.4549793381375,1110,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1172,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Skilled","Process Engineer","Guaranteed package",1,1326.8836799999999,1327,1,1,1,1433.0343743999999,1433,1,1547.677124352,1548,1,1671.49129430016,1671,1,1805.2105978441728,1805,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1173,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Professionals","Reservoir Engineer","Guaranteed package",1,1179.4518,1179,1,1,1,1273.8079440000001,1274,1,1375.7125795200002,1376,1,1485.7695858816003,1486,1,1604.6311527521284,1605,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1174,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Jnr  Production Technologist","Guaranteed package",1,680.18183999999997,680,1,1,1,734.59638719999998,735,1,793.36409817599997,793,1,856.83322603007991,857,1,925.37988411248625,925,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1175,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Middle Management","IS Systems Analyst","Guaranteed package",1,1261.84716,1262,1,1,1,1362.7949328,1363,1,1471.818527424,1472,1,1589.56400961792,1590,1,1716.7291303873535,1717,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1176,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Electrician","Guaranteed package",1,685.37340000000006,685,1,1,1,740.20327200000008,740,1,799.41953376000015,799,1,863.37309646080018,863,1,932.44294417766423,932,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1177,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Supervisor Sea-side","Guaranteed package",1,895.09428000000003,895,1,1,1,966.70182240000008,967,1,1044.0379681920001,1044,1,1127.5610056473602,1128,1,1217.7658860991489,1218,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1178,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Skilled","Contracts & Services Superintendent    B","Guaranteed package",1,1147.35204,1147,1,1,1,1239.1402032000001,1239,1,1338.2714194560001,1338,1,1445.3331330124802,1445,1,1560.9597836534786,1561,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1179,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Professionals","Procurement Database Administrator","Guaranteed package",1,452.25540000000001,452,1,1,1,488.435832,488,1,527.51069856000004,528,1,569.71155444480007,570,1,615.28847880038404,615,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1180,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Professionals","Health & Safety Eng","Guaranteed package",1,1377.2149200000001,1377,1,1,1,1487.3921136000001,1487,1,1606.3834826880002,1606,1,1734.8941613030402,1735,1,1873.6856942072834,1874,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1181,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Senior Management","Project Engineer","Guaranteed package",1,1179.4518,1179,1,1,1,1273.8079440000001,1274,1,1375.7125795200002,1376,1,1485.7695858816003,1486,1,1604.6311527521284,1605,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1182,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Professionals","Drilling Engineer","Guaranteed package",1,1179.4518,1179,1,1,1,1273.8079440000001,1274,1,1375.7125795200002,1376,1,1485.7695858816003,1486,1,1604.6311527521284,1605,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1183,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Senior Management","NDT Technologist","Guaranteed package",1,949.43016,949,1,1,1,1025.3845728000001,1025,1,1107.415338624,1107,1,1196.00856571392,1196,1,1291.6892509710335,1292,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1184,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Senior Management","Invoice Administrator","Guaranteed package",1,471.27960000000002,471,1,1,1,508.98196799999999,509,1,549.70052543999998,550,1,593.67656747519993,594,1,641.1706928732159,641,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1185,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Senior Management","Advanced Process Controller","Guaranteed package",1,474.53363999999999,475,1,1,1,512.49633119999999,512,1,553.49603769600003,553,1,597.77572071168004,598,1,645.5977783686144,646,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1186,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Senior Management","Senior Cost Engineer","Guaranteed package",1,1435.20012,1435,1,1,1,1550.0161295999999,1550,1,1674.0174199679998,1674,1,1807.9388135654399,1808,1,1952.5739186506751,1953,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1187,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Permanent","317 464 - 382 959","Senior Management","Deck Hand","Guaranteed package",1,353.23668000000004,353,1,1,1,381.49561440000002,381,1,412.01526355200002,412,1,444.97648463616002,445,1,480.57460340705285,481,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1188,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Semi-skilled","Transport Assistant","Guaranteed package",1,297.19547999999998,297,1,1,1,320.97111839999997,321,1,346.64880787199996,347,1,374.38071250175994,374,1,404.33116950190072,404,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1189,Settings!$AQ$17:$AQ$38,0)),0)","v":1},null,null,null,"Permanent","≤137 682","Very low skilled","FTC Apprentice Boilermaker","Guaranteed package",1,74.52,75,1,1,1,80.4816,80,1,86.920128000000005,87,1,93.873738240000009,94,1,101.3836372992,101,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1190,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Professionals","Project Manager","Guaranteed package",1,1896.2963999999999,1896,1,1,1,2048.0001119999997,2048,1,2211.8401209599997,2212,1,2388.7873306367997,2389,1,2579.8903170877438,2580,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1191,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Skilled","Spray Painter","Guaranteed package",1,294.10019999999997,294,1,1,1,317.62821599999995,318,1,343.03847327999995,343,1,370.48155114239995,370,1,400.12007523379197,400,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1192,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Skilled","Spray Painter","Guaranteed package",1,294.10019999999997,294,1,1,1,317.62821599999995,318,1,343.03847327999995,343,1,370.48155114239995,370,1,400.12007523379197,400,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1193,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Professionals","Process Controller","Guaranteed package",1,474.53363999999999,475,1,1,1,512.49633119999999,512,1,553.49603769600003,553,1,597.77572071168004,598,1,645.5977783686144,646,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1194,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Skilled","Brush Hand","Guaranteed package",1,297.19547999999998,297,1,1,1,320.97111839999997,321,1,346.64880787199996,347,1,374.38071250175994,374,1,404.33116950190072,404,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1195,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Permanent","382 960 - 467 790","Skilled","Process Controller","Guaranteed package",1,405.97307999999998,406,1,1,1,438.45092639999996,438,1,473.52700051199997,474,1,511.40916055295997,511,1,552.32189339719673,552,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1196,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Skilled","Weed & Pest Controller","Guaranteed package",1,471.27960000000002,471,1,1,1,508.98196799999999,509,1,549.70052543999998,550,1,593.67656747519993,594,1,641.1706928732159,641,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1197,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Mechanical Fitter","Guaranteed package",1,685.37232000000006,685,1,1,1,740.2021056000001,740,1,799.41827404800006,799,1,863.37173597184005,863,1,932.44147484958728,932,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1198,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Skilled","Creditors  Administrator","Guaranteed package",1,520.09343999999999,520,1,1,1,561.70091519999994,562,1,606.63698841599989,607,1,655.16794748927987,655,1,707.58138328842222,708,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1199,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Middle Management","Skills Development Facilitator","Guaranteed package",1,1120.9395599999998,1121,1,1,1,1210.6147247999997,1211,1,1307.4639027839996,1307,1,1412.0610150067196,1412,1,1525.0258962072571,1525,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1200,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Senior Management","Senior Cost Engineer","Guaranteed package",1,1435.20012,1435,1,1,1,1550.0161295999999,1550,1,1674.0174199679998,1674,1,1807.9388135654399,1808,1,1952.5739186506751,1953,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1201,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Personnel Administrator","Guaranteed package",1,619.41671999999994,619,1,1,1,668.9700575999999,669,1,722.48766220799985,722,1,780.28667518463988,780,1,842.70960919941103,843,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1202,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Senior Process Controller","Guaranteed package",1,648.26675999999998,648,1,1,1,700.12810079999997,700,1,756.13834886399991,756,1,816.62941677311994,817,1,881.9597701149695,882,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1203,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Senior Process Controller","Guaranteed package",1,648.26675999999998,648,1,1,1,700.12810079999997,700,1,756.13834886399991,756,1,816.62941677311994,817,1,881.9597701149695,882,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1204,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Senior Process Controller","Guaranteed package",1,648.26567999999997,648,1,1,1,700.12693439999998,700,1,756.13708915199993,756,1,816.62805628415992,817,1,881.95830078689278,882,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1205,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Skilled","Advanced Process Controller","Guaranteed package",1,474.53363999999999,475,1,1,1,512.49633119999999,512,1,553.49603769600003,553,1,597.77572071168004,598,1,645.5977783686144,646,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1206,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Tenders & Contracts Consultant","Guaranteed package",1,683.18748000000005,683,1,1,1,737.8424784,738,1,796.86987667200003,797,1,860.61946680576,861,1,929.46902415022078,929,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1207,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Skilled","Advanced Process Controller","Guaranteed package",1,474.53363999999999,475,1,1,1,512.49633119999999,512,1,553.49603769600003,553,1,597.77572071168004,598,1,645.5977783686144,646,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1208,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Senior Process Controller","Guaranteed package",1,648.26567999999997,648,1,1,1,700.12693439999998,700,1,756.13708915199993,756,1,816.62805628415992,817,1,881.95830078689278,882,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1209,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Senior Process Controller","Guaranteed package",1,648.26567999999997,648,1,1,1,700.12693439999998,700,1,756.13708915199993,756,1,816.62805628415992,817,1,881.95830078689278,882,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1210,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Environmental Officer","Guaranteed package",1,727.41996000000006,727,1,1,1,785.61355680000008,786,1,848.46264134400008,848,1,916.33965265152005,916,1,989.64682486364165,990,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1211,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Forex Market Administrator","Guaranteed package",1,653.27148,653,1,1,1,705.53319839999995,706,1,761.97585427199999,762,1,822.93392261375993,823,1,888.76863642286071,889,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1212,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Senior Mechanical Fitter","Guaranteed package",1,765.2037600000001,765,1,1,1,826.4200608000001,826,1,892.53366566400007,893,1,963.93635891712006,964,1,1041.0512676304897,1041,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1213,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Senior Security Officer","Guaranteed package",1,681.35795999999993,681,1,1,1,735.86659679999991,736,1,794.73592454399989,795,1,858.31479850751987,858,1,926.97998238812147,927,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1214,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Permanent","317 464 - 382 959","Skilled","Deck Hand","Guaranteed package",1,347.32151999999996,347,1,1,1,375.10724159999995,375,1,405.11582092799995,405,1,437.52508660223992,438,1,472.52709353041911,473,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1215,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Semi-skilled","Insulator","Guaranteed package",1,284.81219999999996,285,1,1,1,307.59717599999993,308,1,332.20495007999995,332,1,358.78134608639994,359,1,387.48385377331192,387,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1216,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Semi-skilled","Brush Hand","Guaranteed package",1,297.19547999999998,297,1,1,1,320.97111839999997,321,1,346.64880787199996,347,1,374.38071250175994,374,1,404.33116950190072,404,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1217,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Semi-skilled","Sheet Metal Worker","Guaranteed package",1,294.10019999999997,294,1,1,1,317.62821599999995,318,1,343.03847327999995,343,1,370.48155114239995,370,1,400.12007523379197,400,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1218,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Semi-skilled","Insulator","Guaranteed package",1,297.19547999999998,297,1,1,1,320.97111839999997,321,1,346.64880787199996,347,1,374.38071250175994,374,1,404.33116950190072,404,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1219,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Skilled","Charge Hand Sandblasting & Painting","Guaranteed package",1,443.29788000000002,443,1,1,1,478.76171040000003,479,1,517.06264723200002,517,1,558.42765901055998,558,1,603.1018717314048,603,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1220,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Permanent","317 464 - 382 959","Semi-skilled","Spray Painter","Guaranteed package",1,303.38820000000004,303,1,1,1,327.65925600000003,328,1,353.87199648000001,354,1,382.18175619840002,382,1,412.75629669427201,413,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1221,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Skilled","Sand Blaster","Guaranteed package",1,297.19547999999998,297,1,1,1,320.97111839999997,321,1,346.64880787199996,347,1,374.38071250175994,374,1,404.33116950190072,404,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1222,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Skilled","Sand Blaster","Guaranteed package",1,294.10019999999997,294,1,1,1,317.62821599999995,318,1,343.03847327999995,343,1,370.48155114239995,370,1,400.12007523379197,400,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1223,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Professionals","Insulator","Guaranteed package",1,284.81219999999996,285,1,1,1,307.59717599999993,308,1,332.20495007999995,332,1,358.78134608639994,359,1,387.48385377331192,387,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1224,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Professionals","Spray Painter","Guaranteed package",1,294.10019999999997,294,1,1,1,317.62821599999995,318,1,343.03847327999995,343,1,370.48155114239995,370,1,400.12007523379197,400,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1225,Settings!$AQ$17:$AQ$38,0)),0)","v":1},null,null,null,"Permanent","≤137 682","Very low skilled","Insulator","Guaranteed package",1,129.68531999999999,130,1,1,1,140.0601456,140,1,151.264957248,151,1,163.36615382784001,163,1,176.43544613406721,176,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1226,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Semi-skilled","Insulator","Guaranteed package",1,284.81219999999996,285,1,1,1,307.59717599999993,308,1,332.20495007999995,332,1,358.78134608639994,359,1,387.48385377331192,387,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1227,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Semi-skilled","Sand Blaster","Guaranteed package",1,294.10019999999997,294,1,1,1,317.62821599999995,318,1,343.03847327999995,343,1,370.48155114239995,370,1,400.12007523379197,400,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(K1228:AA1228)>0,1,0)","v":1},{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1228,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Semi-skilled","Insulator","Guaranteed package",1,284.81219999999996,285,1,1,1,307.59717599999993,308,1,332.20495007999995,332,1,358.78134608639994,359,1,387.48385377331192,387,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1229,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Middle Management","Fitter & Turner","Guaranteed package",1,731.06387999999993,{"$f":"ROUND(IF(ISERROR(L1229/K1229),0,(L1229/K1229)),0)","v":731},1,1,1,789.54899039999987,{"$f":"ROUND(IF(ISERROR(Q1229/P1229),0,(Q1229/P1229)),0)","v":790},1,852.71290963199988,{"$f":"ROUND(IF(ISERROR(T1229/S1229),0,(T1229/S1229)),0)","v":853},1,920.92994240255985,{"$f":"ROUND(IF(ISERROR(W1229/V1229),0,(W1229/V1229)),0)","v":921},1,994.60433779476466,{"$f":"ROUND(IF(ISERROR(Z1229/Y1229),0,(Z1229/Y1229)),0)","v":995},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1230,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Semi-skilled","Sand Blaster","Guaranteed package",1,297.19547999999998,297,1,1,1,320.97111839999997,321,1,346.64880787199996,347,1,374.38071250175994,374,1,404.33116950190072,404,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1231,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Procurement Administrator","Guaranteed package",1,565.31844000000001,565,1,1,1,610.54391520000001,611,1,659.38742841600003,659,1,712.13842268927999,712,1,769.1094965044224,769,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1232,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Skilled","Brush Hand","Guaranteed package",1,297.19547999999998,297,1,1,1,320.97111839999997,321,1,346.64880787199996,347,1,374.38071250175994,374,1,404.33116950190072,404,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1233,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Skilled","Advanced Process Controller","Guaranteed package",1,474.53363999999999,475,1,1,1,512.49633119999999,512,1,553.49603769600003,553,1,597.77572071168004,598,1,645.5977783686144,646,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1234,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Occupational Hygiene Technologist","Guaranteed package",1,727.41996000000006,727,1,1,1,785.61355680000008,786,1,848.46264134400008,848,1,916.33965265152005,916,1,989.64682486364165,990,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1235,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Permanent","317 464 - 382 959","Skilled","Spray Painter","Guaranteed package",1,303.38820000000004,303,1,1,1,327.65925600000003,328,1,353.87199648000001,354,1,382.18175619840002,382,1,412.75629669427201,413,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1236,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Senior Management","Spray Painter","Guaranteed package",1,297.19547999999998,297,1,1,1,320.97111839999997,321,1,346.64880787199996,347,1,374.38071250175994,374,1,404.33116950190072,404,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1237,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Senior Management","Instrument Mechanic","Guaranteed package",1,692.01864,692,1,1,1,747.38013120000005,747,1,807.1705416960001,807,1,871.7441850316801,872,1,941.48371983421453,941,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1238,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Mechanical Fitter","Guaranteed package",1,685.37232000000006,685,1,1,1,740.2021056000001,740,1,799.41827404800006,799,1,863.37173597184005,863,1,932.44147484958728,932,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1239,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Permanent","382 960 - 467 790","Professionals","Process Controller","Guaranteed package",1,405.97415999999998,406,1,1,1,438.4520928,438,1,473.52826022400001,474,1,511.41052104191999,511,1,552.32336272527357,552,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1240,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Professionals","Insulator","Guaranteed package",1,284.81219999999996,285,1,1,1,307.59717599999993,308,1,332.20495007999995,332,1,358.78134608639994,359,1,387.48385377331192,387,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1241,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Electrical Technician","Guaranteed package",1,816.21755999999993,816,1,1,1,881.51496479999992,882,1,952.03616198399993,952,1,1028.1990549427198,1028,1,1110.4549793381375,1110,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1242,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Creditors  Administrator","Guaranteed package",1,595.94723999999997,596,1,1,1,643.62301919999993,644,1,695.1128607359999,695,1,750.72188959487994,751,1,810.77964076247031,811,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1243,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Senior Fire Officer","Guaranteed package",1,727.41996000000006,727,1,1,1,785.61355680000008,786,1,848.46264134400008,848,1,916.33965265152005,916,1,989.64682486364165,990,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1244,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Permanent","382 960 - 467 790","Professionals","Process Controller","Guaranteed package",1,365.37479999999999,365,1,1,1,394.604784,395,1,426.17316671999998,426,1,460.26702005760001,460,1,497.08838166220801,497,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1245,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Senior Process Controller","Guaranteed package",1,648.26567999999997,648,1,1,1,700.12693439999998,700,1,756.13708915199993,756,1,816.62805628415992,817,1,881.95830078689278,882,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1246,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Professionals","Advanced Process Controller","Guaranteed package",1,474.53363999999999,475,1,1,1,512.49633119999999,512,1,553.49603769600003,553,1,597.77572071168004,598,1,645.5977783686144,646,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1247,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Professionals","Advanced Process Controller","Guaranteed package",1,474.53363999999999,475,1,1,1,512.49633119999999,512,1,553.49603769600003,553,1,597.77572071168004,598,1,645.5977783686144,646,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1248,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Permanent","382 960 - 467 790","Professionals","Process Controller","Guaranteed package",1,405.97415999999998,406,1,1,1,438.4520928,438,1,473.52826022400001,474,1,511.41052104191999,511,1,552.32336272527357,552,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1249,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Professionals","Advanced Process Controller","Guaranteed package",1,474.53363999999999,475,1,1,1,512.49633119999999,512,1,553.49603769600003,553,1,597.77572071168004,598,1,645.5977783686144,646,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1250,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Professionals","Sand Blaster","Guaranteed package",1,294.10019999999997,294,1,1,1,317.62821599999995,318,1,343.03847327999995,343,1,370.48155114239995,370,1,400.12007523379197,400,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1251,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Permanent","382 960 - 467 790","Professionals","Process Controller","Guaranteed package",1,365.37479999999999,365,1,1,1,394.604784,395,1,426.17316671999998,426,1,460.26702005760001,460,1,497.08838166220801,497,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1252,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Professionals","Advanced Process Controller","Guaranteed package",1,474.53363999999999,475,1,1,1,512.49633119999999,512,1,553.49603769600003,553,1,597.77572071168004,598,1,645.5977783686144,646,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1253,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Permanent","382 960 - 467 790","Professionals","Process Controller","Guaranteed package",1,405.97415999999998,406,1,1,1,438.4520928,438,1,473.52826022400001,474,1,511.41052104191999,511,1,552.32336272527357,552,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1254,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Senior Process Controller","Guaranteed package",1,648.26567999999997,648,1,1,1,700.12693439999998,700,1,756.13708915199993,756,1,816.62805628415992,817,1,881.95830078689278,882,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1255,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Professionals","Advanced Process Controller","Guaranteed package",1,474.53363999999999,475,1,1,1,512.49633119999999,512,1,553.49603769600003,553,1,597.77572071168004,598,1,645.5977783686144,646,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1256,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Professionals","Advanced Process Controller","Guaranteed package",1,474.53363999999999,475,1,1,1,512.49633119999999,512,1,553.49603769600003,553,1,597.77572071168004,598,1,645.5977783686144,646,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1257,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Professionals","Advanced Process Controller","Guaranteed package",1,474.53363999999999,475,1,1,1,512.49633119999999,512,1,553.49603769600003,553,1,597.77572071168004,598,1,645.5977783686144,646,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1258,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Permanent","382 960 - 467 790","Professionals","Process Controller","Guaranteed package",1,405.97415999999998,406,1,1,1,438.4520928,438,1,473.52826022400001,474,1,511.41052104191999,511,1,552.32336272527357,552,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1259,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Professionals","Lead Occupational Health Practitioner","Guaranteed package",1,1208.2067999999999,1208,1,1,1,1304.8633439999999,1305,1,1409.2524115199999,1409,1,1521.9926044416,1522,1,1643.7520127969278,1644,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1260,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Occupational Health Practitioner","Guaranteed package",1,823.11767999999995,823,1,1,1,888.96709439999995,889,1,960.08446195199997,960,1,1036.89121890816,1037,1,1119.8425164208129,1120,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1261,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Permanent","317 464 - 382 959","Professionals","Heavy Duty Driver","Guaranteed package",1,361.46196000000003,361,1,1,1,390.37891680000001,390,1,421.60923014400004,422,1,455.33796855552004,455,1,491.76500603996163,492,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1262,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Charge Hand: Fabrication","Guaranteed package",1,746.29404,746,1,1,1,805.99756319999995,806,1,870.47736825599998,870,1,940.11555771648,940,1,1015.3248023337984,1015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1263,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Coded Welder","Guaranteed package",1,731.06387999999993,731,1,1,1,789.54899039999987,790,1,852.71290963199988,853,1,920.92994240255985,921,1,994.60433779476466,995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1264,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Boilermaker","Guaranteed package",1,731.06387999999993,731,1,1,1,789.54899039999987,790,1,852.71290963199988,853,1,920.92994240255985,921,1,994.60433779476466,995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1265,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Permanent","317 464 - 382 959","Professionals","Fabrication Assistant","Guaranteed package",1,303.38820000000004,303,1,1,1,327.65925600000003,328,1,353.87199648000001,354,1,382.18175619840002,382,1,412.75629669427201,413,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1266,Settings!$AQ$17:$AQ$38,0)),0)","v":18},null,null,null,"Permanent","2 988 989 - 3 376 833","Executive Management","Group Chief Corporate Service Officer","Guaranteed package",1,2936.4908399999999,2936,1,1,1,3171.4101071999999,3171,1,3425.1229157759999,3425,1,3699.13274903808,3699,1,3995.0633689611263,3995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1267,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Occupational Health Practitioner","Guaranteed package",1,823.11767999999995,823,1,1,1,888.96709439999995,889,1,960.08446195199997,960,1,1036.89121890816,1037,1,1119.8425164208129,1120,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1268,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Skilled","Insulator","Guaranteed package",1,284.81219999999996,285,1,1,1,307.59717599999993,308,1,332.20495007999995,332,1,358.78134608639994,359,1,387.48385377331192,387,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1269,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Skilled","Spray Painter","Guaranteed package",1,294.10019999999997,294,1,1,1,317.62821599999995,318,1,343.03847327999995,343,1,370.48155114239995,370,1,400.12007523379197,400,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1270,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Skilled","Insulator","Guaranteed package",1,284.81219999999996,285,1,1,1,307.59717599999993,308,1,332.20495007999995,332,1,358.78134608639994,359,1,387.48385377331192,387,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1271,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Skilled","Sand Blaster","Guaranteed package",1,294.10019999999997,294,1,1,1,317.62821599999995,318,1,343.03847327999995,343,1,370.48155114239995,370,1,400.12007523379197,400,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1272,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Skilled","Insulator","Guaranteed package",1,284.81219999999996,285,1,1,1,307.59717599999993,308,1,332.20495007999995,332,1,358.78134608639994,359,1,387.48385377331192,387,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1273,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Boilermaker","Guaranteed package",1,731.06387999999993,731,1,1,1,789.54899039999987,790,1,852.71290963199988,853,1,920.92994240255985,921,1,994.60433779476466,995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1274,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","HVAC Mechanic","Guaranteed package",1,731.06387999999993,731,1,1,1,789.54899039999987,790,1,852.71290963199988,853,1,920.92994240255985,921,1,994.60433779476466,995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1275,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Skilled","Advanced Process Controller","Guaranteed package",1,474.53363999999999,475,1,1,1,512.49633119999999,512,1,553.49603769600003,553,1,597.77572071168004,598,1,645.5977783686144,646,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1276,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Advanced Process Controller","Guaranteed package",1,474.53363999999999,475,1,1,1,512.49633119999999,512,1,553.49603769600003,553,1,597.77572071168004,598,1,645.5977783686144,646,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1277,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Skilled","Senior ABAP Developer","Guaranteed package",1,1662.5617200000002,1663,1,1,1,1795.5666576000001,1796,1,1939.2119902080001,1939,1,2094.3489494246401,2094,1,2261.8968653786114,2262,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1278,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Senior Security Officer","Guaranteed package",1,567.80135999999993,568,1,1,1,613.22546879999993,613,1,662.28350630399996,662,1,715.26618680831996,715,1,772.48748175298556,772,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1279,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Skilled","Secretary","Guaranteed package",1,295.17804000000001,295,1,1,1,318.79228319999999,319,1,344.29566585599997,344,1,371.83931912447997,372,1,401.58646465443837,402,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1280,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Skilled","Advanced Process Controller","Guaranteed package",1,474.53363999999999,475,1,1,1,512.49633119999999,512,1,553.49603769600003,553,1,597.77572071168004,598,1,645.5977783686144,646,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1281,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Diesel Mechanic","Guaranteed package",1,761.52852000000007,762,1,1,1,822.45080160000009,822,1,888.2468657280001,888,1,959.30661498624011,959,1,1036.0511441851393,1036,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1282,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Skilled","Piping Draughtsperson","Guaranteed package",1,932.39100000000008,932,1,1,1,1006.9822800000001,1007,1,1087.5408624000002,1088,1,1174.5441313920001,1175,1,1268.50766190336,1269,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1283,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Permanent","2 352 643 - 2 650 233","Senior Management","Mngr:International Stakeholder Relations","Guaranteed package",1,2463.9713999999999,2464,1,1,1,2661.0891119999997,2661,1,2873.9762409599998,2874,1,3103.8943402368,3104,1,3352.2058874557438,3352,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1284,Settings!$AQ$17:$AQ$38,0)),0)","v":1},null,null,null,"Permanent","≤137 682","Skilled","Cleaners","Guaranteed package",1,74.52,75,1,1,1,80.4816,80,1,86.920128000000005,87,1,93.873738240000009,94,1,101.3836372992,101,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1285,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Skilled","Power Electronics Technician","Guaranteed package",1,979.01027999999997,979,1,1,1,1057.3311024,1057,1,1141.9175905919999,1142,1,1233.27099783936,1233,1,1331.9326776665089,1332,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1286,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Diesel Mechanic","Guaranteed package",1,731.06387999999993,731,1,1,1,789.54899039999987,790,1,852.71290963199988,853,1,920.92994240255985,921,1,994.60433779476466,995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1287,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Permanent","317 464 - 382 959","Skilled","FTC Assistant Landfill Operator","Guaranteed package",1,333.42732000000001,333,1,1,1,360.1015056,360,1,388.90962604800001,389,1,420.02239613184003,420,1,453.62418782238723,454,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1288,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Permanent","382 960 - 467 790","Skilled","Process Controller","Guaranteed package",1,365.37479999999999,365,1,1,1,394.604784,395,1,426.17316671999998,426,1,460.26702005760001,460,1,497.08838166220801,497,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1289,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Skilled","Advanced Process Controller","Guaranteed package",1,474.53363999999999,475,1,1,1,512.49633119999999,512,1,553.49603769600003,553,1,597.77572071168004,598,1,645.5977783686144,646,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1290,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Permanent","382 960 - 467 790","Skilled","Process Controller","Guaranteed package",1,365.37479999999999,365,1,1,1,394.604784,395,1,426.17316671999998,426,1,460.26702005760001,460,1,497.08838166220801,497,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1291,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Skilled","Advanced Process Controller","Guaranteed package",1,474.53363999999999,475,1,1,1,512.49633119999999,512,1,553.49603769600003,553,1,597.77572071168004,598,1,645.5977783686144,646,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(K1292:AA1292)>0,1,0)","v":1},{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1292,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Permanent","382 960 - 467 790","Skilled","Process Controller","Guaranteed package",1,365.37479999999999,365,1,1,1,394.604784,395,1,426.17316671999998,426,1,460.26702005760001,460,1,497.08838166220801,497,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1293,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Skilled","Advanced Process Controller","Guaranteed package",1,474.53363999999999,{"$f":"ROUND(IF(ISERROR(L1293/K1293),0,(L1293/K1293)),0)","v":475},1,1,1,512.49633119999999,{"$f":"ROUND(IF(ISERROR(Q1293/P1293),0,(Q1293/P1293)),0)","v":512},1,553.49603769600003,{"$f":"ROUND(IF(ISERROR(T1293/S1293),0,(T1293/S1293)),0)","v":553},1,597.77572071168004,{"$f":"ROUND(IF(ISERROR(W1293/V1293),0,(W1293/V1293)),0)","v":598},1,645.5977783686144,{"$f":"ROUND(IF(ISERROR(Z1293/Y1293),0,(Z1293/Y1293)),0)","v":646},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1294,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Senior Security Officer","Guaranteed package",1,567.80027999999993,568,1,1,1,613.22430239999994,613,1,662.28224659199998,662,1,715.26482631935994,715,1,772.48601242490872,772,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1295,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Semi Skilled","Civil & Structural Draughtsperson","Guaranteed package",1,895.13100000000009,895,1,1,1,966.74148000000014,967,1,1044.0807984,1044,1,1127.6072622720001,1128,1,1217.81584325376,1218,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1296,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Semi Skilled","Mechanical Draughtsperson","Guaranteed package",1,895.13100000000009,895,1,1,1,966.74148000000014,967,1,1044.0807984,1044,1,1127.6072622720001,1128,1,1217.81584325376,1218,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1297,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Semi Skilled","Piping Draughtsperson","Guaranteed package",1,895.13100000000009,895,1,1,1,966.74148000000014,967,1,1044.0807984,1044,1,1127.6072622720001,1128,1,1217.81584325376,1218,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1298,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Semi Skilled","Fire Fighter","Guaranteed package",1,526.86720000000003,527,1,1,1,569.01657599999999,569,1,614.53790207999998,615,1,663.70093424640004,664,1,716.79700898611202,717,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1299,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Semi Skilled","Operations Supervisor","Guaranteed package",1,757.72907999999995,758,1,1,1,818.34740639999995,818,1,883.81519891199991,884,1,954.52041482495997,955,1,1030.8820480109569,1031,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1300,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Semi Skilled","Occupational Health Practitioner","Guaranteed package",1,822,822,1,1,1,887.76,888,1,958.7808,959,1,1035.483264,1035,1,1118.3219251200001,1118,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1301,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Semi Skilled","Desktop Support Technician","Guaranteed package",1,543,543,1,1,1,586.44000000000005,586,1,633.35520000000008,633,1,684.02361600000006,684,1,738.74550528000009,739,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1302,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Unskilled","FTC SAQCC Service Practitioner","Guaranteed package",1,823.11767999999995,823,1,1,1,888.96709439999995,889,1,960.08446195199997,960,1,1036.89121890816,1037,1,1119.8425164208129,1120,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1303,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Unskilled","FTC SAQCC Service Practitioner","Guaranteed package",1,543.36203999999998,543,1,1,1,586.83100319999994,587,1,633.77748345599991,634,1,684.47968213247987,684,1,739.2380567030782,739,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1304,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Permanent","382 960 - 467 790","Professionals","FTC Trainee Desktop Technician","Guaranteed package",1,379.62647999999996,380,1,1,1,409.99659839999993,410,1,442.79632627199993,443,1,478.22003237375992,478,1,516.47763496366076,516,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1305,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Permanent","382 960 - 467 790","Professionals","Group Chief People Officer","Guaranteed package",1,379.62647999999996,380,1,1,1,409.99659839999993,410,1,442.79632627199993,443,1,478.22003237375992,478,1,516.47763496366076,516,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1306,Settings!$AQ$17:$AQ$38,0)),0)","v":4},null,null,null,"Permanent","192 811 - 227 766","Professionals","FTC Fire Fighter","Guaranteed package",1,213.84,214,1,1,1,230.94720000000001,231,1,249.42297600000001,249,1,269.37681408000003,269,1,290.92695920640006,291,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1307,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Professionals","FTC Fire Fighter","Guaranteed package",1,532,532,1,1,1,574.55999999999995,575,1,620.52479999999991,621,1,670.16678399999989,670,1,723.78012671999988,724,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1308,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Senior Management","FTC Fire Fighter","Guaranteed package",1,532.41300000000001,532,1,1,1,575.00603999999998,575,1,621.00652319999995,621,1,670.68704505599999,671,1,724.34200866048002,724,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1309,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","FTC SAP Basis Consultant","Guaranteed package",1,532.41300000000001,532,1,1,1,575.00603999999998,575,1,621.00652319999995,621,1,670.68704505599999,671,1,724.34200866048002,724,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1310,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Temporary/Contract","561 895 - 896 436","Professionals","Mng:Change Management & Orgnstnl Culture","Guaranteed package",1,532.41300000000001,532,1,1,1,575.00603999999998,575,1,621.00652319999995,621,1,670.68704505599999,671,1,724.34200866048002,724,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1311,Settings!$AQ$17:$AQ$38,0)),0)","v":19},null,null,null,"Temporary/Contract","3 376 834 - 3 816 941","Executive Management","Executive: Trading","Guaranteed package",1,3296,3296,1,1,1,3559.68,3560,1,3844.4543999999996,3844,1,4152.0107519999992,4152,1,4484.1716121599993,4484,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1312,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Temporary/Contract","2 352 643 - 2 650 233","Senior Management","FTC Lubricants Manager","Guaranteed package",1,2257,2257,1,1,1,2437.56,2438,1,2632.5648000000001,2633,1,2843.1699840000001,2843,1,3070.6235827200003,3071,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1313,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Temporary/Contract","1 247 575 - 1 494 900","Middle Management","FTC Gases Specialist","Guaranteed package",1,1261,1261,1,1,1,1361.88,1362,1,1470.8304000000001,1471,1,1588.496832,1588,1,1715.5765785600001,1716,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1314,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Temporary/Contract","1 813 183 - 2 352 642","Skilled","FTC Performance& Productivity Specialist","Guaranteed package",1,2257.0714799999996,2257,1,1,1,2437.6371983999998,2438,1,2632.6481742719998,2633,1,2843.2600282137596,2843,1,3070.7208304708602,3071,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1315,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Temporary/Contract","1 247 575 - 1 494 900","Skilled","Occupational Health Practitioner","Guaranteed package",1,1261.09548,1261,1,1,1,1361.9831184,1362,1,1470.9417678719999,1471,1,1588.6171093017599,1589,1,1715.7064780459007,1716,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1316,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Temporary/Contract","1 813 183 - 2 352 642","Silled","FTC GM: International Businesss","Guaranteed package",1,2108.16,2108,1,1,1,2276.8127999999997,2277,1,2458.9578239999996,2459,1,2655.6744499199995,2656,1,2868.1284059135996,2868,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1317,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Temporary/Contract","2 352 643 - 2 650 233","Skilled","FTC Head: Logistics & Distribution","Guaranteed package",1,2376,2376,1,1,1,2566.08,2566,1,2771.3663999999999,2771,1,2993.0757119999998,2993,1,3232.5217689599999,3233,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1318,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Temporary/Contract","2 352 643 - 2 650 233","Semi Skilled","Senior Black Oil Trader","Guaranteed package",1,2494.8000000000002,2495,1,1,1,2694.384,2694,1,2909.9347200000002,2910,1,3142.7294976000003,3143,1,3394.1478574080002,3394,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1319,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Temporary/Contract","2 352 643 - 2 650 233","Semi Skilled","Head: Digital Transformation & Technolog","Guaranteed package",1,2376,2376,1,1,1,2566.08,2566,1,2771.3663999999999,2771,1,2993.0757119999998,2993,1,3232.5217689599999,3233,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1320,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Temporary/Contract","1 813 183 - 2 352 642","Professionals","FTC Internal Auditor","Guaranteed package",1,1782,1782,1,1,1,1924.56,1925,1,2078.5248000000001,2079,1,2244.8067840000003,2245,1,2424.3913267200005,2424,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1321,Settings!$AQ$17:$AQ$38,0)),0)","v":18},null,null,null,"Permanent","2 988 989 - 3 376 833","Executive Management","O03 - Chief Operating Officer","Guaranteed package",1,3143,3143,1,1,1,3316,3316,1,3462,3462,1,3613.9920446419201,3614,1,3773.0076946061645,3773,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1322,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Permanent","2 352 643 - 2 650 233","Executive Management","C04 - Executive: Communications and Stake","Guaranteed package",1,2282,2282,1,1,1,2407,2407,1,2513,2513,1,2623.5683785728002,2624,1,2739.0053872300036,2739,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1323,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Permanent","2 352 643 - 2 650 233","Executive Management","IT04 - Chief Information Officer","Guaranteed package",1,2216,2216,1,1,1,2338,2338,1,2441,2441,1,2548.0401299193604,2548,1,2660.1538956358127,2660,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1324,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Permanent","2 352 643 - 2 650 233","Senior Management","M02 - Chief Geoscientist","Guaranteed package",1,2216,2216,1,1,1,2338,2338,1,2441,2441,1,2548.0215574099198,2548,1,2660.1345059359564,2660,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1325,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Permanent","2 352 643 - 2 650 233","Senior Management","M01 - Manager: Environmental Compliance","Guaranteed package",1,2216,2216,1,1,1,2338,2338,1,2441,2441,1,2548.0215574099198,2548,1,2660.1345059359564,2660,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1326,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Permanent","2 352 643 - 2 650 233","Executive Management","C03 - Company Secretary/ General Counsel","Guaranteed package",1,2216,2216,1,1,1,2338,2338,1,2441,2441,1,2548.0215574099198,2548,1,2660.1345059359564,2660,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1327,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Permanent","2 352 643 - 2 650 233","Senior Management","M07 - Manager: Technical Compliance","Guaranteed package",1,2216,2216,1,1,1,2338,2338,1,2441,2441,1,2548.0215574099198,2548,1,2660.1345059359564,2660,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1328,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Permanent","2 352 643 - 2 650 233","Executive Management","M03 - Chief People Officer","Guaranteed package",1,2216,2216,1,1,1,2338,2338,1,2441,2441,1,2548.0215574099198,2548,1,2660.1345059359564,2660,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1329,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Permanent","2 352 643 - 2 650 233","Senior Management","M05 - Exec Mng: Licens, Reg & Local Cont","Guaranteed package",1,2216,2216,1,1,1,2338,2338,1,2441,2441,1,2548.0215574099198,2548,1,2660.1345059359564,2660,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1330,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Senior Management","F01 - Financial Manager","Guaranteed package",1,1768,1768,1,1,1,1865,1865,1,1947,1947,1,2032.57896450624,2033,1,2122.012438944515,2122,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1331,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Senior Management","E02 - E & P Database Manager","Guaranteed package",1,1748,1748,1,1,1,1844,1844,1,1925,1925,1,2009.4450729062403,2009,1,2097.860656114115,2098,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1332,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Senior Management","D03 - Lead Geoscientist","Guaranteed package",1,1748,1748,1,1,1,1844,1844,1,1925,1925,1,2009.4450729062403,2009,1,2097.860656114115,2098,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1333,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Senior Management","D03 - Lead Geoscientist","Guaranteed package",1,1748,1748,1,1,1,1844,1844,1,1925,1925,1,2009.4450729062403,2009,1,2097.860656114115,2098,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1334,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Senior Management","D03 - Lead Geoscientist","Guaranteed package",1,1748,1748,1,1,1,1844,1844,1,1925,1925,1,2009.4450729062403,2009,1,2097.860656114115,2098,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1335,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Senior Management","L08 - Licensing and Legal Compliance Mng","Guaranteed package",1,1748,1748,1,1,1,1844,1844,1,1925,1925,1,2009.4450729062403,2009,1,2097.860656114115,2098,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1336,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Senior Management","D03 - Lead Geoscientist","Guaranteed package",1,1748,1748,1,1,1,1844,1844,1,1925,1925,1,2009.4450729062403,2009,1,2097.860656114115,2098,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1337,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Senior Management","E05 - Lead Enviro Compliance Scientist","Guaranteed package",1,1748,1748,1,1,1,1844,1844,1,1925,1925,1,2009.4450729062403,2009,1,2097.860656114115,2098,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1338,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Senior Management","LTCE - Lead Technical Compliance Engineer","Guaranteed package",1,1748,1748,1,1,1,1844,1844,1,1925,1925,1,2009.4449421139202,2009,1,2097.8605195669329,2098,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1339,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Senior Management","D03 - Lead Geoscientist","Guaranteed package",1,1748,1748,1,1,1,1844,1844,1,1925,1925,1,2009.4449421139202,2009,1,2097.8605195669329,2098,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1340,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Senior Management","P13 - Project Manager: Shale Gas Research","Guaranteed package",1,1748,1748,1,1,1,1844,1844,1,1925,1925,1,2009.4449421139202,2009,1,2097.8605195669329,2098,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1341,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Senior Management","M09 - Manager: Finance","Guaranteed package",1,1712,1712,1,1,1,1807,1807,1,1886,1886,1,1969.1233701580802,1969,1,2055.7647984450359,2056,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1342,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Senior Management","I04 - Information Technology Manager","Guaranteed package",1,1450,1450,1,1,1,1530,1530,1,1597,1597,1,1667.38195652544,1667,1,1740.7467626125597,1741,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1343,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Senior Management","E03 - Principal Environmental Compliance ","Guaranteed package",1,1450,1450,1,1,1,1530,1530,1,1597,1597,1,1667.38195652544,1667,1,1740.7467626125597,1741,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1344,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Senior Management","T02 - Principal Tech Comp Geoscientist","Guaranteed package",1,1450,1450,1,1,1,1530,1530,1,1597,1597,1,1667.38195652544,1667,1,1740.7467626125597,1741,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1345,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Senior Management","P07 - Principal Geologist","Guaranteed package",1,1450,1450,1,1,1,1530,1530,1,1597,1597,1,1667.38195652544,1667,1,1740.7467626125597,1741,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1346,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Senior Management","P07 - Principal Geologist","Guaranteed package",1,1450,1450,1,1,1,1530,1530,1,1597,1597,1,1667.38195652544,1667,1,1740.7467626125597,1741,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1347,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Senior Management","G09 - GIS Geoscientist","Guaranteed package",1,1450,1450,1,1,1,1530,1530,1,1597,1597,1,1667.38195652544,1667,1,1740.7467626125597,1741,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1348,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Senior Management","T02 - Principal Tech Comp Geoscientist","Guaranteed package",1,1450,1450,1,1,1,1530,1530,1,1597,1597,1,1667.38195652544,1667,1,1740.7467626125597,1741,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1349,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Senior Management","P07 - Principal Geologist","Guaranteed package",1,1450,1450,1,1,1,1530,1530,1,1597,1597,1,1667.38195652544,1667,1,1740.7467626125597,1741,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1350,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Senior Management","T02 - Principal Tech Comp Geoscientist","Guaranteed package",1,1450,1450,1,1,1,1530,1530,1,1597,1597,1,1667.38195652544,1667,1,1740.7467626125597,1741,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1351,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Senior Management","E03 - Principal Environmental Compliance ","Guaranteed package",1,1450,1450,1,1,1,1530,1530,1,1597,1597,1,1667.38195652544,1667,1,1740.7467626125597,1741,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1352,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Senior Management","HR - Learning and OD Manager","Guaranteed package",1,1450,1450,1,1,1,1530,1530,1,1597,1597,1,1667.38195652544,1667,1,1740.7467626125597,1741,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1353,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Senior Management","P6 - Supply Chain Specialist","Guaranteed package",1,1450,1450,1,1,1,1530,1530,1,1597,1597,1,1667.3818257331202,1667,1,1740.7466260653773,1741,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1354,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Middle Management","A01 - Financial Accountant","Guaranteed package",1,1265,1265,1,1,1,1334,1334,1,1393,1393,1,1454.1683710233601,1454,1,1518.1517793483881,1518,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1355,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Middle Management","P06 - Principal Draughtsperson","Guaranteed package",1,1115,1115,1,1,1,1177,1177,1,1228,1228,1,1282.4642133273601,1282,1,1338.892638713764,1339,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(K1356:AA1356)>0,1,0)","v":1},{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1356,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Middle Management","D01 - E&P Data Analyst","Guaranteed package",1,1109,1109,1,1,1,1170,1170,1,1222,1222,1,1275.7578371193599,1276,1,1331.8911819526118,1332,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1357,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Middle Management","S10 - E&P Data Administrator","Guaranteed package",1,1109,{"$f":"ROUND(IF(ISERROR(L1357/K1357),0,(L1357/K1357)),0)","v":1109},1,1,1,1170,{"$f":"ROUND(IF(ISERROR(Q1357/P1357),0,(Q1357/P1357)),0)","v":1170},1,1222,{"$f":"ROUND(IF(ISERROR(T1357/S1357),0,(T1357/S1357)),0)","v":1222},1,1275.7578371193599,{"$f":"ROUND(IF(ISERROR(W1357/V1357),0,(W1357/V1357)),0)","v":1276},1,1331.8911819526118,{"$f":"ROUND(IF(ISERROR(Z1357/Y1357),0,(Z1357/Y1357)),0)","v":1332},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1358,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Middle Management","S03 - Senior Geoscientist","Guaranteed package",1,1109,1109,1,1,1,1170,1170,1,1222,1222,1,1275.7578371193599,1276,1,1331.8911819526118,1332,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1359,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Middle Management","S03 - Senior Geoscientist","Guaranteed package",1,1109,1109,1,1,1,1170,1170,1,1222,1222,1,1275.7578371193599,1276,1,1331.8911819526118,1332,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1360,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Middle Management","S03 - Senior Geoscientist","Guaranteed package",1,1109,1109,1,1,1,1170,1170,1,1222,1222,1,1275.7578371193599,1276,1,1331.8911819526118,1332,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1361,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Middle Management","U01 - UTT and CSR Coordinator","Guaranteed package",1,1109,1109,1,1,1,1170,1170,1,1222,1222,1,1275.7578371193599,1276,1,1331.8911819526118,1332,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1362,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Middle Management","S02 - Accounts Receivable Administrator","Guaranteed package",1,952,952,1,1,1,1005,1005,1,1049,1049,1,1094.8712738054398,1095,1,1143.0456098528794,1143,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1363,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Middle Management","FC01 - Facilities Supervisor","Guaranteed package",1,864,864,1,1,1,912,912,1,952,952,1,993.57602256576024,994,1,1037.2933675586537,1037,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1364,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Middle Management","I05 - IT Systems Engineer","Guaranteed package",1,864,864,1,1,1,912,912,1,952,952,1,993.57589177344016,994,1,1037.2932310114716,1037,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1365,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Middle Management","L03 - Licensing & Legal Compliance Office","Guaranteed package",1,864,864,1,1,1,912,912,1,952,952,1,993.57589177344016,994,1,1037.2932310114716,1037,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1366,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Middle Management","H01 - Human Resources Administrator and S","Guaranteed package",1,864,864,1,1,1,912,912,1,952,952,1,993.57589177344016,994,1,1037.2932310114716,1037,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1367,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Middle Management","T06 - Technical Compliance GeoScientist","Guaranteed package",1,864,864,1,1,1,912,912,1,952,952,1,993.57589177344016,994,1,1037.2932310114716,1037,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1368,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","G01 - Geoscientist","Guaranteed package",1,864,864,1,1,1,912,912,1,952,952,1,993.57589177344016,994,1,1037.2932310114716,1037,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1369,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","G01 - Geoscientist","Guaranteed package",1,864,864,1,1,1,912,912,1,952,952,1,993.57589177344016,994,1,1037.2932310114716,1037,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1370,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","G01 - Geoscientist","Guaranteed package",1,864,864,1,1,1,912,912,1,952,952,1,993.57589177344016,994,1,1037.2932310114716,1037,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1371,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","P09 - Promotions Co-Ordinator","Guaranteed package",1,864,864,1,1,1,912,912,1,952,952,1,993.5757609811202,994,1,1037.2930944642894,1037,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1372,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","E06 - Environmental Compliance Scientist","Guaranteed package",1,864,864,1,1,1,912,912,1,952,952,1,993.5757609811202,994,1,1037.2930944642894,1037,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1373,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","L03 - Licensing & Legal Compliance Office","Guaranteed package",1,864,864,1,1,1,912,912,1,952,952,1,993.5757609811202,994,1,1037.2930944642894,1037,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1374,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","P12 - Supply Chain Co Ordinator","Guaranteed package",1,874,874,1,1,1,912,912,1,952,952,1,993.57549939648004,994,1,1037.2928213699252,1037,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1375,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Skilled","P01 - PA to CEO","Guaranteed package",1,864,864,1,1,1,912,912,1,952,952,1,993.56935215743999,994,1,1037.2864036523674,1037,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1376,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","L02 - Librarian","Guaranteed package",1,706,706,1,1,1,744,744,1,777,777,1,811.28919667392017,811,1,846.98592132757267,847,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1377,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","A04 - Applications Developer","Guaranteed package",1,706,706,1,1,1,744,744,1,777,777,1,811.28919667392017,811,1,846.98592132757267,847,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1378,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","P05 - Administrator: Comms and Stakeholde","Guaranteed package",1,706,706,1,1,1,744,744,1,777,777,1,811.28919667392017,811,1,846.98592132757267,847,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1379,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","P03 - Administrator: Governance","Guaranteed package",1,688,688,1,1,1,726,726,1,758,758,1,790.97165610048,791,1,825.77440896890118,826,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1380,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","F02 - Accounts Payable Administrator","Guaranteed package",1,688,688,1,1,1,726,726,1,758,758,1,790.94379733632002,791,1,825.74532441911811,826,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1381,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","F06 - Accounts Payable Administrator","Guaranteed package",1,688,688,1,1,1,726,726,1,758,758,1,790.94209703616002,791,1,825.74354930575112,826,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1382,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","S01 - Administrator: Operations","Guaranteed package",1,688,688,1,1,1,726,726,1,758,758,1,790.94026594368006,791,1,825.74163764520199,826,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1383,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","P11 - Administrator: Information Mngmnt","Guaranteed package",1,688,688,1,1,1,726,726,1,758,758,1,790.94000435904002,791,1,825.74136455083794,826,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1384,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","P02 - Administrator: Finance","Guaranteed package",1,688,688,1,1,1,726,726,1,758,758,1,790.93778088960016,791,1,825.73904324874263,826,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1385,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","R02 - Records Management Officer","Guaranteed package",1,688,688,1,1,1,726,726,1,758,758,1,790.93725772032008,791,1,825.7384970600142,826,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1386,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","L04 - Licensing Applications Officer","Guaranteed package",1,575,575,1,1,1,607,607,1,634,634,1,661.38746476031997,661,1,690.48851320977417,690,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1387,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","I06 - IT Desktop Support Technician","Guaranteed package",1,575,575,1,1,1,607,607,1,634,634,1,661.38746476031997,661,1,690.48851320977417,690,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1388,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","I03 - IT Administrator","Guaranteed package",1,575,575,1,1,1,607,607,1,634,634,1,661.37948642880008,661,1,690.48018383166732,690,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1389,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","P10 - Supply Chain Administrator","Guaranteed package",1,575,575,1,1,1,607,607,1,634,634,1,661.37896325952011,661,1,690.479637642939,690,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1390,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Skilled","S07 - Store Supervisor","Guaranteed package",1,493,493,1,1,1,520,520,1,543,543,1,566.58958360127997,567,1,591.5195252797364,592,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1391,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Skilled","T01 - E&P Data Technician","Guaranteed package",1,493,493,1,1,1,520,520,1,543,543,1,566.58958360127997,567,1,591.5195252797364,592,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1392,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Skilled","T01 - E&P Data Technician","Guaranteed package",1,493,493,1,1,1,520,520,1,543,543,1,566.58958360127997,567,1,591.5195252797364,592,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1393,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Permanent","382 960 - 467 790","Skilled","R01 - Receptionist","Guaranteed package",1,373,373,1,1,1,394,394,1,411,411,1,429.27988229568001,429,1,448.16819711668995,448,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1394,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Permanent","382 960 - 467 790","Skilled","A03 - Administrative Assistant","Guaranteed package",1,373,373,1,1,1,394,394,1,411,411,1,429.27988229568001,429,1,448.16819711668995,448,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1395,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Permanent","317 464 - 382 959","Skilled","D05 - Driver","Guaranteed package",1,302,302,1,1,1,319,319,1,333,333,1,347.24850869952002,347,1,362.52744308229893,363,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1396,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Permanent","317 464 - 382 959","Skilled","S08 - Storeman","Guaranteed package",1,302,302,1,1,1,319,319,1,333,333,1,347.24824711488009,347,1,362.52716998793483,363,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1397,Settings!$AQ$17:$AQ$38,0)),0)","v":4},null,null,null,"Permanent","192 811 - 227 766","Skilled","G06 - Cleaner","Guaranteed package",1,183,183,1,1,1,193,193,1,201,201,1,210.225765744,210,1,219.47569943673599,219,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1398,Settings!$AQ$17:$AQ$38,0)),0)","v":4},null,null,null,"Permanent","192 811 - 227 766","Skilled","G06 - Cleaner","Guaranteed package",1,183,183,1,1,1,193,193,1,201,201,1,210.225765744,210,1,219.47569943673599,219,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1399,Settings!$AQ$17:$AQ$38,0)),0)","v":4},null,null,null,"Permanent","192 811 - 227 766","Skilled","G06 - Cleaner","Guaranteed package",1,183,183,1,1,1,193,193,1,201,201,1,210.225765744,210,1,219.47569943673599,219,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1400,Settings!$AQ$17:$AQ$38,0)),0)","v":3},null,null,null,"Temporary/Contract","160 720 - 192 810","Skilled","I07 - Intern: Enviro Compliance Coordinat","Guaranteed package",1,168,168,1,1,1,168,168,1,0,0,1,0,0,1,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1401,Settings!$AQ$17:$AQ$38,0)),0)","v":3},null,null,null,"Temporary/Contract","160 720 - 192 810","Skilled","E06 - Environmental Compliance Scientist","Guaranteed package",1,168,168,1,1,1,168,168,1,0,0,1,0,0,1,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1402,Settings!$AQ$17:$AQ$38,0)),0)","v":3},null,null,null,"Temporary/Contract","160 720 - 192 810","Skilled","I01 - Intern: Geologist","Guaranteed package",1,168,168,1,1,1,168,168,1,0,0,1,0,0,1,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1403,Settings!$AQ$17:$AQ$38,0)),0)","v":3},null,null,null,"Temporary/Contract","160 720 - 192 810","Skilled","I01 - Intern: Geologist","Guaranteed package",1,168,168,1,1,1,168,168,1,0,0,1,0,0,1,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1404,Settings!$AQ$17:$AQ$38,0)),0)","v":3},null,null,null,"Temporary/Contract","160 720 - 192 810","Skilled","ILR - Intern: Licensing and Regulation","Guaranteed package",1,168,168,1,1,1,168,168,1,0,0,1,0,0,1,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1405,Settings!$AQ$17:$AQ$38,0)),0)","v":3},null,null,null,"Temporary/Contract","160 720 - 192 810","Skilled","IC1 - Intern: Company Secretary","Guaranteed package",1,168,168,1,1,1,168,168,1,0,0,1,0,0,1,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1406,Settings!$AQ$17:$AQ$38,0)),0)","v":3},null,null,null,"Temporary/Contract","160 720 - 192 810","Skilled","T05 - Intern:Technical Compliance Officer","Guaranteed package",1,168,168,1,1,1,168,168,1,0,0,1,0,0,1,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1407,Settings!$AQ$17:$AQ$38,0)),0)","v":3},null,null,null,"Temporary/Contract","160 720 - 192 810","Semi-skilled","FAV- STC FIXED ASSEST VERIFIER","Guaranteed package",1,168,168,1,1,1,168,168,1,0,0,1,0,0,1,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1408,Settings!$AQ$17:$AQ$38,0)),0)","v":3},null,null,null,"Temporary/Contract","160 720 - 192 810","Semi-skilled","FAV- STC FIXED ASSEST VERIFIER","Guaranteed package",1,168,168,1,1,1,0,0,1,0,0,1,0,0,1,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1409,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Permanent","382 960 - 467 790","Semi-skilled","Advanced Process Controller","Guaranteed package",51,21522357,422007,51,51,51,23244145.559999999,455768,51,25103677.204799999,492229,51,27111971.381183997,531607,51,29280929.091678716,574136,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1410,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Temporary/Contract","1 813 183 - 2 352 642","Executive Management","Acting GCEO","Guaranteed package",1,2166.8359999999998,2167,1,1,1,2340.1828799999998,2340,1,2527.3975103999996,2527,1,2729.5893112319995,2730,1,24566.303801087997,24566,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1411,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Permanent","382 960 - 467 790","Semi-skilled","Administrative Assistant","Guaranteed package",1,393.81400000000002,394,1,1,1,425.31912,425,1,459.34464960000003,459,1,496.09222156800001,496,1,4464.8299941120003,4465,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1412,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Permanent","382 960 - 467 790","Semi-skilled","Administrator/Secretary","Guaranteed package",1,396.7,397,1,1,1,428.43599999999998,428,1,462.71087999999997,463,1,499.72775039999999,500,1,4497.5497536000003,4498,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1413,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Analyst","Guaranteed package",2,1245438,622719,2,2,2,1345073.04,672537,2,1452678.8832,726339,2,1568893.193856,784447,2,14120038.744704001,7060019,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1414,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Middle Management","Area Manager: Blending & Storage","Guaranteed package",1,2039.491,2039,1,1,1,2202.6502799999998,2203,1,2378.8623023999999,2379,1,2569.1712865919999,2569,1,23122.541579327997,23123,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1415,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Middle Management","Area Mechanical Superintendent","Guaranteed package",2,1492.607,746,2,2,2,1612.0155600000001,806,2,1740.9768048000001,870,2,1880.254949184,940,2,16922.294542656,8461,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1416,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Middle Management","Area Superintendent: Blending & Storage","Guaranteed package",1,1247.3230000000001,1247,1,1,1,1347.1088400000001,1347,1,1454.8775472000002,1455,1,1571.2677509760001,1571,1,14141.409758784001,14141,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1417,Settings!$AQ$17:$AQ$38,0)),0)","v":12},null,null,null,"Permanent","1 055 959 - 1 247 574","Middle Management","Area Superintendent: Offsites & Util","Guaranteed package",1,1247.3230000000001,1247,1,1,1,1347.1088400000001,1347,1,1454.8775472000002,1455,1,1571.2677509760001,1571,1,14141.409758784001,14141,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1418,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Permanent","2 352 643 - 2 650 233","Senior Management","Asset Manager","Guaranteed package",2,2494.6460000000002,1247,2,2,2,2694.2176800000002,1347,2,2909.7550944000004,1455,2,3142.5355019520002,1571,2,28282.819517568001,14141,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1419,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Senior Management","Asset Manager","Guaranteed package",2,3741.9690000000001,1871,2,2,2,4041.3265200000001,2021,2,4364.6326416000002,2182,2,4713.8032529279999,2357,2,42424.229276352002,21212,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(K1420:AA1420)>0,1,0)","v":1},{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1420,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Semi-skilled","Assistant Material Coordinator","Guaranteed package",1,505.96699999999998,506,1,1,1,546.44435999999996,546,1,590.15990879999993,590,1,637.37270150399991,637,1,5736.3543135359996,5736,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1421,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Auto Electrician","Guaranteed package",1,705.12,{"$f":"ROUND(IF(ISERROR(L1421/K1421),0,(L1421/K1421)),0)","v":705},1,1,1,761.52959999999996,{"$f":"ROUND(IF(ISERROR(Q1421/P1421),0,(Q1421/P1421)),0)","v":762},1,822.45196799999997,{"$f":"ROUND(IF(ISERROR(T1421/S1421),0,(T1421/S1421)),0)","v":822},1,888.24812543999997,{"$f":"ROUND(IF(ISERROR(W1421/V1421),0,(W1421/V1421)),0)","v":888},1,7994.2331289599997,{"$f":"ROUND(IF(ISERROR(Z1421/Y1421),0,(Z1421/Y1421)),0)","v":7994},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1422,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Middle Management","Aviation Manager","Guaranteed package",1,1419.5650000000001,1420,1,1,1,1533.1302000000001,1533,1,1655.780616,1656,1,1788.2430652800001,1788,1,16094.18758752,16094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1423,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Boilermaker","Guaranteed package",1,676.91099999999994,677,1,1,1,731.06387999999993,731,1,789.54899039999987,790,1,852.71290963199988,853,1,7674.4161866879986,7674,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1424,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Boilermaker","Guaranteed package",8,5415,677,8,8,8,5848.2,731,8,6316.0559999999996,790,8,6821.3404799999998,853,8,7367.0477184000001,921,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1425,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Bosun","Guaranteed package",1,770.94500000000005,771,1,1,1,832.62060000000008,833,1,899.23024800000007,899,1,971.16866784000013,971,1,1048.8621612672002,1049,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1426,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Very low skilled","Brush Hand","Guaranteed package",15,4396,293,15,15,15,4747.68,317,15,5127.4944000000005,342,15,5537.6939520000005,369,15,5980.7094681600011,399,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1427,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","CAD Operator","Guaranteed package",1,720.91099999999994,721,1,1,1,778.58387999999991,779,1,840.87059039999986,841,1,908.14023763199987,908,1,980.79145664255987,981,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1428,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Semi-skilled","Carpenter","Guaranteed package",1,511.34699999999998,511,1,1,1,552.25476000000003,552,1,596.4351408,596,1,644.14995206399999,644,1,695.68194822911994,696,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1429,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Permanent","382 960 - 467 790","Semi-skilled","Carpenter","Guaranteed package",2,1232.2579999999998,616,2,2,2,1330.8386399999997,665,2,1437.3057311999996,719,2,1552.2901896959995,776,2,1676.4734048716796,838,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1430,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Senior Management","Gas Development Manager","Guaranteed package",1,2193.1010000000001,2193,1,1,1,2368.5490800000002,2369,1,2558.0330064000004,2558,1,2762.6756469120005,2763,1,2983.6896986649604,2984,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1431,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Temporary/Contract","1 813 183 - 2 352 642","Senior Management","FTC GM: Logistics & Distribution","Guaranteed package",1,2200,2200,1,1,1,2376,2376,1,2566.08,2566,1,2771.3663999999999,2771,1,2993.0757119999998,2993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1432,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Senior Management","Manager: Programme Management","Guaranteed package",1,2200.77,2201,1,1,1,2376.8316,2377,1,2566.9781279999997,2567,1,2772.3363782399997,2772,1,2994.1232884991996,2994,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1433,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Senior Management","Offshore Installation Manager","Guaranteed package",1,2210.8119999999999,2211,1,1,1,2387.6769599999998,2388,1,2578.6911167999997,2579,1,2784.9864061439998,2785,1,3007.7853186355196,3008,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1434,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Senior Management","Offshore Installation Manager","Guaranteed package",1,2210.8119999999999,2211,1,1,1,2387.6769599999998,2388,1,2578.6911167999997,2579,1,2784.9864061439998,2785,1,3007.7853186355196,3008,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1435,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Senior Management","FA Reliability Manager","Guaranteed package",1,2225.855,2226,1,1,1,2403.9234000000001,2404,1,2596.2372720000003,2596,1,2803.9362537600005,2804,1,3028.2511540608007,3028,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1436,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Senior Management","Electrical Reliability Engineer","Guaranteed package",1,2236.9450000000002,2237,1,1,1,2415.9005999999999,2416,1,2609.1726479999998,2609,1,2817.9064598399996,2818,1,3043.3389766271994,3043,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1437,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Temporary/Contract","1 813 183 - 2 352 642","Senior Management","FTC GM: Africa Business","Guaranteed package",1,2310,2310,1,1,1,2494.8000000000002,2495,1,2694.384,2694,1,2909.9347200000002,2910,1,3142.7294976000003,3143,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1438,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Senior Management","Asset Manager","Guaranteed package",1,2313.951,2314,1,1,1,2499.0670799999998,2499,1,2698.9924463999996,2699,1,2914.9118421119997,2915,1,3148.1047894809599,3148,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1439,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Senior Management","Process Development Manager","Guaranteed package",1,2348.9189999999999,2349,1,1,1,2536.8325199999999,2537,1,2739.7791216000001,2740,1,2958.9614513280003,2959,1,3195.6783674342405,3196,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1440,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Permanent","2 352 643 - 2 650 233","Senior Management","Asset Manager","Guaranteed package",1,2414.558,2415,1,1,1,2607.72264,2608,1,2816.3404511999997,2816,1,3041.6476872959997,3042,1,3284.9795022796798,3285,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1441,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Permanent","2 352 643 - 2 650 233","Senior Management","Feedstock Evaluation Manager","Guaranteed package",1,2422.864,2423,1,1,1,2616.6931199999999,2617,1,2826.0285696000001,2826,1,3052.1108551679999,3052,1,3296.2797235814401,3296,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1442,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Permanent","2 352 643 - 2 650 233","Senior Management","Mechanical Reliability Manager","Guaranteed package",1,2425.0709999999999,2425,1,1,1,2619.0766800000001,2619,1,2828.6028144000002,2829,1,3054.8910395520002,3055,1,3299.2823227161603,3299,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1443,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Permanent","2 352 643 - 2 650 233","Senior Management","Engineering Manager","Guaranteed package",1,2465.9319999999998,2466,1,1,1,2663.2065599999996,2663,1,2876.2630847999994,2876,1,3106.3641315839996,3106,1,3354.8732621107197,3355,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1444,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Permanent","2 352 643 - 2 650 233","Senior Management","Asset Manager","Guaranteed package",1,2508.4540000000002,2508,1,1,1,2709.1303200000002,2709,1,2925.8607456000004,2926,1,3159.9296052480004,3160,1,3412.7239736678403,3413,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1445,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Permanent","2 352 643 - 2 650 233","Senior Management","Commercial Manager","Guaranteed package",1,2537.7429999999999,2538,1,1,1,2740.76244,2741,1,2960.0234351999998,2960,1,3196.8253100159995,3197,1,3452.5713348172794,3453,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1446,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Permanent","2 352 643 - 2 650 233","Senior Management","Technology Research Manager","Guaranteed package",1,2586.7420000000002,2587,1,1,1,2793.68136,2794,1,3017.1758688,3017,1,3258.5499383040001,3259,1,3519.2339333683203,3519,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1447,Settings!$AQ$17:$AQ$38,0)),0)","v":17},null,null,null,"Permanent","2 650 234 - 2 988 988","Senior Management","GM: PetroSA Ghana","Guaranteed package",1,2601.2640000000001,2601,1,1,1,2809.3651199999999,2809,1,3034.1143296,3034,1,3276.8434759679999,3277,1,3538.99095404544,3539,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1448,Settings!$AQ$17:$AQ$38,0)),0)","v":17},null,null,null,"Temporary/Contract","2 650 234 - 2 988 988","Executive Management","Executive: Enterprise Optimisation","Guaranteed package",1,2718.973,2719,1,1,1,2936.4908399999999,2936,1,3171.4101071999999,3171,1,3425.1229157759999,3425,1,3699.13274903808,3699,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1449,Settings!$AQ$17:$AQ$38,0)),0)","v":17},null,null,null,"Permanent","2 650 234 - 2 988 988","Senior Management","FTC GM: Gas & Liqud Mnfctrng Infrs (ACT)","Guaranteed package",1,2740.489,2740,1,1,1,2959.7281200000002,2960,1,3196.5063696000002,3197,1,3452.2268791680003,3452,1,3728.4050295014404,3728,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1450,Settings!$AQ$17:$AQ$38,0)),0)","v":17},null,null,null,"Permanent","2 650 234 - 2 988 988","Senior Management","Engineering & Design Manager","Guaranteed package",1,2843.7220000000002,2844,1,1,1,3071.2197600000004,3071,1,3316.9173408000006,3317,1,3582.2707280640007,3582,1,3868.8523863091209,3869,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1451,Settings!$AQ$17:$AQ$38,0)),0)","v":17},null,null,null,"Permanent","2 650 234 - 2 988 988","Senior Management","Chief Reservoir Engineer","Guaranteed package",1,2866.8980000000001,2867,1,1,1,3096.2498399999999,3096,1,3343.9498272000001,3344,1,3611.4658133759999,3611,1,3900.3830784460797,3900,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1452,Settings!$AQ$17:$AQ$38,0)),0)","v":18},null,null,null,"Permanent","2 988 989 - 3 376 833","Senior Management","Technology Manager","Guaranteed package",1,3079.2060000000001,3079,1,1,1,3325.5424800000001,3326,1,3591.5858784000002,3592,1,3878.9127486720004,3879,1,4189.2257685657605,4189,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1453,Settings!$AQ$17:$AQ$38,0)),0)","v":22},null,null,null,"Temporary/Contract","≥ 4 883 747","Executive Management","Group CEO","Guaranteed package",1,5600,5600,1,1,1,6048,6048,1,6531.84,6532,1,7054.3872000000001,7054,1,7618.7381759999998,7619,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1454,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Process Chemist","Guaranteed package",1,957.36599999999999,957,1,1,1,1033.9552799999999,1034,1,1116.6717024,1117,1,1206.005438592,1206,1,1302.4858736793601,1302,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1455,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Senior Mechanical Technician","Guaranteed package",1,959.178,959,1,1,1,1035.9122400000001,1036,1,1118.7852192,1119,1,1208.2880367360001,1208,1,1304.95107967488,1305,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1456,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Senior Instrument Technician","Guaranteed package",1,960.13099999999997,960,1,1,1,1036.94148,1037,1,1119.8967983999999,1120,1,1209.4885422719999,1209,1,1306.24762565376,1306,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1457,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Power Electronics Technician","Guaranteed package",1,965.41300000000001,965,1,1,1,1042.6460400000001,1043,1,1126.0577232000001,1126,1,1216.1423410560001,1216,1,1313.43372834048,1313,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1458,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Shift Supervisor","Guaranteed package",1,968.78800000000001,969,1,1,1,1046.2910400000001,1046,1,1129.9943232000001,1130,1,1220.3938690560001,1220,1,1318.02537858048,1318,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1459,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","System Technician","Guaranteed package",1,970.24199999999996,970,1,1,1,1047.8613599999999,1048,1,1131.6902687999998,1132,1,1222.2254903039998,1222,1,1320.0035295283199,1320,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1460,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Geologist","Guaranteed package",1,982,982,1,1,1,1060.56,1061,1,1145.4048,1145,1,1237.037184,1237,1,1336.0001587199999,1336,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1461,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Planning Supervisor Land-side","Guaranteed package",1,982.03200000000004,982,1,1,1,1060.59456,1061,1,1145.4421248000001,1145,1,1237.077494784,1237,1,1336.04369436672,1336,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1462,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Temporary/Contract","896 437 - 1 055 958","Professionals","FTC Sales Representative","Guaranteed package",1,982.23599999999999,982,1,1,1,1060.8148799999999,1061,1,1145.6800704,1146,1,1237.3344760319999,1237,1,1336.32123411456,1336,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1463,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Supervisor Mechanical","Guaranteed package",1,982.55100000000004,983,1,1,1,1061.15508,1061,1,1146.0474864,1146,1,1237.731285312,1238,1,1336.74978813696,1337,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1464,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Geologist","Guaranteed package",1,982.899,983,1,1,1,1061.5309199999999,1062,1,1146.4533935999998,1146,1,1238.1696650879999,1238,1,1337.2232382950399,1337,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1465,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Control Systems Supervisor","Guaranteed package",1,919.44,919,1,1,1,992.99520000000007,993,1,1072.434816,1072,1,1158.22960128,1158,1,1250.8879693824001,1251,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1466,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Senior Rotating Equipment Fitter","Guaranteed package",1,919.44100000000003,919,1,1,1,992.99628000000007,993,1,1072.4359824000001,1072,1,1158.2308609920001,1158,1,1250.8893298713601,1251,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1467,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Supervisor Control Systems","Guaranteed package",1,1424.761,1425,1,1,1,1538.74188,1539,1,1661.8412304000001,1662,1,1794.7885288320001,1795,1,1938.3716111385602,1938,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1468,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Middle Management","Senior Production Engineer","Guaranteed package",1,1460.626,1461,1,1,1,1577.4760799999999,1577,1,1703.6741663999999,1704,1,1839.9680997119999,1840,1,1987.16554768896,1987,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1469,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Middle Management","Principal Process Technologist","Guaranteed package",1,1473.3389999999999,1473,1,1,1,1591.2061199999998,1591,1,1718.5026095999999,1719,1,1855.9828183679999,1856,1,2004.4614438374399,2004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1470,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Middle Management","E&I  Superintendent (Offshore Support)","Guaranteed package",1,1492.607,1493,1,1,1,1612.0155600000001,1612,1,1740.9768048000001,1741,1,1880.254949184,1880,1,2030.6753451187201,2031,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1471,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Middle Management","Superintendent: Distribution & Motors","Guaranteed package",1,1492.607,1493,1,1,1,1612.0155600000001,1612,1,1740.9768048000001,1741,1,1880.254949184,1880,1,2030.6753451187201,2031,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1472,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Middle Management","Area Mechanical Superintendent","Guaranteed package",1,1492.607,1493,1,1,1,1612.0155600000001,1612,1,1740.9768048000001,1741,1,1880.254949184,1880,1,2030.6753451187201,2031,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1473,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Middle Management","E&I Engineer","Guaranteed package",1,1492.6089999999999,1493,1,1,1,1612.0177199999998,1612,1,1740.9791375999998,1741,1,1880.2574686079997,1880,1,2030.6780660966397,2031,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1474,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Middle Management","Economic Modeller","Guaranteed package",1,1492.6089999999999,1493,1,1,1,1612.0177199999998,1612,1,1740.9791375999998,1741,1,1880.2574686079997,1880,1,2030.6780660966397,2031,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1475,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Middle Management","Senior Corrosion Engineer","Guaranteed package",1,1492.6089999999999,1493,1,1,1,1612.0177199999998,1612,1,1740.9791375999998,1741,1,1880.2574686079997,1880,1,2030.6780660966397,2031,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1476,Settings!$AQ$17:$AQ$38,0)),0)","v":13},null,null,null,"Permanent","1 247 575 - 1 494 900","Middle Management","Senior Process Engineer","Guaranteed package",1,1492.6089999999999,1493,1,1,1,1612.0177199999998,1612,1,1740.9791375999998,1741,1,1880.2574686079997,1880,1,2030.6780660966397,2031,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1477,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Middle Management","Senior Mechanical Engineer","Guaranteed package",1,1515.2860000000001,1515,1,1,1,1636.5088800000001,1637,1,1767.4295904000001,1767,1,1908.823957632,1909,1,2061.5298742425598,2062,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1478,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Middle Management","Senior Project Engineer","Guaranteed package",1,1523.704,1524,1,1,1,1645.60032,1646,1,1777.2483456,1777,1,1919.428213248,1919,1,2072.9824703078402,2073,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1479,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Middle Management","Senior Process Engineer","Guaranteed package",1,1523.704,1524,1,1,1,1645.60032,1646,1,1777.2483456,1777,1,1919.428213248,1919,1,2072.9824703078402,2073,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1480,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Temporary/Contract","1 494 901 - 1 813 182","Middle Management","FTC Biofuels Manager","Guaranteed package",1,1536.96,1537,1,1,1,1659.9168,1660,1,1792.7101439999999,1793,1,1936.1269555199999,1936,1,2091.0171119615998,2091,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1481,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Middle Management","Project Engineer","Guaranteed package",1,1624.78,1625,1,1,1,1754.7624000000001,1755,1,1895.1433920000002,1895,1,2046.7548633600002,2047,1,2210.4952524288001,2210,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1482,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Middle Management","Senior Process Engineer","Guaranteed package",1,1647.4559999999999,1647,1,1,1,1779.2524799999999,1779,1,1921.5926783999998,1922,1,2075.3200926719996,2075,1,2241.3457000857597,2241,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1483,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Middle Management","Principal Electrical Engineer","Guaranteed package",1,1733.3330000000001,1733,1,1,1,1871.99964,1872,1,2021.7596112000001,2022,1,2183.5003800960003,2184,1,2358.1804105036804,2358,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(K1484:AA1484)>0,1,0)","v":1},{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1484,Settings!$AQ$17:$AQ$38,0)),0)","v":14},null,null,null,"Permanent","1 494 901 - 1 813 182","Middle Management","Principal Drilling Engineer Gr II","Guaranteed package",1,1733.3330000000001,1733,1,1,1,1871.99964,1872,1,2021.7596112000001,2022,1,2183.5003800960003,2184,1,2358.1804105036804,2358,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1485,Settings!$AQ$17:$AQ$38,0)),0)","v":7},null,null,null,"Temporary/Contract","317 464 - 382 959","Very low skilled","FTC SAQCC Service Practitioner","Guaranteed package",2,748,{"$f":"ROUND(IF(ISERROR(L1485/K1485),0,(L1485/K1485)),0)","v":374},2,2,2,807.84,{"$f":"ROUND(IF(ISERROR(Q1485/P1485),0,(Q1485/P1485)),0)","v":404},2,872.46720000000005,{"$f":"ROUND(IF(ISERROR(T1485/S1485),0,(T1485/S1485)),0)","v":436},2,942.26457600000003,{"$f":"ROUND(IF(ISERROR(W1485/V1485),0,(W1485/V1485)),0)","v":471},2,1017.64574208,{"$f":"ROUND(IF(ISERROR(Z1485/Y1485),0,(Z1485/Y1485)),0)","v":509},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1486,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Professionals","Supervisor Sea-side","Guaranteed package",1,882.66200000000003,883,1,1,1,953.27496000000008,953,1,1029.5369568000001,1030,1,1111.8999133440002,1112,1,1200.8519064115203,1201,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1487,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","System Technician","Guaranteed package",1,970.24199999999996,970,1,1,1,1047.8613599999999,1048,1,1131.6902687999998,1132,1,1222.2254903039998,1222,1,1320.0035295283199,1320,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1488,Settings!$AQ$17:$AQ$38,0)),0)","v":11},null,null,null,"Permanent","896 437 - 1 055 958","Professionals","Team Leader Instrumentation","Guaranteed package",1,1010.364,1010,1,1,1,1091.1931200000001,1091,1,1178.4885696000001,1178,1,1272.7676551680001,1273,1,1374.5890675814401,1375,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1489,Settings!$AQ$17:$AQ$38,0)),0)","v":9},null,null,null,"Permanent","467 791 - 561 894","Semi-skilled","Technical Clerk","Guaranteed package",2,939.36099999999999,470,2,2,2,1014.50988,507,2,1095.6706703999998,548,2,1183.3243240319998,592,2,1277.9902699545598,639,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1490,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Permanent","382 960 - 467 790","Semi-skilled","Technical Clerk","Guaranteed package",2,856.44,428,2,2,2,924.9552000000001,462,2,998.95161600000006,499,2,1078.86774528,539,2,1165.1771649023999,583,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1491,Settings!$AQ$17:$AQ$38,0)),0)","v":18},null,null,null,"Permanent","2 988 989 - 3 376 833","Senior Management","Technology Manager","Guaranteed package",1,3079.2060000000001,3079,1,1,1,3325.5424800000001,3326,1,3591.5858784000002,3592,1,3878.9127486720004,3879,1,4189.2257685657605,4189,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1492,Settings!$AQ$17:$AQ$38,0)),0)","v":16},null,null,null,"Permanent","2 352 643 - 2 650 233","Senior Management","Technology Research Manager","Guaranteed package",1,2586.7420000000002,2587,1,1,1,2793.68136,2794,1,3017.1758688,3017,1,3258.5499383040001,3259,1,3519.2339333683203,3519,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1493,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Permanent","382 960 - 467 790","Semi-skilled","TRAINING ADMINISTRATOR","Guaranteed package",1,438.16300000000001,438,1,1,1,473.21604000000002,473,1,511.0733232,511,1,551.95918905600001,552,1,596.11592418047996,596,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1494,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Very low skilled","Transport Assistant","Guaranteed package",1,293.06799999999998,293,1,1,1,316.51344,317,1,341.8345152,342,1,369.181276416,369,1,398.71577852927999,399,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1495,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Transport Supervisor","Guaranteed package",2,1368.6179999999999,684,2,2,2,1478.10744,739,2,1596.3560352,798,2,1724.064518016,862,2,1861.9896794572801,931,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1496,Settings!$AQ$17:$AQ$38,0)),0)","v":8},null,null,null,"Permanent","382 960 - 467 790","Semi-skilled","Weed & Pest Controller","Guaranteed package",1,464.73399999999998,465,1,1,1,501.91271999999998,502,1,542.06573759999992,542,1,585.43099660799987,585,1,632.26547633663984,632,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1497,Settings!$AQ$17:$AQ$38,0)),0)","v":15},null,null,null,"Permanent","1 813 183 - 2 352 642","Middle Management","Workshop & Fabrication Services Manager","Guaranteed package",1,1848.8889999999999,1849,1,1,1,1996.8001199999999,1997,1,2156.5441295999999,2157,1,2329.067659968,2329,1,2515.3930727654401,2515,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1498,Settings!$AQ$17:$AQ$38,0)),0)","v":6},null,null,null,"Permanent","268 951 - 317 463","Very low skilled","Workshop Assistant","Guaranteed package",1,293.11399999999998,293,1,1,1,316.56311999999997,317,1,341.88816959999997,342,1,369.23922316799997,369,1,398.77836102143999,399,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G1499,Settings!$AQ$17:$AQ$38,0)),0)","v":10},null,null,null,"Permanent","561 895 - 896 436","Skilled","Yield Accountant","Guaranteed package",2,1517.424,759,2,2,2,1638.81792,819,2,1769.9233535999999,885,2,1911.517221888,956,2,2064.4385996390401,1032,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,1,null,null,null,"TOTAL",null,null,null,null,{"$f":"SUMIF($J$11:$J$1499,\"Guaranteed package\",K$11:K$1499)","v":2105},{"$f":"SUM(L11:L1499)","v":24873596.839854009},{"$f":"IFERROR(L1500/K1500,0)","v":11816.435553374826},{"$f":"SUMIF($J$11:$J$1499,\"Guaranteed package\",N$11:N$1499)","v":1923},{"$f":"SUMIF($J$11:$J$1499,\"Guaranteed package\",O$11:O$1499)","v":1922},{"$f":"SUMIF($J$11:$J$1499,\"Guaranteed package\",P$11:P$1499)","v":1922},{"$f":"SUM(Q11:Q1499)","v":26824091.095850844},{"$f":"IFERROR(Q1500/P1500,0)","v":13956.342921878691},{"$f":"SUMIF($J$11:$J$1499,\"Guaranteed package\",S$11:S$1499)","v":1923},{"$f":"SUM(T11:T1499)","v":28907308.148765191},{"$f":"IFERROR(T1500/S1500,0)","v":15032.401533419235},{"$f":"SUMIF($J$11:$J$1499,\"Guaranteed package\",V$11:V$1499)","v":2007},{"$f":"SUM(W11:W1499)","v":31171745.523527749},{"$f":"IFERROR(W1500/V1500,0)","v":15531.512468125435},{"$f":"SUMIF($J$11:$J$1499,\"Guaranteed package\",Y$11:Y$1499)","v":1923},{"$f":"SUM(Z11:Z1499)","v":46253983.561274774},{"$f":"IFERROR(Z1500/Y1500,0)","v":24053.033573205812},{"$f":"IF(Z1500<W1500/2,\"Complete outer year budget\",\"\")","v":""}]
[]
[null,null,null,null,null,"Check",null,null,null,null,null,{"$f":"ROUND(IF(L1500-ENESummary!I48>0,IF(L1500-ENESummary!I48<1,0,L1500-ENESummary!I48),L1500-ENESummary!I48),0)","v":23219967},null,null,null,null,{"$f":"ROUND(IF(Q1500-ENESummary!J48>0,IF(Q1500-ENESummary!J48<1,0,Q1500-ENESummary!J48),Q1500-ENESummary!J48),0)","v":25377978},null,null,{"$f":"ROUND(IF(T1500-ENESummary!M48>0,IF(T1500-ENESummary!M48<1,0,T1500-ENESummary!M48),T1500-ENESummary!M48),0)","v":27402461},null,null,{"$f":"ROUND(IF(W1500-ENESummary!N48>0,IF(W1500-ENESummary!N48<1,0,W1500-ENESummary!N48),W1500-ENESummary!N48),0)","v":29561522},null,null,{"$f":"ROUND(IF(Z1500-ENESummary!O48>0,IF(Z1500-ENESummary!O48<1,0,Z1500-ENESummary!O48),Z1500-ENESummary!O48),0)","v":44523429}]

{"sheet":"Infrastructure","index":32,"n_rows":1820,"n_cols":34,"rows_kept":1820,"cut":false,"hidden":false,"merged":[[7,18,7,20],[8,28,8,33],[7,21,7,23],[7,24,7,26]]}
[null,null,null,null,null,null,null,null,"Type of project list"]
[null,null,null,null,null,null,null,null,"Mega projects"]
[null,null,null,null,null,null,null,null,"Large projects"]
["Existing",null,null,null,null,null,null,null,"Small projects"]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!$O$2","v":"PE18"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"CEF (Pty) Ltd"}]
[null,null,null,null,null,null,"Activity/Project name","GPS Coordinates1","Type of infrastructure2","Project description3","Nature of Investment","Current project stage4","SCOA item","SIP Category","Total Project Cost",{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},null,null,{"$f":"MyYearP1","v":"2026/27"},null,null,{"$f":"MyYearP2","v":"2027/28"},null,null,{"$f":"MyYearP3","v":"2028/29"},{"$f":"MyYearP4","v":"2029/30"},{"$f":"MyYearP5","v":"2030/31"},{"$f":"MyYearP6","v":"2031/32"},{"$f":"MyYearP7","v":"2032/33"},{"$f":"MyYearP8","v":"2033/34"},{"$f":"MyYearP9","v":"2034/35"}]
[null,null,null,null,null,"R Thousand ",null,null,null,null,null,null,null,null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"Cur_YearChangeFrRevBudg","v":"Changes from \nbudget estimate"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF1_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"},"Long term planning"]
["ID",null,null,null,null,1,"Mega projects (over R400 million per year for a minimum of three years, or at least R1 billion total project cost over the MTEF)",null,null,null,null,null,null,null,{"$f":"SUM(O11:O610)","v":1250000},{"$f":"SUM(P11:P610)","v":0},0,0,0,{"$f":"SUM(T11:T610)","v":0},{"$f":"SUM(U11:U610)","v":0},750000,750000,0,500000,500000,0,0,0,0,0,{"$f":"SUM(AF11:AF610)","v":0},0,0]
[{"$f":"IF(SUM(O11:AH11),1,0)","v":1},null,null,null,null,null,"Durban Island View",0,0,0,0,0,0,0,1250000,0,0,0,0,0,{"$f":"SUM(T11-S11)","v":0},750000,750000,{"$f":"SUM(W11-V11)","v":0},500000,500000,{"$f":"SUM(Z11-Y11)","v":0},0,0,0,0,0,0,0]
[{"$f":"IF(SUM(O12:AH12),1,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T12-S12)","v":0},0,0,{"$f":"SUM(W12-V12)","v":0},0,0,{"$f":"SUM(Z12-Y12)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(O76:AH76),1,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T76-S76)","v":0},0,0,{"$f":"SUM(W76-V76)","v":0},0,0,{"$f":"SUM(Z76-Y76)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(O140:AH140),1,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T140-S140)","v":0},0,0,{"$f":"SUM(W140-V140)","v":0},0,0,{"$f":"SUM(Z140-Y140)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(O204:AH204),1,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T204-S204)","v":0},0,0,{"$f":"SUM(W204-V204)","v":0},0,0,{"$f":"SUM(Z204-Y204)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(O268:AH268),1,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T268-S268)","v":0},0,0,{"$f":"SUM(W268-V268)","v":0},0,0,{"$f":"SUM(Z268-Y268)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(O332:AH332),1,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T332-S332)","v":0},0,0,{"$f":"SUM(W332-V332)","v":0},0,0,{"$f":"SUM(Z332-Y332)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(O396:AH396),1,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T396-S396)","v":0},0,0,{"$f":"SUM(W396-V396)","v":0},0,0,{"$f":"SUM(Z396-Y396)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(O460:AH460),1,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T460-S460)","v":0},0,0,{"$f":"SUM(W460-V460)","v":0},0,0,{"$f":"SUM(Z460-Y460)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(O524:AH524),1,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T524-S524)","v":0},0,0,{"$f":"SUM(W524-V524)","v":0},0,0,{"$f":"SUM(Z524-Y524)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(O588:AH588),1,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T588-S588)","v":0},0,0,{"$f":"SUM(W588-V588)","v":0},0,0,{"$f":"SUM(Z588-Y588)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0]
[{"$f":"IF(G612<>\"\",1,0)","v":1},null,null,null,null,2,"Large projects (cost between R90 and R400 million per year -Totalling at least R250 million but less than R1 billion over the MTEF)",null,null,null,null,null,null,null,{"$f":"SUM(O613:O1212)","v":1516591.54},{"$f":"SUM(P613:P1212)","v":0},{"$f":"SUM(Q613:Q1212)","v":0},871591.54,485000,485000,0,{"$f":"SUM(V613:V1212)","v":80000},80000,0,{"$f":"SUM(Y613:Y1212)","v":80000},80000,0,{"$f":"SUM(AB613:AB1212)","v":0},0,0,0,0,0,0]
[1,null,null,null,null,null,"LPG Terminal and Pipeline","Saldanha","ACQUISITION TANKS AND PIPELINE(NATCOS TANKS, WHITE PRODUCT PIPELINE,LPG PIPELINE)","Sustenance","Upgrading and additions",0,"Other fixed structures","Not related to SIPs",615000,0,0,375000,80000,80000,{"$f":"SUM(T613-S613)","v":0},80000,80000,{"$f":"SUM(W613-V613)","v":0},80000,80000,{"$f":"SUM(Z613-Y613)","v":0},0,0,0,0,0,0,0]
[1,null,null,null,null,null,"Natcos",0,0,"Sustenance","Upgrading and additions",0,"Other fixed structures","Not related to SIPs",250000,0,0,0,250000,250000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,"Milnerton Tank Refurbishment",0,0,"Sustenance","Upgrading and additions",0,"Other fixed structures","Not related to SIPs",310000,0,0,155000,155000,155000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,"Assets under construction",0,0,"Sustenance","Upgrading and additions",0,"Other fixed structures","Not related to SIPs",341591.54,0,0,341591.54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(O652:AH652),1,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T677-S677)","v":0},0,0,{"$f":"SUM(W677-V677)","v":0},0,0,{"$f":"SUM(Z677-Y677)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(O716:AH716),1,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T741-S741)","v":0},0,0,{"$f":"SUM(W741-V741)","v":0},0,0,{"$f":"SUM(Z741-Y741)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(O780:AH780),1,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T805-S805)","v":0},0,0,{"$f":"SUM(W805-V805)","v":0},0,0,{"$f":"SUM(Z805-Y805)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(O844:AH844),1,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T869-S869)","v":0},0,0,{"$f":"SUM(W869-V869)","v":0},0,0,{"$f":"SUM(Z869-Y869)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(O908:AH908),1,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T933-S933)","v":0},0,0,{"$f":"SUM(W933-V933)","v":0},0,0,{"$f":"SUM(Z933-Y933)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(O972:AH972),1,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T997-S997)","v":0},0,0,{"$f":"SUM(W997-V997)","v":0},0,0,{"$f":"SUM(Z997-Y997)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(O1036:AH1036),1,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T1061-S1061)","v":0},0,0,{"$f":"SUM(W1061-V1061)","v":0},0,0,{"$f":"SUM(Z1061-Y1061)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(O1100:AH1100),1,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T1125-S1125)","v":0},0,0,{"$f":"SUM(W1125-V1125)","v":0},0,0,{"$f":"SUM(Z1125-Y1125)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(O1164:AH1164),1,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T1189-S1189)","v":0},0,0,{"$f":"SUM(W1189-V1189)","v":0},0,0,{"$f":"SUM(Z1189-Y1189)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z1212-Y1212)","v":0},0,0,0,0,0,0,0]
[0]
[{"$f":"IF(G1214<>\"\",1,0)","v":1},null,null,null,null,3,"Small projects (cost less than R90 million per annum and not more than R250 million over the MTEF)",null,null,null,null,null,null,null,{"$f":"SUM(O1215:O1814)","v":293215},{"$f":"SUM(P1215:P1814)","v":0},{"$f":"SUM(Q1215:Q1814)","v":0},49965,93250,93250,0,{"$f":"SUM(V1215:V1814)","v":75000},75000,0,{"$f":"SUM(Y1215:Y1814)","v":75000},75000,0,{"$f":"SUM(AB1215:AB1814)","v":0},0,0,0,0,0,0]
[1,null,null,null,null,null,"Northern Cape Terminal","Northern Cape",0,"Additions","Upgrading and additions",0,"Other fixed structures","Not related to SIPs",225000,0,0,0,75000,75000,{"$f":"SUM(T1215-S1215)","v":0},75000,75000,{"$f":"SUM(W1215-V1215)","v":0},75000,75000,{"$f":"SUM(Z1215-Y1215)","v":0},0,0,0,0,0,0,0]
[1,null,null,null,null,null,"Montague Terminal Refurbishment",0,0,"Additions","Upgrading and additions",0,"Other fixed structures","Not related to SIPs",38990,0,0,20740,18250,18250,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,"Buildings",0,0,"Additions","Upgrading and additions",0,"Other fixed structures","Not related to SIPs",29225,0,0,29225,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(O1228:AH1228),1,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T1279-S1279)","v":0},0,0,{"$f":"SUM(W1279-V1279)","v":0},0,0,{"$f":"SUM(Z1279-Y1279)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(O1292:AH1292),1,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T1343-S1343)","v":0},0,0,{"$f":"SUM(W1343-V1343)","v":0},0,0,{"$f":"SUM(Z1343-Y1343)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(O1356:AH1356),1,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T1407-S1407)","v":0},0,0,{"$f":"SUM(W1407-V1407)","v":0},0,0,{"$f":"SUM(Z1407-Y1407)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(O1420:AH1420),1,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T1471-S1471)","v":0},0,0,{"$f":"SUM(W1471-V1471)","v":0},0,0,{"$f":"SUM(Z1471-Y1471)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(O1484:AH1484),1,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T1535-S1535)","v":0},0,0,{"$f":"SUM(W1535-V1535)","v":0},0,0,{"$f":"SUM(Z1535-Y1535)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(O1548:AH1548),1,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T1599-S1599)","v":0},0,0,{"$f":"SUM(W1599-V1599)","v":0},0,0,{"$f":"SUM(Z1599-Y1599)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(O1612:AH1612),1,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T1663-S1663)","v":0},0,0,{"$f":"SUM(W1663-V1663)","v":0},0,0,{"$f":"SUM(Z1663-Y1663)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(O1676:AH1676),1,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T1727-S1727)","v":0},0,0,{"$f":"SUM(W1727-V1727)","v":0},0,0,{"$f":"SUM(Z1727-Y1727)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(O1740:AH1740),1,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T1791-S1791)","v":0},0,0,{"$f":"SUM(W1791-V1791)","v":0},0,0,{"$f":"SUM(Z1791-Y1791)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(O1804:AH1804),1,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0]
[1,null,null,null,null,"Total",null,null,null,null,null,null,null,null,{"$f":"SUM(O10,O612,O1214)","v":3059806.54},{"$f":"SUM(P10,P612,P1214)","v":0},{"$f":"SUM(Q10,Q612,Q1214)","v":0},921556.54,578250,578250,0,{"$f":"SUM(V10,V612,V1214)","v":905000},905000,0,{"$f":"SUM(Y10,Y612,Y1214)","v":655000},655000,0,{"$f":"SUM(AB10,AB612,AB1214)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"1.","GPS coordinates can be obtained from google maps. Type the name or location of the project and right click on the map. Select what’s here option and GPS coordinates will be displayed."]
[null,null,null,null,null,"2.","Refers to the type of infrastructure being proposed, e.g. dam, strategic road, hospital, etc."]
[null,null,null,null,null,"3.","Refers to the asset being procurred or constructed, e.g. 50km of road or the number of beds a hospital can hold."]
[null,null,null,null,null,"4.","The project stage relates to the implementation readiness of the project, i.e. whether it is in the identification, feasibility, design, tender or construction phase."]

{"sheet":"ODA","index":33,"n_rows":361,"n_cols":26,"rows_kept":361,"cut":false,"hidden":false,"merged":[[8,20,8,21],[8,22,8,23],[8,24,8,25],[6,8,6,14],[7,18,7,19],[7,12,7,17],[7,20,7,25],[8,10,8,11],[8,12,8,13],[8,14,8,15],[8,16,8,17],[8,18,8,19]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!$O$2","v":"PE18"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"CEF (Pty) Ltd"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Y361<X361/2,\"Complete outer year budget\",\"\")","v":""}]
[null,null,null,null,null,"R Thousand ",null,null,null,null,null,null,"Audited outcomes",null,null,null,null,null,"Revised estimates",null,"Medium term estimates"]
[null,null,null,null,null,null,null,null,null,null,"Total Commitments",null,{"$f":"Settings!U17","v":"2022/23"},null,{"$f":"Settings!U18","v":"2023/24"},null,{"$f":"Settings!U19","v":"2024/25"},null,{"$f":"Settings!$U$20","v":"2025/26"},null,{"$f":"Settings!$U$21","v":"2026/27"},null,{"$f":"Settings!$U$22","v":"2027/28"},null,{"$f":"Settings!$U$23","v":"2028/29"}]
["Hide/unhide","Item code","ItemCat",null,null,"Partner (Country)","Partner (Institution)","Project Name","Objective/Activity","Outcomes","Currency ","Amount (Forex)","Receipts (R)","Payments (R)","Receipts (R)","Payments (R)","Receipts (R)","Payments (R)","Receipts (R)","Payments (R)","Receipts (R)","Payments (R)","Receipts (R)","Payments (R)","Receipts (R)","Payments (R)"]
[{"$f":"IF(SUM(M11:Y11)>0,1,0)","v":0},{"$f":"IF($G11=$G$7,1,0)","v":0},{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G11,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(M12:Y12)>0,1,0)","v":0},0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G12,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G13,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G14,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G15,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G16,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G17,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G18,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G19,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G20,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G21,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G22,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G23,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G24,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G25,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G26,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G27,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G28,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G29,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G30,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G31,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G32,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G33,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G34,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G35,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G36,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G37,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G38,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G39,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G40,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G41,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G42,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G43,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G44,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G45,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G46,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G47,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G48,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G49,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G50,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G51,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G52,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G53,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G54,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G55,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G56,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G57,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G58,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G59,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G60,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G61,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G62,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G63,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G64,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G65,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G66,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G67,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G68,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G69,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G70,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G71,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G72,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G73,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G74,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IF($G75=$G$7,1,0)","v":0},{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G75,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(M76:Y76)>0,1,0)","v":0},0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G76,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G77,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G78,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G79,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G80,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G81,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G82,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G83,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G84,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G85,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G86,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G87,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G88,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G89,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G90,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G91,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G92,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G93,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G94,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G95,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G96,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G97,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G98,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G99,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G100,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G101,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G102,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G103,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G104,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G105,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G106,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G107,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G108,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G109,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G110,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G111,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G112,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G113,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G114,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G115,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G116,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G117,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G118,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G119,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G120,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G121,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G122,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G123,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G124,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G125,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G126,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G127,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G128,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G129,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G130,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G131,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G132,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G133,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G134,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G135,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G136,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G137,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G138,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IF($G139=$G$7,1,0)","v":0},{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G139,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(M140:Y140)>0,1,0)","v":0},0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G140,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G141,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G142,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G143,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G144,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G145,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G146,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G147,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G148,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G149,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G150,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G151,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G152,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G153,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G154,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G155,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G156,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G157,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G158,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G159,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G160,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G161,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G162,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G163,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G164,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G165,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G166,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G167,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G168,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G169,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G170,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G171,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G172,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G173,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G174,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G175,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G176,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G177,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G178,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G179,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G180,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G181,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G182,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G183,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G184,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G185,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G186,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G187,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G188,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G189,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G190,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G191,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G192,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G193,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G194,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G195,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G196,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G197,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G198,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G199,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G200,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G201,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G202,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IF($G203=$G$7,1,0)","v":0},{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G203,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(M204:Y204)>0,1,0)","v":0},0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G204,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G205,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G206,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G207,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G208,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G209,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G210,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G211,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G212,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G213,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G214,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G215,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G216,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G217,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G218,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G219,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G220,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G221,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G222,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G223,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G224,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G225,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G226,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G227,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G228,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G229,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G230,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G231,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G232,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G233,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G234,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G235,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G236,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G237,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G238,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G239,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G240,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G241,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G242,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G243,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G244,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G245,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G246,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G247,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G248,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G249,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G250,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G251,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G252,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G253,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G254,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G255,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G256,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G257,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G258,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G259,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G260,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G261,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G262,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G263,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G264,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G265,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G266,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IF($G267=$G$7,1,0)","v":0},{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G267,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(M268:Y268)>0,1,0)","v":0},0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G268,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G269,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G270,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G271,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G272,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G273,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G274,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G275,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G276,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G277,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G278,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G279,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G280,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G281,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G282,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G283,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G284,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G285,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G286,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G287,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G288,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G289,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G290,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G291,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G292,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G293,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G294,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G295,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G296,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G297,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G298,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G299,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G300,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G301,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G302,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G303,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G304,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G305,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G306,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G307,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G308,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G309,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G310,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G311,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G312,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G313,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G314,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G315,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G316,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G317,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G318,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G319,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G320,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G321,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G322,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G323,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G324,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G325,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G326,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G327,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G328,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G329,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G330,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IF($G331=$G$7,1,0)","v":0},{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G331,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(M332:Y332)>0,1,0)","v":0},0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G332,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G333,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G334,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G335,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G336,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G337,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G338,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G339,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G340,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G341,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G342,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G343,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G344,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G345,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G346,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G347,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G348,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G349,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G350,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G351,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G352,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G353,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G354,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G355,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G356,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G357,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G358,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G359,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"IFERROR(INDEX((Settings!$M$17:$M$236),MATCH(ODA!G360,Settings!$AD$18:$AD$163,0)),0)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,{"$f":"SUM(L11:L360)","v":0},0,0,0,0,0,{"$f":"SUM(R11:R360)","v":0},{"$f":"SUM(S11:S360)","v":0},0,0,{"$f":"SUM(V11:V360)","v":0},0,{"$f":"SUM(X11:X360)","v":0},0]

{"sheet":"Graphs","index":34,"n_rows":102,"n_cols":21,"rows_kept":102,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!$O$2","v":"PE18"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"CEF (Pty) Ltd"}]
[]
[]
[null,null,null,null,null,"Financial Performance"]
[null,null,null,null,null,"Revenue",{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},"Trend",{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},"Ave Ann"]
[null,null,null,null,null,"Tax revenue",{"$f":"ENESummary!J34","v":0},{"$f":"ENESummary!M34","v":0},{"$f":"ENESummary!N34","v":0},{"$f":"ENESummary!O34","v":0},null,{"$f":"IFERROR(H12/G12-1,0)","v":0},{"$f":"IFERROR(I12/H12-1,0)","v":0},{"$f":"IFERROR(J12/I12-1,0)","v":0},{"$f":"IFERROR(((J12/G12)^(1/3)-1),0)","v":0}]
[null,null,null,null,null,"Sale of goods and services other than capital assets",{"$f":"ENESummary!J36","v":50201813},{"$f":"ENESummary!M36","v":56367287.036498167},{"$f":"ENESummary!N36","v":62782726.70861534},{"$f":"ENESummary!O36","v":71367748.385883778},null,0.12281377241292391,0.11381494496911193,0.13674177799114862,{"$f":"IFERROR(((J13/G13)^(1/3)-1),0)","v":0.12441733174156}]
[null,null,null,null,null,"Other non-tax revenue",{"$f":"ENESummary!J43","v":1292957},{"$f":"ENESummary!M43","v":1427539},{"$f":"ENESummary!N43","v":1455238},{"$f":"ENESummary!O43","v":1402003},null,0.10408853504022186,1.9403322781374133E-2,-3.6581645064243773E-2,{"$f":"IFERROR(((J14/G14)^(1/3)-1),0)","v":2.7357558302647522E-2}]
[null,null,null,null,null,"Transfers received",{"$f":"ENESummary!J44","v":135335},{"$f":"ENESummary!M44","v":145853},{"$f":"ENESummary!N44","v":151847},{"$f":"ENESummary!O44","v":105761},null,7.7718254701296674E-2,{"$f":"IFERROR(I15/H15-1,0)","v":4.1096172173352707E-2},-0.30350286801846593,{"$f":"IFERROR(((J15/G15)^(1/3)-1),0)","v":-7.8903482284292337E-2}]
[null,null,null,null,null,"Total",{"$f":"SUM(G12:G15)","v":51630105},{"$f":"SUM(H12:H15)","v":57940679.036498167},{"$f":"SUM(I12:I15)","v":64389811.70861534},{"$f":"SUM(J12:J15)","v":72875512.385883778},null,0.12222663572925452,0.11130578342125941,0.13178638750597638,{"$f":"IFERROR(((J16/G16)^(1/3)-1),0)","v":0.12174171607785977}]
[null,null,null,null,null,"Composition of revenue (% of Total)"]
[null,null,null,null,null,"Tax revenue",{"$f":"IFERROR(G12/G$16,0)","v":0},0,0,0]
[null,null,null,null,null,"Sale of goods and services other than capital assets",0.97233606245813364,0.97284477803567193,0.97504131542933259,0.97931041648096795]
[null,null,null,null,null,"Other non-tax revenue",2.5042695535870012E-2,2.4637940454594266E-2,2.2600438817641233E-2,1.9238327856636414E-2]
[null,null,null,null,null,"Transfers received",2.6212420059963078E-3,2.5172815097338408E-3,2.3582457530262183E-3,1.4512556623956752E-3]
[]
[null,null,null,null,null,"Expenses",{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},"Trend",{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},"Ave Ann"]
[null,null,null,null,null,"Compensation of employees",{"$f":"ENESummary!J48","v":1446113.3510416192},{"$f":"ENESummary!M48","v":1504847.6339068646},{"$f":"ENESummary!N48","v":1610223.7004841852},{"$f":"ENESummary!O48","v":1730554.9750140128},null,{"$f":"IFERROR(H24/G24-1,0)","v":4.061526907482027E-2},{"$f":"IFERROR(I24/H24-1,0)","v":7.0024409251151054E-2},7.4729538817273955E-2,{"$f":"IFERROR(((J24/G24)^(1/3)-1),0)","v":6.1681756865360704E-2}]
[null,null,null,null,null,"Goods and services",{"$f":"ENESummary!J49","v":47225666.619106263},{"$f":"ENESummary!M49","v":53570149.498099543},{"$f":"ENESummary!N49","v":60476747.72605443},{"$f":"ENESummary!O49","v":69057708.372980535},null,0.13434395601366633,0.12892624516942797,0.14188859304729573,0.13504049237044002]
[null,null,null,null,null,"Depreciation",{"$f":"ENESummary!J50","v":152011.04084634985},{"$f":"ENESummary!M50","v":166016.59001061856},{"$f":"ENESummary!N50","v":174440.95123310067},{"$f":"ENESummary!O50","v":179452.87903710693},null,9.2135078388321023E-2,5.0744092635219618E-2,2.8731371668049288E-2,5.6878587663521607E-2]
[null,null,null,null,null,"Interest, dividends and rent on land",{"$f":"ENESummary!J51","v":780087.9890057696},{"$f":"ENESummary!M51","v":747507.81000611256},{"$f":"ENESummary!N51","v":822785.42397443054},{"$f":"ENESummary!O51","v":1810729.0907308499},null,-4.1764748924260187E-2,0.10070478590411303,1.20073063762384,0.32404667774883311]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"ENESummary!J52","v":437012},{"$f":"ENESummary!M52","v":680878.41632986604},{"$f":"ENESummary!N52","v":650781.66160793207},{"$f":"ENESummary!O52","v":652327.59221668425},null,{"$f":"IFERROR(H28/G28-1,0)","v":0.55803139577372263},{"$f":"IFERROR(I28/H28-1,0)","v":-4.4202832693925442E-2},{"$f":"IFERROR(J28/I28-1,0)","v":2.3754981124277652E-3},{"$f":"IFERROR(((J28/G28)^(1/3)-1),0)","v":0.14285411247969981}]
[null,null,null,null,null,"Total",{"$f":"SUM(G24:G28)","v":50040891},{"$f":"SUM(H24:H28)","v":56669399.948353007},{"$f":"SUM(I24:I28)","v":63734979.463354081},{"$f":"SUM(J24:J28)","v":73430772.909979194},null,{"$f":"IFERROR(H29/G29-1,0)","v":0.13246184901769653},0.12468068342774852,0.15212672112336589,0.13636458011004748]
[null,null,null,null,null,"Composition of expenses (% of Total)"]
[null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(G24/G$29,0)","v":2.8898633140677275E-2},{"$f":"IFERROR(H24/H$29,0)","v":2.6554853859019911E-2},{"$f":"IFERROR(I24/I$29,0)","v":2.526436368289757E-2},{"$f":"IFERROR(J24/J$29,0)","v":2.3567162736194372E-2}]
[null,null,null,null,null,"Goods and services",{"$f":"IFERROR(G25/G$29,0)","v":0.94374152169085601},{"$f":"IFERROR(H25/H$29,0)","v":0.94530998293474011},0.9488784374807393,0.94044643187455323]
[null,null,null,null,null,"Depreciation",3.0377364952664382E-3,{"$f":"IFERROR(H26/H$29,0)","v":2.9295632239254642E-3},2.7369735222618151E-3,2.4438375346682397E-3]
[null,null,null,null,null,"Interest, dividends and rent on land",1.5589010775323117E-2,1.3190678050012377E-2,1.2909479706469667E-2,2.4658995390810779E-2]
[null,null,null,null,null,"Transfers and subsidies",8.7330978978771585E-3,1.20149219323021E-2,1.0210745607631586E-2,8.8835724637733367E-3]
[]
[null,null,null,null,null,"Consolidation"]
[null,null,null,null,null,"Receipts",{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},"Trend",{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},"Ave Ann"]
[null,null,null,null,null,"Tax receipts",{"$f":"Consolidation!K13","v":0},{"$f":"Consolidation!L13","v":0},{"$f":"Consolidation!M13","v":0},{"$f":"Consolidation!N13","v":0},null,{"$f":"IFERROR(H39/G39-1,0)","v":0},{"$f":"IFERROR(I39/H39-1,0)","v":0},{"$f":"IFERROR(J39/I39-1,0)","v":0},{"$f":"IFERROR(((J39/G39)^(1/3)-1),0)","v":0}]
[null,null,null,null,null,"Sales of goods and services other than capital assets",{"$f":"Consolidation!K14","v":50337148},{"$f":"Consolidation!L14","v":56513139.036498167},{"$f":"Consolidation!M14","v":62934573.70861534},{"$f":"Consolidation!N14","v":71473508.385883778},null,0.12269251004244741,0.11362728706274816,0.13567955058857439,0.12396338861502798]
[null,null,null,null,null,"Transfers received",{"$f":"Consolidation!K20","v":135335},{"$f":"Consolidation!L20","v":145853},{"$f":"Consolidation!M20","v":151847},{"$f":"Consolidation!N20","v":105761},null,7.7718254701296674E-2,4.1096172173352707E-2,-0.30350286801846593,-7.8903482284292337E-2]
[null,null,null,null,null,"Fines, penalties and forfeits",{"$f":"Consolidation!K30","v":0},{"$f":"Consolidation!L30","v":0},{"$f":"Consolidation!M30","v":0},{"$f":"Consolidation!N30","v":0},null,0,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"Consolidation!K31","v":1897619},{"$f":"Consolidation!L31","v":2434361},{"$f":"Consolidation!M31","v":2425762},{"$f":"Consolidation!N31","v":2275804},null,0.28285024549185067,{"$f":"IFERROR(I43/H43-1,0)","v":-3.5323438060337331E-3},-6.1818925352116194E-2,{"$f":"IFERROR(((J43/G43)^(1/3)-1),0)","v":6.2450272159850551E-2}]
[null,null,null,null,null,"Sales of capital assets",{"$f":"Consolidation!K35","v":0},{"$f":"Consolidation!L35","v":0},{"$f":"Consolidation!M35","v":0},{"$f":"Consolidation!N35","v":0},null,0,0,0,{"$f":"IFERROR(((J44/G44)^(1/3)-1),0)","v":0}]
[null,null,null,null,null,"Financial transactions in assets and liabilities",{"$f":"Consolidation!K37","v":0},{"$f":"Consolidation!L37","v":0},{"$f":"Consolidation!M37","v":0},{"$f":"Consolidation!N37","v":0},null,0,0,0,{"$f":"IFERROR(((J45/G45)^(1/3)-1),0)","v":0}]
[null,null,null,null,null,"Total",{"$f":"SUM(G39:G45)","v":52370102},{"$f":"SUM(H39:H45)","v":59093353.036498167},{"$f":"SUM(I39:I45)","v":65512182.70861534},{"$f":"SUM(J39:J45)","v":73855073.385883778},null,0.12837956734356126,0.10862185579743078,0.12734869046229003,0.12141313355801486]
[null,null,null,null,null,"Composition of revenue (% of Total)"]
[null,null,null,null,null,"Tax receipts",{"$f":"IFERROR(G39/G$46,0)","v":0},{"$f":"IFERROR(H39/H$46,0)","v":0},{"$f":"IFERROR(I39/I$46,0)","v":0},{"$f":"IFERROR(J39/J$46,0)","v":0}]
[null,null,null,null,null,"Sales of goods and services other than capital assets",{"$f":"IFERROR(G40/G$46,0)","v":0.961181018895094},{"$f":"IFERROR(H40/H$46,0)","v":0.95633664587612133},0.96065450892600124,0.96775353552820109]
[null,null,null,null,null,"Transfers received",2.58420348312478E-3,2.4681794568319044E-3,2.317843700543212E-3,1.4320072427172557E-3]
[null,null,null,null,null,"Fines, penalties and forfeits",0,{"$f":"IFERROR(H42/H$46,0)","v":0},0,0]
[null,null,null,null,null,"Interest and rent on land",3.623477762178122E-2,4.1195174667046759E-2,3.7027647373455534E-2,3.0814457229081622E-2]
[null,null,null,null,null,"Sales of capital assets",0,0,0,0]
[null,null,null,null,null,"Financial transactions in assets and liabilities",0,0,0,0]
[]
[null,null,null,null,null,"Expenditure",{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},"Trend",{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},"Ave Ann"]
[null,null,null,null,null,"Compensation of employees",{"$f":"Consolidation!K44","v":446219.28158487263},{"$f":"Consolidation!L44","v":500939.541805266},{"$f":"Consolidation!M44","v":536801.71246546169},{"$f":"Consolidation!N44","v":564987.33533725538},null,{"$f":"IFERROR(H57/G57-1,0)","v":0.12263087338144385},{"$f":"IFERROR(I57/H57-1,0)","v":7.158981806658149E-2},{"$f":"IFERROR(J57/I57-1,0)","v":5.2506581512828499E-2},{"$f":"IFERROR(((J57/G57)^(1/3)-1),0)","v":8.1841058787997412E-2}]
[null,null,null,null,null,"Goods and services",{"$f":"Consolidation!K47","v":48495239.511005849},{"$f":"Consolidation!L47","v":53411669.494692899},{"$f":"Consolidation!M47","v":60342223.996149875},{"$f":"Consolidation!N47","v":68917440.050546512},null,0.10137964124440058,0.12975730897431714,0.14210971168288022,0.12428567244436795]
[null,null,null,null,null,"Interest and rent on land",{"$f":"Consolidation!K95","v":451789.20740927599},{"$f":"Consolidation!L95","v":400672},{"$f":"Consolidation!M95","v":541782},{"$f":"Consolidation!N95","v":1585525},null,-0.11314393210586127,0.35218333200223628,1.9264999575475006,0.51965760355137869]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"Consolidation!K98","v":325560},{"$f":"Consolidation!L98","v":75286},{"$f":"Consolidation!M98","v":73414},{"$f":"Consolidation!N98","v":63380},null,-0.76874923209239465,-2.4865180777302598E-2,-0.13667692810635579,-0.42042844154719017]
[null,null,null,null,null,"Payments for capital assets",{"$f":"Consolidation!K118","v":3785025.0465984978},{"$f":"Consolidation!L118","v":4397041},{"$f":"Consolidation!M118","v":10263757},{"$f":"Consolidation!N118","v":17792397},null,0.16169402999103122,1.3342418230805673,0.73351697628850721,0.67515591133614627]
[null,null,null,null,null,"Payments for financial assets",{"$f":"Consolidation!K129","v":0},{"$f":"Consolidation!L129","v":0},{"$f":"Consolidation!M129","v":0},{"$f":"Consolidation!N129","v":0},null,0,{"$f":"IFERROR(I62/H62-1,0)","v":0},{"$f":"IFERROR(J62/I62-1,0)","v":0},{"$f":"IFERROR(((J62/G62)^(1/3)-1),0)","v":0}]
[null,null,null,null,null,"Total",{"$f":"SUM(G57:G62)","v":53503833.046598494},{"$f":"SUM(H57:H62)","v":58785608.036498167},{"$f":"SUM(I57:I62)","v":71757978.708615333},{"$f":"SUM(J57:J62)","v":88923729.385883763},null,9.8717693465056655E-2,0.22067256094490029,0.23921731055124451,0.18452507147600583]
[null,null,null,null,null,"Composition of spending (% of Total)"]
[null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(G57/G$63,0)","v":8.3399497975452253E-3},8.5214656875582228E-3,7.4807251002042613E-3,6.3536171867634751E-3]
[null,null,null,null,null,"Goods and services",0.90638813613165858,0.9085841123142121,0.84091309540893089,0.77501742815441166]
[null,null,null,null,null,"Interest and rent on land",8.4440531020608528E-3,{"$f":"IFERROR(H59/H$63,0)","v":6.8158179082069741E-3},7.5501290553346249E-3,1.7830167616110969E-2]
[null,null,null,null,null,"Transfers and subsidies",6.0847976950820998E-3,1.2806876124043362E-3,1.0230778698227998E-3,7.1274563536312147E-4]
[null,null,null,null,null,"Payments for capital assets",7.0743063273653262E-2,7.4797916477618354E-2,0.14303297256570749,0.20008604140735084]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0]
[]
[null,null,null,null,null,"Personnel"]
[null,null,null,null,null,null,{"$f":"_xlfn.CONCAT(MyYearM1,\" \",\"Number\")","v":"2024/25 Number"},{"$f":"_xlfn.CONCAT(MyYear0,\" \",\"Number\")","v":"2025/26 Number"},{"$f":"_xlfn.CONCAT(MyYearP1,\" \",\"Number\")","v":"2026/27 Number"},{"$f":"_xlfn.CONCAT(MyYearP2,\" \",\"Number\")","v":"2027/28 Number"},{"$f":"_xlfn.CONCAT(MyYearP3,\" \",\"Number\")","v":"2028/29 Number"},{"$f":"_xlfn.CONCAT(MyYearM1,\" \",\"Cost\")","v":"2024/25 Cost"},{"$f":"_xlfn.CONCAT(MyYear0,\" \",\"Cost\")","v":"2025/26 Cost"},{"$f":"_xlfn.CONCAT(MyYearP1,\" \",\"Cost\")","v":"2026/27 Cost"},{"$f":"_xlfn.CONCAT(MyYearP2,\" \",\"Cost\")","v":"2027/28 Cost"},{"$f":"_xlfn.CONCAT(MyYearP3,\" \",\"Cost\")","v":"2028/29 Cost"},"Trend",{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},"Ave Ann"]
[null,null,null,null,null,{"$f":"PersonnelPub!F13","v":"Salary level"},{"$f":"PersonnelPub!I13","v":2105},{"$f":"PersonnelPub!L13","v":1922},{"$f":"PersonnelPub!O13","v":1923},{"$f":"PersonnelPub!R13","v":2007},{"$f":"PersonnelPub!U13","v":1923},{"$f":"PersonnelPub!J13","v":24873596.839854013},{"$f":"PersonnelPub!M13","v":26824091.095850859},{"$f":"PersonnelPub!P13","v":28907308.148765199},{"$f":"PersonnelPub!S13","v":31171745.523527764},{"$f":"PersonnelPub!V13","v":46253983.561274759},null,{"$f":"IFERROR(M74/L74-1,0)","v":7.8416252725928448E-2},7.7662167395359472E-2,{"$f":"IFERROR(P74/O74-1,0)","v":0.48384322996488116},{"$f":"IFERROR(P74/L74-1,0)","v":0.85956152055836865}]
[null,null,null,null,null,{"$f":"PersonnelPub!F14","v":"1 – 6"},{"$f":"PersonnelPub!I14","v":138},{"$f":"PersonnelPub!L14","v":134},{"$f":"PersonnelPub!O14","v":134},{"$f":"PersonnelPub!R14","v":133},{"$f":"PersonnelPub!U14","v":134},{"$f":"PersonnelPub!J14","v":35205.398841917551},{"$f":"PersonnelPub!M14","v":37481.010222980934},{"$f":"PersonnelPub!P14","v":37900.334671623132},{"$f":"PersonnelPub!S14","v":40732.533247245534},{"$f":"PersonnelPub!V14","v":43778.530899265032},null,6.4638136647209743E-2,1.1187650656894421E-2,7.4780461935189724E-2,0.24351753820041444]
[null,null,null,null,null,{"$f":"PersonnelPub!F15","v":"7 – 10"},{"$f":"PersonnelPub!I15","v":938},{"$f":"PersonnelPub!L15","v":863},{"$f":"PersonnelPub!O15","v":863},{"$f":"PersonnelPub!R15","v":907},{"$f":"PersonnelPub!U15","v":863},{"$f":"PersonnelPub!J15","v":23304466.865766406},{"$f":"PersonnelPub!M15","v":25159271.321832586},{"$f":"PersonnelPub!P15","v":27166306.496871516},{"$f":"PersonnelPub!S15","v":29305194.604671963},{"$f":"PersonnelPub!V15","v":44099887.901437268},null,7.9590083169456038E-2,7.9773183784431545E-2,0.50484883299176819,0.89233626992852333]
[null,null,null,null,null,{"$f":"PersonnelPub!F16","v":"11 – 12"},{"$f":"PersonnelPub!I16","v":448},{"$f":"PersonnelPub!L16","v":401},{"$f":"PersonnelPub!O16","v":401},{"$f":"PersonnelPub!R16","v":401},{"$f":"PersonnelPub!U16","v":401},{"$f":"PersonnelPub!J16","v":448897.30744229164},{"$f":"PersonnelPub!M16","v":473391.33988358476},{"$f":"PersonnelPub!P16","v":497799.43240943109},{"$f":"PersonnelPub!S16","v":537493.33966157609},{"$f":"PersonnelPub!V16","v":596480.07797629456},null,5.4564890533325361E-2,5.1560074022158231E-2,0.10974412883303541,0.32876733294502003]
[null,null,null,null,null,{"$f":"PersonnelPub!F17","v":"13 – 16"},{"$f":"PersonnelPub!I17","v":512},{"$f":"PersonnelPub!L17","v":460},{"$f":"PersonnelPub!O17","v":460},{"$f":"PersonnelPub!R17","v":501},{"$f":"PersonnelPub!U17","v":460},{"$f":"PersonnelPub!J17","v":850724.91348715138},{"$f":"PersonnelPub!M17","v":903589.57650968782},{"$f":"PersonnelPub!P17","v":945230.67298553814},{"$f":"PersonnelPub!S17","v":1009609.2226266875},{"$f":"PersonnelPub!V17","v":1215117.5188370876},null,6.2140725144444575E-2,4.608408237365702E-2,0.20355231668321316,0.42833188445872361]
[null,null,null,null,null,{"$f":"PersonnelPub!F18","v":"17 – 22"},{"$f":"PersonnelPub!I18","v":69},{"$f":"PersonnelPub!L18","v":64},{"$f":"PersonnelPub!O18","v":65},{"$f":"PersonnelPub!R18","v":65},{"$f":"PersonnelPub!U18","v":65},{"$f":"PersonnelPub!J18","v":234302.35431624547},{"$f":"PersonnelPub!M18","v":250357.84740201911},{"$f":"PersonnelPub!P18","v":260071.21182708777},{"$f":"PersonnelPub!S18","v":278715.82332029328},{"$f":"PersonnelPub!V18","v":298719.53212485003},null,6.8524676726478884E-2,3.8797922756825587E-2,7.1770983671669786E-2,0.27493184179301333]
[null,null,null,null,null,"Composition of COE (% of Total)"]
[null,null,null,null,null,"1 – 6",{"$f":"IFERROR(G75/G$74,0)","v":6.5558194774346795E-2},6.9719042663891784E-2,6.9682787311492453E-2,6.6268061783756854E-2,{"$f":"IFERROR(K75/K$74,0)","v":6.9682787311492453E-2},{"$f":"IFERROR(L75/L$74,0)","v":1.4153722547078228E-3},{"$f":"IFERROR(M75/M$74,0)","v":1.397289104374481E-3},{"$f":"IFERROR(N75/N$74,0)","v":1.311098718586223E-3},1.3067132611005532E-3,9.4648130882110117E-4]
[null,null,null,null,null,"7 – 10",0.44560570071258909,0.44901144640998958,{"$f":"IFERROR(I76/I$74,0)","v":0.44877795111804475},0.45191828599900347,0.44877795111804475,{"$f":"IFERROR(L76/L$74,0)","v":0.93691583954703928},0.93793565015607239,0.93977295834901009,0.94012042355963132,0.95342896991815063]
[null,null,null,null,null,"11 – 12",0.21282660332541567,{"$f":"IFERROR(H77/H$74,0)","v":0.20863683662851196},0.20852834113364535,0.1998006975585451,0.20852834113364535,1.80471409234647E-2,1.7647991806768386E-2,1.7220539174647952E-2,1.724296572535175E-2,1.2895755825789799E-2]
[null,null,null,null,null,"13 – 16",0.24323040380047506,0.23933402705515089,0.2392095683827353,0.24962630792227206,0.2392095683827353,3.4201925799652241E-2,3.3685748131441991E-2,3.2698674955174423E-2,3.2388600820081E-2,2.627054850805155E-2]
[null,null,null,null,null,"17 – 22",3.2779097387173398E-2,3.3298647242455778E-2,3.3801352054082162E-2,3.2386646736422518E-2,3.3801352054082162E-2,9.419721475135907E-3,9.3333208013428037E-3,8.9967288025812574E-3,8.9412966338354247E-3,6.4582444391870089E-3]
[]
[null,null,null,null,null,"Infrastructure"]
[null,null,null,null,null,null,{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},"Trend",{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},"Ave Ann"]
[null,null,null,null,null,"New infrastructure assets",{"$f":"'InfraS Summary'!$M$11","v":0},{"$f":"'InfraS Summary'!$P$11","v":0},{"$f":"'InfraS Summary'!$S$11","v":0},{"$f":"'InfraS Summary'!$U$11","v":0},null,{"$f":"IFERROR(H89/G89-1,0)","v":0},0,0,{"$f":"IFERROR(((J89/G89)^(1/3)-1),0)","v":0}]
[null,null,null,null,null,"Upgrading and additions",{"$f":"'InfraS Summary'!M13","v":578250},{"$f":"'InfraS Summary'!P13","v":155000},{"$f":"'InfraS Summary'!S13","v":155000},{"$f":"'InfraS Summary'!U13","v":0},null,-0.73194984868136626,0,-1,-1]
[null,null,null,null,null,"Rehabilitation,renovations and refurbishment",{"$f":"'InfraS Summary'!M14","v":0},{"$f":"'InfraS Summary'!P14","v":0},{"$f":"'InfraS Summary'!S14","v":0},{"$f":"'InfraS Summary'!U14","v":0},null,0,0,0,0]
[null,null,null,null,null,"Maintenance and repair",{"$f":"'InfraS Summary'!M15","v":0},{"$f":"'InfraS Summary'!P15","v":0},{"$f":"'InfraS Summary'!S15","v":0},{"$f":"'InfraS Summary'!U15","v":0},null,0,0,0,0]
[null,null,null,null,null,"Transfers : current",{"$f":"'InfraS Summary'!M17","v":0},{"$f":"'InfraS Summary'!P17","v":750000},{"$f":"'InfraS Summary'!S17","v":500000},{"$f":"'InfraS Summary'!U17","v":0},null,0,-0.33333333333333337,-1,0]
[null,null,null,null,null,"Transfers : capital",{"$f":"'InfraS Summary'!M18","v":0},{"$f":"'InfraS Summary'!P18","v":750000},{"$f":"'InfraS Summary'!S18","v":500000},{"$f":"'InfraS Summary'!U18","v":0},null,0,-0.33333333333333337,-1,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G89:G94)","v":578250},{"$f":"SUM(H89:H94)","v":1655000},{"$f":"SUM(I89:I94)","v":1155000},{"$f":"SUM(J89:J94)","v":0},null,1.8620838737570256,-0.30211480362537768,-1,-1]
[null,null,null,null,null,"Composition of spending (% of Total)"]
[null,null,null,null,null,"New infrastructure assets",{"$f":"IFERROR(G89/G$95,0)","v":0},0,0,0]
[null,null,null,null,null,"Upgrading and additions",1,9.3655589123867067E-2,0.13419913419913421,0]
[null,null,null,null,null,"Rehabilitation,renovations and refurbishment",0,0,0,0]
[null,null,null,null,null,"Maintenance and repair",0,{"$f":"IFERROR(H92/H$95,0)","v":0},0,0]
[null,null,null,null,null,"Transfers : current",0,0.45317220543806647,0.4329004329004329,0]
[null,null,null,null,null,"Transfers : capital",0,0.45317220543806647,0.4329004329004329,0]

{"sheet":"PersonnelPub","index":35,"n_rows":48,"n_cols":25,"rows_kept":48,"cut":false,"hidden":false,"merged":[[9,24,10,24],[9,23,10,23],[9,11,9,13],[9,7,11,7],[7,5,7,24],[8,23,8,24],[9,6,11,6],[8,6,8,7]]}
[null,null,null,null,null,{"$f":"Settings!$O$2","v":"PE18"}]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!$O$2","v":"PE18"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"CEF (Pty) Ltd"}]
[]
[null,null,null,null,null,null,{"$f":"_xlfn.CONCAT(\"Post status estimated for 31 March\", \" \",Year0)","v":"Post status estimated for 31 March 2025"},null," ",null,null,"  Number and cost of personnel posts filled/planned for on funded establishment",null,null,null,null,null,null,null,null,null,null,null,"Number"]
[null,null,null,null,null,null,"Number of posts on approved establishment","Number \nof \nfunded \nposts"," "," Actual",null,"Revised estimates",null,null,null,null,"Medium-term expenditure estimate",null,null,null,null,null,null,"Average growth \nrate of person-\nnel posts \n(%)","Average:\nsalary\nlevel/\nTotal\n(%)"]
[null,null,null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2024/25"},null,null,{"$f":"MyYear0","v":"2025/26"},null,null,{"$f":"MyYearP1","v":"2026/27"},null,null,{"$f":"MyYearP2","v":"2027/28"},null,null,{"$f":"MyYearP3","v":"2028/29"}]
[null,null,null,null,null,"Salary level",null,null,"Number","Cost","Unit cost","Number","Cost","Unit cost","Number","Cost","Unit cost","Number","Cost","Unit cost","Number","Cost","Unit cost",{"$f":"MyYear0&\" - \"&MyYearP3","v":"2025/26 - 2028/29"}]
[null,null,null,null,null,"Salary level",{"$f":"SUM(G14:G18)","v":1923},{"$f":"SUM(H14:H18)","v":1922},{"$f":"SUM(I14:I18)","v":2105},{"$f":"SUM(J14:J18)","v":24873596.839854013},{"$f":"IFERROR(J13/I13,0)","v":11816.435553374828},{"$f":"SUM(L14:L18)","v":1922},26824091.095850859,{"$f":"IFERROR(M13/L13,0)","v":13956.342921878699},1923,28907308.148765199,{"$f":"IFERROR(P13/O13,0)","v":15032.401533419241},2007,31171745.523527764,{"$f":"IFERROR(S13/R13,0)","v":15531.512468125442},1923,46253983.561274759,{"$f":"IFERROR(V13/U13,0)","v":24053.033573205805},{"$f":"IFERROR((V13/M13)^(1/3)-1,0)","v":0.19915330512817309},0.99999999999999989]
[null,null,null,null,null,"1 – 6",{"$f":"SUM(G20:G25)","v":134},{"$f":"SUM(H20:H25)","v":134},{"$f":"SUM(I20:I25)","v":138},{"$f":"IFERROR(SUM(J20:J25)+SUM(J20:J25)/SUM(J20:J41)*J43,0)","v":35205.398841917551},{"$f":"IFERROR(J14/I14,0)","v":255.11158581099676},{"$f":"SUM(L20:L25)","v":134},{"$f":"IFERROR(SUM(M20:M25)+SUM(M20:M25)/SUM(M20:M41)*M43,0)","v":37481.010222980934},{"$f":"IFERROR(M14/L14,0)","v":279.70903151478308},{"$f":"SUM(O20:O25)","v":134},{"$f":"IFERROR(SUM(P20:P25)+SUM(P20:P25)/SUM(P20:P41)*P43,0)","v":37900.334671623132},{"$f":"IFERROR(P14/O14,0)","v":282.83831844494875},{"$f":"SUM(R20:R25)","v":133},{"$f":"IFERROR(SUM(S20:S25)+SUM(S20:S25)/SUM(S20:S41)*S43,0)","v":40732.533247245534},{"$f":"IFERROR(S14/R14,0)","v":306.25964847553035},{"$f":"SUM(U20:U25)","v":134},{"$f":"IFERROR(SUM(V20:V25)+SUM(V20:V25)/SUM(V20:V41)*V43,0)","v":43778.530899265032},{"$f":"IFERROR(V14/U14,0)","v":326.70545447212709},5.3133186589899628E-2,{"$f":"IFERROR(AVERAGE(L14/$L$44,O14/$O$44,R14/$R$44,U14/$U$44),0)","v":6.8838169767658386E-2}]
[null,null,null,null,null,"7 – 10",{"$f":"SUM(G26:G29)","v":863},{"$f":"SUM(H26:H29)","v":863},{"$f":"SUM(I26:I29)","v":938},{"$f":"IFERROR(SUM(J26:J29)+SUM(J26:J29)/SUM(J20:J41)*J43,0)","v":23304466.865766406},24844.847404868236,{"$f":"SUM(L26:L29)","v":863},{"$f":"IFERROR(SUM(M26:M29)+SUM(M26:M29)/SUM(M20:M41)*M43,0)","v":25159271.321832586},{"$f":"IFERROR(M15/L15,0)","v":29153.269202587006},{"$f":"SUM(O26:O29)","v":863},{"$f":"IFERROR(SUM(P26:P29)+SUM(P26:P29)/SUM(P20:P41)*P43,0)","v":27166306.496871516},31478.91830460199,{"$f":"SUM(R26:R29)","v":907},{"$f":"IFERROR(SUM(S26:S29)+SUM(S26:S29)/SUM(S20:S41)*S43,0)","v":29305194.604671963},32310.027127532485,{"$f":"SUM(U26:U29)","v":863},{"$f":"IFERROR(SUM(V26:V29)+SUM(V26:V29)/SUM(V20:V41)*V43,0)","v":44099887.901437268},{"$f":"IFERROR(V15/U15,0)","v":51100.681229938898},0.20572002984443349,{"$f":"IFERROR(AVERAGE(L15/$L$44,O15/$O$44,R15/$R$44,U15/$U$44),0)","v":0.44962140866127065}]
[null,null,null,null,null,"11 – 12",{"$f":"SUM(G30:G31)","v":401},{"$f":"SUM(H30:H31)","v":401},{"$f":"SUM(I30:I31)","v":448},{"$f":"IFERROR(SUM(J30:J31)+SUM(J30:J31)/SUM(J20:J41)*J43,0)","v":448897.30744229164},1002.0029183979724,{"$f":"SUM(L30:L31)","v":401},{"$f":"IFERROR(SUM(M30:M31)+SUM(M30:M31)/SUM(M20:M41)*M43,0)","v":473391.33988358476},{"$f":"IFERROR(M16/L16,0)","v":1180.5270321286403},{"$f":"SUM(O30:O31)","v":401},{"$f":"IFERROR(SUM(P30:P31)+SUM(P30:P31)/SUM(P20:P41)*P43,0)","v":497799.43240943109},1241.3950932903517,{"$f":"SUM(R30:R31)","v":401},{"$f":"IFERROR(SUM(S30:S31)+SUM(S30:S31)/SUM(S20:S41)*S43,0)","v":537493.33966157609},1340.3823931710126,{"$f":"SUM(U30:U31)","v":401},{"$f":"IFERROR(SUM(V30:V31)+SUM(V30:V31)/SUM(V20:V41)*V43,0)","v":596480.07797629456},1487.4814912127047,8.0086517191969131E-2,{"$f":"IFERROR(AVERAGE(L16/$L$44,O16/$O$44,R16/$R$44,U16/$U$44),0)","v":0.20637355411358696}]
[null,null,null,null,null,"13 – 16",{"$f":"SUM(G32:G35)","v":460},{"$f":"SUM(H32:H35)","v":460},{"$f":"SUM(I32:I35)","v":512},{"$f":"IFERROR(SUM(J32:J35)+SUM(J32:J35)/SUM(J20:J41)*J43,0)","v":850724.91348715138},1661.5720966545925,{"$f":"SUM(L32:L35)","v":460},{"$f":"IFERROR(SUM(M32:M35)+SUM(M32:M35)/SUM(M20:M41)*M43,0)","v":903589.57650968782},1964.3251663254082,{"$f":"SUM(O32:O35)","v":460},{"$f":"IFERROR(SUM(P32:P35)+SUM(P32:P35)/SUM(P20:P41)*P43,0)","v":945230.67298553814},2054.849289098996,{"$f":"SUM(R32:R35)","v":501},{"$f":"IFERROR(SUM(S32:S35)+SUM(S32:S35)/SUM(S20:S41)*S43,0)","v":1009609.2226266875},2015.1880691151448,{"$f":"SUM(U32:U35)","v":460},{"$f":"IFERROR(SUM(V32:V35)+SUM(V32:V35)/SUM(V20:V41)*V43,0)","v":1215117.5188370876},2641.5598235588859,0.10377958332410531,{"$f":"IFERROR(AVERAGE(L17/$L$44,O17/$O$44,R17/$R$44,U17/$U$44),0)","v":0.24184486793572338}]
[null,null,null,null,null,"17 – 22",{"$f":"SUM(G36:G41)","v":65},{"$f":"SUM(H36:H41)","v":64},{"$f":"SUM(I36:I41)","v":69},{"$f":"IFERROR(SUM(J36:J41)+SUM(J36:J41)/SUM(J20:J41)*J43,0)","v":234302.35431624547},3395.6862944383402,{"$f":"SUM(L36:L41)","v":64},{"$f":"IFERROR(SUM(M36:M41)+SUM(M36:M41)/SUM(M20:M41)*M43,0)","v":250357.84740201911},{"$f":"IFERROR(M18/L18,0)","v":3911.8413656565485},{"$f":"SUM(O36:O41)","v":65},{"$f":"IFERROR(SUM(P36:P41)+SUM(P36:P41)/SUM(P20:P41)*P43,0)","v":260071.21182708777},{"$f":"IFERROR(P18/O18,0)","v":4001.095566570581},{"$f":"SUM(R36:R41)","v":65},{"$f":"IFERROR(SUM(S36:S41)+SUM(S36:S41)/SUM(S20:S41)*S43,0)","v":278715.82332029328},{"$f":"IFERROR(S18/R18,0)","v":4287.9357433891273},{"$f":"SUM(U36:U41)","v":65},{"$f":"IFERROR(SUM(V36:V41)+SUM(V36:V41)/SUM(V20:V41)*V43,0)","v":298719.53212485003},{"$f":"IFERROR(V18/U18,0)","v":4595.6851096130777},6.0638702832428004E-2,{"$f":"IFERROR(AVERAGE(L18/$L$44,O18/$O$44,R18/$R$44,U18/$U$44),0)","v":3.3321999521760653E-2}]
[null,null,null,null,null,"Detail"]
[null,null,null,null,null,1,{"$f":"SUMIFS(Personnel!N$12:N$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F20,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":5},{"$f":"SUMIFS(Personnel!O$12:O$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F20,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":5},{"$f":"SUMIFS(Personnel!K$12:K$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F20,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":5},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F20,Personnel!L$12:L$1499)","v":481.57955999999996},96.315911999999997,{"$f":"SUMIFS(Personnel!P$12:P$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F20,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":5},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F20,Personnel!Q$12:Q$1499)","v":520.10592480000003},104.02118496,{"$f":"SUMIFS(Personnel!S$12:S$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F20,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":5},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F20,Personnel!T$12:T$1499)","v":544.18779244799998},108.8375584896,{"$f":"SUMIFS(Personnel!V$12:V$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F20,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":5},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F20,Personnel!W$12:W$1499)","v":587.72281584383995},117.54456316876799,{"$f":"SUMIFS(Personnel!Y$12:Y$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F20,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":5},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F20,Personnel!Z$12:Z$1499)","v":634.74064111134726},126.94812822226945,{"$f":"IFERROR((V20/M20)^(1/3)-1,0)","v":6.8648388112005687E-2},{"$f":"IFERROR(AVERAGE(M20/$M$44,P20/$P$44,S20/$S$44,V20/$V$44),0)","v":1.7698014718119033E-5}]
[null,null,null,null,null,2,{"$f":"SUMIFS(Personnel!N$12:N$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F21,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":0},{"$f":"SUMIFS(Personnel!O$12:O$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F21,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":0},{"$f":"SUMIFS(Personnel!K$12:K$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F21,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":0},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F21,Personnel!L$12:L$1499)","v":0},0,{"$f":"SUMIFS(Personnel!P$12:P$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F21,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":0},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F21,Personnel!Q$12:Q$1499)","v":0},0,{"$f":"SUMIFS(Personnel!S$12:S$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F21,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":0},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F21,Personnel!T$12:T$1499)","v":0},0,{"$f":"SUMIFS(Personnel!V$12:V$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F21,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":0},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F21,Personnel!W$12:W$1499)","v":0},0,{"$f":"SUMIFS(Personnel!Y$12:Y$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F21,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":0},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F21,Personnel!Z$12:Z$1499)","v":0},0,{"$f":"IFERROR((V21/M21)^(1/3)-1,0)","v":0},0]
[null,null,null,null,null,3,{"$f":"SUMIFS(Personnel!N$12:N$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F22,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":9},{"$f":"SUMIFS(Personnel!O$12:O$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F22,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":9},{"$f":"SUMIFS(Personnel!K$12:K$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F22,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":9},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F22,Personnel!L$12:L$1499)","v":1512},168,{"$f":"SUMIFS(Personnel!P$12:P$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F22,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":9},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F22,Personnel!Q$12:Q$1499)","v":1344},149.33333333333334,{"$f":"SUMIFS(Personnel!S$12:S$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F22,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":9},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F22,Personnel!T$12:T$1499)","v":0},0,{"$f":"SUMIFS(Personnel!V$12:V$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F22,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":9},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F22,Personnel!W$12:W$1499)","v":0},0,{"$f":"SUMIFS(Personnel!Y$12:Y$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F22,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":9},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F22,Personnel!Z$12:Z$1499)","v":0},0,-1,1.2526053494202916E-5]
[null,null,null,null,null,4,{"$f":"SUMIFS(Personnel!N$12:N$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F23,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":15},{"$f":"SUMIFS(Personnel!O$12:O$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F23,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":15},{"$f":"SUMIFS(Personnel!K$12:K$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F23,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":17},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F23,Personnel!L$12:L$1499)","v":3452.4504800000004},203.0853223529412,{"$f":"SUMIFS(Personnel!P$12:P$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F23,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":15},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F23,Personnel!Q$12:Q$1499)","v":3681.2465183999998},245.41643456,{"$f":"SUMIFS(Personnel!S$12:S$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F23,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":15},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F23,Personnel!T$12:T$1499)","v":3830.1886944000007},255.34591296000005,{"$f":"SUMIFS(Personnel!V$12:V$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F23,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":15},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F23,Personnel!W$12:W$1499)","v":4078.4229591840008},271.89486394560004,{"$f":"SUMIFS(Personnel!Y$12:Y$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F23,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":15},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F23,Personnel!Z$12:Z$1499)","v":4342.1171975383686},289.47447983589126,5.6579580626963999E-2,1.2361206345360462E-4]
[null,null,null,null,null,5,{"$f":"SUMIFS(Personnel!N$12:N$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F24,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":23},{"$f":"SUMIFS(Personnel!O$12:O$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F24,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":23},{"$f":"SUMIFS(Personnel!K$12:K$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F24,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":23},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F24,Personnel!L$12:L$1499)","v":5417.6474764889745},235.54989028212933,{"$f":"SUMIFS(Personnel!P$12:P$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F24,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":23},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F24,Personnel!Q$12:Q$1499)","v":5689.4549546080907},247.3676067220909,{"$f":"SUMIFS(Personnel!S$12:S$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F24,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":23},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F24,Personnel!T$12:T$1499)","v":6056.5326922080931},263.32750835687364,{"$f":"SUMIFS(Personnel!V$12:V$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F24,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":23},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F24,Personnel!W$12:W$1499)","v":6447.5611736327373},280.32874667968423,{"$f":"SUMIFS(Personnel!Y$12:Y$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F24,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":23},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F24,Personnel!Z$12:Z$1499)","v":6864.3830855342385},298.45143850148861,{"$f":"IFERROR((V24/M24)^(1/3)-1,0)","v":6.457668292111185E-2},1.9421607028177981E-4]
[null,null,null,null,null,6,{"$f":"SUMIFS(Personnel!N$12:N$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F25,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":82},{"$f":"SUMIFS(Personnel!O$12:O$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F25,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":82},{"$f":"SUMIFS(Personnel!K$12:K$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F25,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":84},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F25,Personnel!L$12:L$1499)","v":24341.721325428574},289.78239673129258,{"$f":"SUMIFS(Personnel!P$12:P$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F25,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":82},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F25,Personnel!Q$12:Q$1499)","v":26246.202825172844},320.07564420942492,{"$f":"SUMIFS(Personnel!S$12:S$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F25,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":82},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F25,Personnel!T$12:T$1499)","v":27469.425492567036},334.9929938117931,{"$f":"SUMIFS(Personnel!V$12:V$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F25,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":81},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F25,Personnel!W$12:W$1499)","v":29618.826298584954},365.66452220475253,{"$f":"SUMIFS(Personnel!Y$12:Y$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F25,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":82},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F25,Personnel!Z$12:Z$1499)","v":31937.289975081076},389.47914603757408,6.7604822673196452E-2,8.9234339627288319E-4]
[null,null,null,null,null,7,{"$f":"SUMIFS(Personnel!N$12:N$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F26,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":100},{"$f":"SUMIFS(Personnel!O$12:O$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F26,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":100},{"$f":"SUMIFS(Personnel!K$12:K$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F26,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":105},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F26,Personnel!L$12:L$1499)","v":36196.378285937426},344.7274122470231,{"$f":"SUMIFS(Personnel!P$12:P$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F26,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":100},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F26,Personnel!Q$12:Q$1499)","v":37856.273261486414},378.56273261486416,{"$f":"SUMIFS(Personnel!S$12:S$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F26,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":100},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F26,Personnel!T$12:T$1499)","v":40339.178180719071},403.39178180719068,{"$f":"SUMIFS(Personnel!V$12:V$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F26,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":100},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F26,Personnel!W$12:W$1499)","v":43226.835791111509},432.26835791111512,{"$f":"SUMIFS(Personnel!Y$12:Y$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F26,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":100},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F26,Personnel!Z$12:Z$1499)","v":47540.666567318891},475.40666567318891,7.8886609524826179E-2,1.3053236024598515E-3]
[null,null,null,null,null,8,{"$f":"SUMIFS(Personnel!N$12:N$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F27,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":121},{"$f":"SUMIFS(Personnel!O$12:O$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F27,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":121},{"$f":"SUMIFS(Personnel!K$12:K$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F27,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":124},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F27,Personnel!L$12:L$1499)","v":21553286.11772513},173816.82353004138,{"$f":"SUMIFS(Personnel!P$12:P$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F27,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":121},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F27,Personnel!Q$12:Q$1499)","v":23277398.053782165},192375.19052712532,{"$f":"SUMIFS(Personnel!S$12:S$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F27,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":121},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F27,Personnel!T$12:T$1499)","v":25138222.262351356},207753.9029946393,{"$f":"SUMIFS(Personnel!V$12:V$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F27,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":121},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F27,Personnel!W$12:W$1499)","v":27149101.097155653},224372.73634012937,{"$f":"SUMIFS(Personnel!Y$12:Y$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F27,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":121},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F27,Personnel!Z$12:Z$1499)","v":29328726.440249264},242386.16892767986,8.0072538017497363E-2,0.81060664346264666]
[null,null,null,null,null,9,{"$f":"SUMIFS(Personnel!N$12:N$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F28,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":101},{"$f":"SUMIFS(Personnel!O$12:O$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F28,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":101},{"$f":"SUMIFS(Personnel!K$12:K$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F28,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":108},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F28,Personnel!L$12:L$1499)","v":52301.63032000004},484.27435481481518,{"$f":"SUMIFS(Personnel!P$12:P$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F28,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":101},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F28,Personnel!Q$12:Q$1499)","v":56102.764745600078},555.47291827326808,{"$f":"SUMIFS(Personnel!S$12:S$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F28,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":101},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F28,Personnel!T$12:T$1499)","v":58290.984313856025},577.13845855302998,{"$f":"SUMIFS(Personnel!V$12:V$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F28,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":103},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F28,Personnel!W$12:W$1499)","v":62810.890640168342},609.81447223464409,{"$f":"SUMIFS(Personnel!Y$12:Y$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F28,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":101},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F28,Personnel!Z$12:Z$1499)","v":72734.410772488598},720.14268091572865,9.0398437169847634E-2,1.9238701503880625E-3]
[null,null,null,null,null,10,{"$f":"SUMIFS(Personnel!N$12:N$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F29,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":541},{"$f":"SUMIFS(Personnel!O$12:O$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F29,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":541},{"$f":"SUMIFS(Personnel!K$12:K$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F29,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":601},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F29,Personnel!L$12:L$1499)","v":1662682.7394353384},2766.5270206910791,{"$f":"SUMIFS(Personnel!P$12:P$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F29,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":541},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F29,Personnel!Q$12:Q$1499)","v":1787914.2300433342},3304.8322181947028,{"$f":"SUMIFS(Personnel!S$12:S$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F29,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":541},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F29,Personnel!T$12:T$1499)","v":1929454.0720255817},3566.4585434853639,{"$f":"SUMIFS(Personnel!V$12:V$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F29,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":583},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F29,Personnel!W$12:W$1499)","v":2050055.7810850274},3516.3907051201154,{"$f":"SUMIFS(Personnel!Y$12:Y$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F29,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":541},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F29,Personnel!Z$12:Z$1499)","v":14650886.383848198},27081.120857390382,1.0160706158004658,0.12897866328022151]
[null,null,null,null,null,11,{"$f":"SUMIFS(Personnel!N$12:N$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F30,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":224},{"$f":"SUMIFS(Personnel!O$12:O$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F30,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":224},{"$f":"SUMIFS(Personnel!K$12:K$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F30,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":261},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F30,Personnel!L$12:L$1499)","v":243833.46215546635},934.22782435044576,{"$f":"SUMIFS(Personnel!P$12:P$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F30,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":224},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F30,Personnel!Q$12:Q$1499)","v":260597.64360351954},1163.3823375157122,{"$f":"SUMIFS(Personnel!S$12:S$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F30,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":224},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F30,Personnel!T$12:T$1499)","v":269279.66585899674},1202.1413654419498,{"$f":"SUMIFS(Personnel!V$12:V$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F30,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":224},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F30,Personnel!W$12:W$1499)","v":288918.63487599575},1289.8153342678381,{"$f":"SUMIFS(Personnel!Y$12:Y$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F30,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":224},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F30,Personnel!Z$12:Z$1499)","v":309811.38133742433},1383.0865238277872,5.9356887592569185E-2,8.7492483142131948E-3]
[null,null,null,null,null,12,{"$f":"SUMIFS(Personnel!N$12:N$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F31,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":177},{"$f":"SUMIFS(Personnel!O$12:O$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F31,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":177},{"$f":"SUMIFS(Personnel!K$12:K$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F31,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":187},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F31,Personnel!L$12:L$1499)","v":205063.84528682529},1096.5981031381032,{"$f":"SUMIFS(Personnel!P$12:P$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F31,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":177},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F31,Personnel!Q$12:Q$1499)","v":212793.69628006525},1202.2242727687303,{"$f":"SUMIFS(Personnel!S$12:S$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F31,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":177},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F31,Personnel!T$12:T$1499)","v":228519.76655043437},1291.0721274035841,{"$f":"SUMIFS(Personnel!V$12:V$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F31,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":177},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F31,Personnel!W$12:W$1499)","v":248574.70478558031},1404.376863195369,{"$f":"SUMIFS(Personnel!Y$12:Y$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F31,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":177},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F31,Personnel!Z$12:Z$1499)","v":286668.69663887023},1619.5971561518093,0.10443587309469193,7.5025648189262781E-3]
[null,null,null,null,null,13,{"$f":"SUMIFS(Personnel!N$12:N$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F32,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":160},{"$f":"SUMIFS(Personnel!O$12:O$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F32,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":160},{"$f":"SUMIFS(Personnel!K$12:K$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F32,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":202},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F32,Personnel!L$12:L$1499)","v":263538.53838055691},1304.6462296067175,{"$f":"SUMIFS(Personnel!P$12:P$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F32,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":160},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F32,Personnel!Q$12:Q$1499)","v":279902.98450842377},1749.3936531776485,{"$f":"SUMIFS(Personnel!S$12:S$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F32,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":160},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F32,Personnel!T$12:T$1499)","v":291728.01131714962},1823.3000707321851,{"$f":"SUMIFS(Personnel!V$12:V$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F32,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":171},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F32,Personnel!W$12:W$1499)","v":313261.59198086429},1831.9391343910193,{"$f":"SUMIFS(Personnel!Y$12:Y$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F32,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":160},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F32,Personnel!Z$12:Z$1499)","v":365462.12402308994},2284.138275144312,{"$f":"IFERROR((V32/M32)^(1/3)-1,0)","v":9.2978489666259767E-2},9.6193359217304972E-3]
[null,null,null,null,null,14,{"$f":"SUMIFS(Personnel!N$12:N$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F33,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":113},{"$f":"SUMIFS(Personnel!O$12:O$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F33,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":113},{"$f":"SUMIFS(Personnel!K$12:K$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F33,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":114},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F33,Personnel!L$12:L$1499)","v":182008.71177641541},1596.5676471615386,{"$f":"SUMIFS(Personnel!P$12:P$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F33,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":113},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F33,Personnel!Q$12:Q$1499)","v":193087.14463932853},1708.735793268394,{"$f":"SUMIFS(Personnel!S$12:S$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F33,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":113},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F33,Personnel!T$12:T$1499)","v":202480.70578923248},1791.8646530020574,{"$f":"SUMIFS(Personnel!V$12:V$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F33,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":120},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F33,Personnel!W$12:W$1499)","v":215481.24268272473},1795.6770223560393,{"$f":"SUMIFS(Personnel!Y$12:Y$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F33,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":113},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F33,Personnel!Z$12:Z$1499)","v":229355.89747684426},2029.6982077596838,5.9055818220010714E-2,6.5185211414433043E-3]
[null,null,null,null,null,15,{"$f":"SUMIFS(Personnel!N$12:N$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F34,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":129},{"$f":"SUMIFS(Personnel!O$12:O$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F34,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":129},{"$f":"SUMIFS(Personnel!K$12:K$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F34,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":131},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F34,Personnel!L$12:L$1499)","v":256226.53091749872},1955.9277169274712,{"$f":"SUMIFS(Personnel!P$12:P$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F34,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":129},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F34,Personnel!Q$12:Q$1499)","v":270429.02703624079},2096.3490467925644,{"$f":"SUMIFS(Personnel!S$12:S$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F34,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":129},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F34,Personnel!T$12:T$1499)","v":286035.39789288514},2217.328665836319,{"$f":"SUMIFS(Personnel!V$12:V$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F34,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":152},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F34,Personnel!W$12:W$1499)","v":303487.90913622221},1996.6309811593567,{"$f":"SUMIFS(Personnel!Y$12:Y$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F34,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":129},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F34,Personnel!Z$12:Z$1499)","v":404682.94694169646},3137.0771080751665,0.14380993930405306,9.6154076514218013E-3]
[null,null,null,null,null,16,{"$f":"SUMIFS(Personnel!N$12:N$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F35,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":58},{"$f":"SUMIFS(Personnel!O$12:O$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F35,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":58},{"$f":"SUMIFS(Personnel!K$12:K$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F35,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":65},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F35,Personnel!L$12:L$1499)","v":148951.13241268031},2291.5558832720048,{"$f":"SUMIFS(Personnel!P$12:P$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F35,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":58},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F35,Personnel!Q$12:Q$1499)","v":160170.42032569478},2761.5589711326688,{"$f":"SUMIFS(Personnel!S$12:S$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F35,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":58},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F35,Personnel!T$12:T$1499)","v":164986.55798627081},2844.5958273494966,{"$f":"SUMIFS(Personnel!V$12:V$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F35,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":58},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F35,Personnel!W$12:W$1499)","v":177378.47882687621},3058.2496349461417,{"$f":"SUMIFS(Personnel!Y$12:Y$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F35,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":58},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F35,Personnel!Z$12:Z$1499)","v":215616.55039545687},3717.5267309561527,0.10416317643419215,5.5076283890916388E-3]
[null,null,null,null,null,17,{"$f":"SUMIFS(Personnel!N$12:N$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F36,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":21},{"$f":"SUMIFS(Personnel!O$12:O$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F36,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":21},{"$f":"SUMIFS(Personnel!K$12:K$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F36,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":21},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F36,Personnel!L$12:L$1499)","v":56938.477795101346},2711.3560854810166,{"$f":"SUMIFS(Personnel!P$12:P$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F36,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":21},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F36,Personnel!Q$12:Q$1499)","v":61233.749248929431},2915.8928213775921,{"$f":"SUMIFS(Personnel!S$12:S$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F36,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":21},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F36,Personnel!T$12:T$1499)","v":63249.779071229837},3011.8942414871353,{"$f":"SUMIFS(Personnel!V$12:V$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F36,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":21},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F36,Personnel!W$12:W$1499)","v":68017.84251040344},3238.9448814477828,{"$f":"SUMIFS(Personnel!Y$12:Y$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F36,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":21},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F36,Personnel!Z$12:Z$1499)","v":73149.835891519397},3483.3255186437809,6.1062179703853969E-2,2.0585816647216738E-3]
[null,null,null,null,null,18,{"$f":"SUMIFS(Personnel!N$12:N$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F37,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":21},{"$f":"SUMIFS(Personnel!O$12:O$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F37,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":21},{"$f":"SUMIFS(Personnel!K$12:K$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F37,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":25},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F37,Personnel!L$12:L$1499)","v":76015.465871519191},3040.6186348607675,{"$f":"SUMIFS(Personnel!P$12:P$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F37,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":21},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F37,Personnel!Q$12:Q$1499)","v":81191.280091894732},3866.2514329473684,{"$f":"SUMIFS(Personnel!S$12:S$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F37,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":21},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F37,Personnel!T$12:T$1499)","v":83969.759394191002},3998.5599711519526,{"$f":"SUMIFS(Personnel!V$12:V$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F37,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":21},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F37,Personnel!W$12:W$1499)","v":90109.745364123024},4290.9402554344297,{"$f":"SUMIFS(Personnel!Y$12:Y$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F37,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":21},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F37,Personnel!Z$12:Z$1499)","v":96704.571243825863},4604.9795830393268,6.0016287388406253E-2,2.7282695612865547E-3]
[null,null,null,null,null,19,{"$f":"SUMIFS(Personnel!N$12:N$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F38,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":4},{"$f":"SUMIFS(Personnel!O$12:O$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F38,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":4},{"$f":"SUMIFS(Personnel!K$12:K$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F38,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":4},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F38,Personnel!L$12:L$1499)","v":13871.787680000001},3467.9469200000003,{"$f":"SUMIFS(Personnel!P$12:P$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F38,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":4},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F38,Personnel!Q$12:Q$1499)","v":14908.683454400001},3727.1708636000003,{"$f":"SUMIFS(Personnel!S$12:S$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F38,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":4},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F38,Personnel!T$12:T$1499)","v":15425.112077599999},3856.2780193999997,{"$f":"SUMIFS(Personnel!V$12:V$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F38,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":4},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F38,Personnel!W$12:W$1499)","v":16577.269884944002},4144.3174712360005,{"$f":"SUMIFS(Personnel!Y$12:Y$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F38,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":4},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F38,Personnel!Z$12:Z$1499)","v":17816.689247343682},4454.1723118359205,6.1196731853616848E-2,5.0159934892418125E-4]
[null,null,null,null,null,20,{"$f":"SUMIFS(Personnel!N$12:N$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F39,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":7},{"$f":"SUMIFS(Personnel!O$12:O$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F39,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":7},{"$f":"SUMIFS(Personnel!K$12:K$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F39,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":7},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F39,Personnel!L$12:L$1499)","v":27615.603875584307},3945.0862679406155,{"$f":"SUMIFS(Personnel!P$12:P$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F39,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":7},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F39,Personnel!Q$12:Q$1499)","v":29587.545465631054},4226.7922093758652,{"$f":"SUMIFS(Personnel!S$12:S$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F39,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":7},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F39,Personnel!T$12:T$1499)","v":30342.180835231055},4334.5972621758647,{"$f":"SUMIFS(Personnel!V$12:V$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F39,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":7},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F39,Personnel!W$12:W$1499)","v":32502.917471457542},4643.2739244939348,{"$f":"SUMIFS(Personnel!Y$12:Y$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F39,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":7},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F39,Personnel!Z$12:Z$1499)","v":34820.514768746623},4974.3592526780894,5.5784826935786569E-2,9.8704349442918548E-4]
[null,null,null,null,null,21,{"$f":"SUMIFS(Personnel!N$12:N$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F40,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":4},{"$f":"SUMIFS(Personnel!O$12:O$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F40,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":4},{"$f":"SUMIFS(Personnel!K$12:K$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F40,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":4},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F40,Personnel!L$12:L$1499)","v":16445.948},4111.4870000000001,{"$f":"SUMIFS(Personnel!P$12:P$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F40,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":4},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F40,Personnel!Q$12:Q$1499)","v":17432.704880000001},4358.1762200000003,{"$f":"SUMIFS(Personnel!S$12:S$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F40,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":4},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F40,Personnel!T$12:T$1499)","v":18478.667172800004},4619.6667932000009,{"$f":"SUMIFS(Personnel!V$12:V$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F40,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":4},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F40,Personnel!W$12:W$1499)","v":19587.387203168004},4896.846800792001,{"$f":"SUMIFS(Personnel!Y$12:Y$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F40,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":4},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F40,Personnel!Z$12:Z$1499)","v":20762.630435358085},5190.6576088395213,{"$f":"IFERROR((V40/M40)^(1/3)-1,0)","v":6.0000000000000053E-2},5.9159536431573848E-4]
[null,null,null,null,null,22,{"$f":"SUMIFS(Personnel!N$12:N$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F41,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":8},{"$f":"SUMIFS(Personnel!O$12:O$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F41,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":7},{"$f":"SUMIFS(Personnel!K$12:K$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F41,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":8},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F41,Personnel!L$12:L$1499)","v":43415.071094040628},5426.8838867550785,{"$f":"SUMIFS(Personnel!P$12:P$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F41,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":7},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F41,Personnel!Q$12:Q$1499)","v":46003.884261163876},6571.9834658805539,{"$f":"SUMIFS(Personnel!S$12:S$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F41,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":8},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F41,Personnel!T$12:T$1499)","v":48605.71327603588},6075.714159504485,{"$f":"SUMIFS(Personnel!V$12:V$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F41,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":8},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F41,Personnel!W$12:W$1499)","v":51920.660886197307},6490.0826107746634,{"$f":"SUMIFS(Personnel!Y$12:Y$1499,Personnel!$B$12:$B$1499,PersonnelPub!$F41,Personnel!$J$12:$J$1499,\"Guaranteed package\")","v":8},{"$f":"SUMIF(Personnel!$B$12:$B$1499,PersonnelPub!$F41,Personnel!Z$12:Z$1499)","v":55465.290538056368},6933.161317257046,6.4328267410467932E-2,1.5653082355592915E-3]
[null,null,null,null,null,"Performance bonus : Executive",null,null,null,{"$f":"SUMIF(Personnel!$J$12:$J$1499,\"Performance bonus\",Personnel!L$12:L$1499)","v":0},null,null,{"$f":"SUMIF(Personnel!$J$12:$J$1499,\"Performance bonus\",Personnel!Q$12:Q$1499)","v":0},null,null,{"$f":"SUMIF(Personnel!$J$12:$J$1499,\"Performance bonus\",Personnel!T$12:T$1499)","v":0},null,null,{"$f":"SUMIF(Personnel!$J$12:$J$1499,\"Performance bonus\",Personnel!W$12:W$1499)","v":0},null,null,{"$f":"SUMIF(Personnel!$J$12:$J$1499,\"Performance bonus\",Personnel!Z$12:Z$1499)","v":0}]
[{"$f":"IF(SUM(J43,M43,P43,S43,V43)>1,1,0)","v":0},null,null,null,null,"Performance bonus",null,null,null,{"$f":"SUMIF(Personnel!$J$11:$J$11,\"Performance bonus\",Personnel!L$11:L$11)","v":0},null,null,{"$f":"SUMIF(Personnel!$J$11:$J$11,\"Performance bonus\",Personnel!Q$11:Q$11)","v":0},null,null,{"$f":"SUMIF(Personnel!$J$11:$J$11,\"Performance bonus\",Personnel!T$11:T$11)","v":0},null,null,{"$f":"SUMIF(Personnel!$J$11:$J$11,\"Performance bonus\",Personnel!W$11:W$11)","v":0},null,null,{"$f":"SUMIF(Personnel!$J$11:$J$11,\"Performance bonus\",Personnel!Z$11:Z$11)","v":0}]
[null,null,null,null,null,"Total",{"$f":"SUM(G20:G41)","v":1923},{"$f":"SUM(H20:H41)","v":1922},{"$f":"SUM(I20:I41)","v":2105},{"$f":"SUM(J20:J41,J43)","v":24873596.839854009},{"$f":"IFERROR(J44/I44,0)","v":11816.435553374826},{"$f":"SUM(L20:L41)","v":1922},{"$f":"SUM(M20:M41,M43)","v":26824091.095850859},{"$f":"IFERROR(M44/L44,0)","v":13956.342921878699},{"$f":"SUM(O20:O41)","v":1923},{"$f":"SUM(P20:P41,P43)","v":28907308.148765191},{"$f":"IFERROR(P44/O44,0)","v":15032.401533419235},{"$f":"SUM(R20:R41)","v":2007},{"$f":"SUM(S20:S41,S43)","v":31171745.523527764},{"$f":"IFERROR(S44/R44,0)","v":15531.512468125442},{"$f":"SUM(U20:U41)","v":1923},{"$f":"SUM(V20:V41,V43)","v":46253983.561274759},{"$f":"IFERROR(V44/U44,0)","v":24053.033573205805},{"$f":"IFERROR((V44/M44)^(1/3)-1,0)","v":0.19915330512817309},{"$f":"SUM(Y20:Y41)","v":1.0000000000000002}]
[]
[]
[null,null,null,null,null,"Checks",{"$f":"G44-Personnel!N1500","v":0},{"$f":"H44-Personnel!O1500","v":0},{"$f":"I44-Personnel!K1500","v":0},{"$f":"J44-Personnel!L1500","v":0},{"$f":"K44-Personnel!M1500","v":0},{"$f":"L44-Personnel!P1500","v":0},{"$f":"M44-Personnel!Q1500","v":0},{"$f":"N44-Personnel!R1500","v":0},{"$f":"O44-Personnel!S1500","v":0},{"$f":"P44-Personnel!T1500","v":0},{"$f":"Q44-Personnel!U1500","v":0},{"$f":"R44-Personnel!V1500","v":0},{"$f":"S44-Personnel!W1500","v":0},{"$f":"T44-Personnel!X1500","v":0},{"$f":"U44-Personnel!Y1500","v":0},{"$f":"V44-Personnel!Z1500","v":0},{"$f":"W44-Personnel!AA1500","v":0}]
[null,null,null,null,null,null,{"$f":"+G13-G44","v":0},{"$f":"+H13-H44","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"PersonnelTrends","index":36,"n_rows":37,"n_cols":15,"rows_kept":37,"cut":false,"hidden":false,"merged":[[10,8,10,9],[10,10,10,11],[10,12,10,13],[9,6,9,7],[9,8,9,13],[10,6,10,7]]}
[]
[]
[null,null,null,null,null,null,null,null,null,"Red",null,"This colour signifies that there is more than 10% increase year on year growth rates on the number of employees"]
[null,null,null,null,null,null,null,null,null,"Green",null,"This colour signifies that there is more than 8% increase year on year growth rates on the unit cost"]
[null,null,null,null,null,null,null,null,null,"Orange",null,"This colour signifies that there is more than 10% decrease year on year growth rates on the number of employees"]
[null,null,null,null,null,"PE No",{"$f":"Settings!$O$2","v":"PE18"},null,null,"Purple",null,"This colour signifies that there is more than 8% decrease year on year growth rates on the unit cost"]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"CEF (Pty) Ltd"}]
[]
[]
[null,null,null,null,null,null,"Revised estimates",null,"Medium-term expenditure estimate"]
[null,null,null,null,null,null,{"$f":"MyYear0","v":"2025/26"},null,{"$f":"MyYearP1","v":"2026/27"},null,{"$f":"MyYearP2","v":"2027/28"},null,{"$f":"MyYearP3","v":"2028/29"},null,"Trends explanations"]
[null,null,null,null,null,"Salary level","Number \n(% change)","Unit cost \n(% change)","Number \n(% change)","Unit cost \n(% change)","Number \n(% change)","Unit cost \n(% change)","Number \n(% change)","Unit cost \n(% change)"]
[null,null,null,null,null,1,{"$f":"IFERROR((PersonnelPub!L20-PersonnelPub!I20)/PersonnelPub!I20,0)","v":0},{"$f":"IFERROR((PersonnelPub!N20-PersonnelPub!K20)/PersonnelPub!K20,0)","v":8.0000000000000029E-2},{"$f":"IFERROR((PersonnelPub!O20-PersonnelPub!L20)/PersonnelPub!L20,0)","v":0},{"$f":"IFERROR((PersonnelPub!Q20-PersonnelPub!N20)/PersonnelPub!N20,0)","v":4.6301852179938867E-2},{"$f":"IFERROR((PersonnelPub!R20-PersonnelPub!O20)/PersonnelPub!O20,0)","v":0},{"$f":"IFERROR((PersonnelPub!T20-PersonnelPub!Q20)/PersonnelPub!Q20,0)","v":7.9999999999999946E-2},{"$f":"IFERROR((PersonnelPub!U20-PersonnelPub!R20)/PersonnelPub!R20,0)","v":0},{"$f":"IFERROR((PersonnelPub!W20-PersonnelPub!T20)/PersonnelPub!T20,0)","v":8.0000000000000113E-2}]
[null,null,null,null,null,2,{"$f":"IFERROR((PersonnelPub!L21-PersonnelPub!I21)/PersonnelPub!I21,0)","v":0},{"$f":"IFERROR((PersonnelPub!N21-PersonnelPub!K21)/PersonnelPub!K21,0)","v":0},{"$f":"IFERROR((PersonnelPub!O21-PersonnelPub!L21)/PersonnelPub!L21,0)","v":0},{"$f":"IFERROR((PersonnelPub!Q21-PersonnelPub!N21)/PersonnelPub!N21,0)","v":0},{"$f":"IFERROR((PersonnelPub!R21-PersonnelPub!O21)/PersonnelPub!O21,0)","v":0},{"$f":"IFERROR((PersonnelPub!T21-PersonnelPub!Q21)/PersonnelPub!Q21,0)","v":0},{"$f":"IFERROR((PersonnelPub!U21-PersonnelPub!R21)/PersonnelPub!R21,0)","v":0},{"$f":"IFERROR((PersonnelPub!W21-PersonnelPub!T21)/PersonnelPub!T21,0)","v":0}]
[null,null,null,null,null,3,{"$f":"IFERROR((PersonnelPub!L22-PersonnelPub!I22)/PersonnelPub!I22,0)","v":0},{"$f":"IFERROR((PersonnelPub!N22-PersonnelPub!K22)/PersonnelPub!K22,0)","v":-0.11111111111111105},{"$f":"IFERROR((PersonnelPub!O22-PersonnelPub!L22)/PersonnelPub!L22,0)","v":0},{"$f":"IFERROR((PersonnelPub!Q22-PersonnelPub!N22)/PersonnelPub!N22,0)","v":-1},{"$f":"IFERROR((PersonnelPub!R22-PersonnelPub!O22)/PersonnelPub!O22,0)","v":0},{"$f":"IFERROR((PersonnelPub!T22-PersonnelPub!Q22)/PersonnelPub!Q22,0)","v":0},{"$f":"IFERROR((PersonnelPub!U22-PersonnelPub!R22)/PersonnelPub!R22,0)","v":0},{"$f":"IFERROR((PersonnelPub!W22-PersonnelPub!T22)/PersonnelPub!T22,0)","v":0}]
[null,null,null,null,null,4,{"$f":"IFERROR((PersonnelPub!L23-PersonnelPub!I23)/PersonnelPub!I23,0)","v":-0.11764705882352941},{"$f":"IFERROR((PersonnelPub!N23-PersonnelPub!K23)/PersonnelPub!K23,0)","v":0.20844003750055218},{"$f":"IFERROR((PersonnelPub!O23-PersonnelPub!L23)/PersonnelPub!L23,0)","v":0},{"$f":"IFERROR((PersonnelPub!Q23-PersonnelPub!N23)/PersonnelPub!N23,0)","v":4.0459712560824722E-2},{"$f":"IFERROR((PersonnelPub!R23-PersonnelPub!O23)/PersonnelPub!O23,0)","v":0},{"$f":"IFERROR((PersonnelPub!T23-PersonnelPub!Q23)/PersonnelPub!Q23,0)","v":6.480993094333326E-2},{"$f":"IFERROR((PersonnelPub!U23-PersonnelPub!R23)/PersonnelPub!R23,0)","v":0},{"$f":"IFERROR((PersonnelPub!W23-PersonnelPub!T23)/PersonnelPub!T23,0)","v":6.4655932205503169E-2}]
[null,null,null,null,null,5,{"$f":"IFERROR((PersonnelPub!L24-PersonnelPub!I24)/PersonnelPub!I24,0)","v":0},{"$f":"IFERROR((PersonnelPub!N24-PersonnelPub!K24)/PersonnelPub!K24,0)","v":5.0170757565655963E-2},{"$f":"IFERROR((PersonnelPub!O24-PersonnelPub!L24)/PersonnelPub!L24,0)","v":0},{"$f":"IFERROR((PersonnelPub!Q24-PersonnelPub!N24)/PersonnelPub!N24,0)","v":6.4518963684332145E-2},{"$f":"IFERROR((PersonnelPub!R24-PersonnelPub!O24)/PersonnelPub!O24,0)","v":0},{"$f":"IFERROR((PersonnelPub!T24-PersonnelPub!Q24)/PersonnelPub!Q24,0)","v":6.4563092663185523E-2},{"$f":"IFERROR((PersonnelPub!U24-PersonnelPub!R24)/PersonnelPub!R24,0)","v":0},{"$f":"IFERROR((PersonnelPub!W24-PersonnelPub!T24)/PersonnelPub!T24,0)","v":6.4647996455790363E-2}]
[null,null,null,null,null,6,{"$f":"IFERROR((PersonnelPub!L25-PersonnelPub!I25)/PersonnelPub!I25,0)","v":-2.3809523809523808E-2},{"$f":"IFERROR((PersonnelPub!N25-PersonnelPub!K25)/PersonnelPub!K25,0)","v":0.10453791472441459},{"$f":"IFERROR((PersonnelPub!O25-PersonnelPub!L25)/PersonnelPub!L25,0)","v":0},{"$f":"IFERROR((PersonnelPub!Q25-PersonnelPub!N25)/PersonnelPub!N25,0)","v":4.6605700471879022E-2},{"$f":"IFERROR((PersonnelPub!R25-PersonnelPub!O25)/PersonnelPub!O25,0)","v":-1.2195121951219513E-2},{"$f":"IFERROR((PersonnelPub!T25-PersonnelPub!Q25)/PersonnelPub!Q25,0)","v":9.1558716031510237E-2},{"$f":"IFERROR((PersonnelPub!U25-PersonnelPub!R25)/PersonnelPub!R25,0)","v":1.2345679012345678E-2},{"$f":"IFERROR((PersonnelPub!W25-PersonnelPub!T25)/PersonnelPub!T25,0)","v":6.5126974006755406E-2}]
[null,null,null,null,null,7,{"$f":"IFERROR((PersonnelPub!L26-PersonnelPub!I26)/PersonnelPub!I26,0)","v":-4.7619047619047616E-2},{"$f":"IFERROR((PersonnelPub!N26-PersonnelPub!K26)/PersonnelPub!K26,0)","v":9.8150942355566179E-2},{"$f":"IFERROR((PersonnelPub!O26-PersonnelPub!L26)/PersonnelPub!L26,0)","v":0},{"$f":"IFERROR((PersonnelPub!Q26-PersonnelPub!N26)/PersonnelPub!N26,0)","v":6.5587674256321171E-2},{"$f":"IFERROR((PersonnelPub!R26-PersonnelPub!O26)/PersonnelPub!O26,0)","v":0},{"$f":"IFERROR((PersonnelPub!T26-PersonnelPub!Q26)/PersonnelPub!Q26,0)","v":7.1584443229253947E-2},{"$f":"IFERROR((PersonnelPub!U26-PersonnelPub!R26)/PersonnelPub!R26,0)","v":0},{"$f":"IFERROR((PersonnelPub!W26-PersonnelPub!T26)/PersonnelPub!T26,0)","v":9.9795201227622768E-2}]
[null,null,null,null,null,8,{"$f":"IFERROR((PersonnelPub!L27-PersonnelPub!I27)/PersonnelPub!I27,0)","v":-2.4193548387096774E-2},{"$f":"IFERROR((PersonnelPub!N27-PersonnelPub!K27)/PersonnelPub!K27,0)","v":0.10676968212962672},{"$f":"IFERROR((PersonnelPub!O27-PersonnelPub!L27)/PersonnelPub!L27,0)","v":0},{"$f":"IFERROR((PersonnelPub!Q27-PersonnelPub!N27)/PersonnelPub!N27,0)","v":7.9941246193830529E-2},{"$f":"IFERROR((PersonnelPub!R27-PersonnelPub!O27)/PersonnelPub!O27,0)","v":0},{"$f":"IFERROR((PersonnelPub!T27-PersonnelPub!Q27)/PersonnelPub!Q27,0)","v":7.9992881509999308E-2},{"$f":"IFERROR((PersonnelPub!U27-PersonnelPub!R27)/PersonnelPub!R27,0)","v":0},{"$f":"IFERROR((PersonnelPub!W27-PersonnelPub!T27)/PersonnelPub!T27,0)","v":8.0283517870209084E-2}]
[null,null,null,null,null,9,{"$f":"IFERROR((PersonnelPub!L28-PersonnelPub!I28)/PersonnelPub!I28,0)","v":-6.4814814814814811E-2},{"$f":"IFERROR((PersonnelPub!N28-PersonnelPub!K28)/PersonnelPub!K28,0)","v":0.14702113120501492},{"$f":"IFERROR((PersonnelPub!O28-PersonnelPub!L28)/PersonnelPub!L28,0)","v":0},{"$f":"IFERROR((PersonnelPub!Q28-PersonnelPub!N28)/PersonnelPub!N28,0)","v":3.9003774202189659E-2},{"$f":"IFERROR((PersonnelPub!R28-PersonnelPub!O28)/PersonnelPub!O28,0)","v":1.9801980198019802E-2},{"$f":"IFERROR((PersonnelPub!T28-PersonnelPub!Q28)/PersonnelPub!Q28,0)","v":5.6617286887340044E-2},{"$f":"IFERROR((PersonnelPub!U28-PersonnelPub!R28)/PersonnelPub!R28,0)","v":-1.9417475728155338E-2},{"$f":"IFERROR((PersonnelPub!W28-PersonnelPub!T28)/PersonnelPub!T28,0)","v":0.18092094186743493}]
[null,null,null,null,null,10,{"$f":"IFERROR((PersonnelPub!L29-PersonnelPub!I29)/PersonnelPub!I29,0)","v":-9.9833610648918464E-2},{"$f":"IFERROR((PersonnelPub!N29-PersonnelPub!K29)/PersonnelPub!K29,0)","v":0.1945779648915755},{"$f":"IFERROR((PersonnelPub!O29-PersonnelPub!L29)/PersonnelPub!L29,0)","v":0},{"$f":"IFERROR((PersonnelPub!Q29-PersonnelPub!N29)/PersonnelPub!N29,0)","v":7.9164782965465336E-2},{"$f":"IFERROR((PersonnelPub!R29-PersonnelPub!O29)/PersonnelPub!O29,0)","v":7.763401109057301E-2},{"$f":"IFERROR((PersonnelPub!T29-PersonnelPub!Q29)/PersonnelPub!Q29,0)","v":-1.4038530871669428E-2},{"$f":"IFERROR((PersonnelPub!U29-PersonnelPub!R29)/PersonnelPub!R29,0)","v":-7.2041166380789029E-2},{"$f":"IFERROR((PersonnelPub!W29-PersonnelPub!T29)/PersonnelPub!T29,0)","v":6.7013970085742578}]
[null,null,null,null,null,11,{"$f":"IFERROR((PersonnelPub!L30-PersonnelPub!I30)/PersonnelPub!I30,0)","v":-0.1417624521072797},{"$f":"IFERROR((PersonnelPub!N30-PersonnelPub!K30)/PersonnelPub!K30,0)","v":0.24528761314146685},{"$f":"IFERROR((PersonnelPub!O30-PersonnelPub!L30)/PersonnelPub!L30,0)","v":0},{"$f":"IFERROR((PersonnelPub!Q30-PersonnelPub!N30)/PersonnelPub!N30,0)","v":3.3315812589181745E-2},{"$f":"IFERROR((PersonnelPub!R30-PersonnelPub!O30)/PersonnelPub!O30,0)","v":0},{"$f":"IFERROR((PersonnelPub!T30-PersonnelPub!Q30)/PersonnelPub!Q30,0)","v":7.2931496532985751E-2},{"$f":"IFERROR((PersonnelPub!U30-PersonnelPub!R30)/PersonnelPub!R30,0)","v":0},{"$f":"IFERROR((PersonnelPub!W30-PersonnelPub!T30)/PersonnelPub!T30,0)","v":7.2313599537793039E-2}]
[null,null,null,null,null,12,{"$f":"IFERROR((PersonnelPub!L31-PersonnelPub!I31)/PersonnelPub!I31,0)","v":-5.3475935828877004E-2},{"$f":"IFERROR((PersonnelPub!N31-PersonnelPub!K31)/PersonnelPub!K31,0)","v":9.6321678223188406E-2},{"$f":"IFERROR((PersonnelPub!O31-PersonnelPub!L31)/PersonnelPub!L31,0)","v":0},{"$f":"IFERROR((PersonnelPub!Q31-PersonnelPub!N31)/PersonnelPub!N31,0)","v":7.3902895364303861E-2},{"$f":"IFERROR((PersonnelPub!R31-PersonnelPub!O31)/PersonnelPub!O31,0)","v":0},{"$f":"IFERROR((PersonnelPub!T31-PersonnelPub!Q31)/PersonnelPub!Q31,0)","v":8.7760190454770973E-2},{"$f":"IFERROR((PersonnelPub!U31-PersonnelPub!R31)/PersonnelPub!R31,0)","v":0},{"$f":"IFERROR((PersonnelPub!W31-PersonnelPub!T31)/PersonnelPub!T31,0)","v":0.15324967150679986}]
[null,null,null,null,null,13,{"$f":"IFERROR((PersonnelPub!L32-PersonnelPub!I32)/PersonnelPub!I32,0)","v":-0.20792079207920791},{"$f":"IFERROR((PersonnelPub!N32-PersonnelPub!K32)/PersonnelPub!K32,0)","v":0.34089503612408328},{"$f":"IFERROR((PersonnelPub!O32-PersonnelPub!L32)/PersonnelPub!L32,0)","v":0},{"$f":"IFERROR((PersonnelPub!Q32-PersonnelPub!N32)/PersonnelPub!N32,0)","v":4.2246876465048822E-2},{"$f":"IFERROR((PersonnelPub!R32-PersonnelPub!O32)/PersonnelPub!O32,0)","v":6.8750000000000006E-2},{"$f":"IFERROR((PersonnelPub!T32-PersonnelPub!Q32)/PersonnelPub!Q32,0)","v":4.7381469443836385E-3},{"$f":"IFERROR((PersonnelPub!U32-PersonnelPub!R32)/PersonnelPub!R32,0)","v":-6.4327485380116955E-2},{"$f":"IFERROR((PersonnelPub!W32-PersonnelPub!T32)/PersonnelPub!T32,0)","v":0.24684179308370674}]
[null,null,null,null,null,14,{"$f":"IFERROR((PersonnelPub!L33-PersonnelPub!I33)/PersonnelPub!I33,0)","v":-8.771929824561403E-3},{"$f":"IFERROR((PersonnelPub!N33-PersonnelPub!K33)/PersonnelPub!K33,0)","v":7.0255805512703301E-2},{"$f":"IFERROR((PersonnelPub!O33-PersonnelPub!L33)/PersonnelPub!L33,0)","v":0},{"$f":"IFERROR((PersonnelPub!Q33-PersonnelPub!N33)/PersonnelPub!N33,0)","v":4.864933482469995E-2},{"$f":"IFERROR((PersonnelPub!R33-PersonnelPub!O33)/PersonnelPub!O33,0)","v":6.1946902654867256E-2},{"$f":"IFERROR((PersonnelPub!T33-PersonnelPub!Q33)/PersonnelPub!Q33,0)","v":2.127598949839625E-3},{"$f":"IFERROR((PersonnelPub!U33-PersonnelPub!R33)/PersonnelPub!R33,0)","v":-5.8333333333333334E-2},{"$f":"IFERROR((PersonnelPub!W33-PersonnelPub!T33)/PersonnelPub!T33,0)","v":0.13032476469325993}]
[null,null,null,null,null,15,{"$f":"IFERROR((PersonnelPub!L34-PersonnelPub!I34)/PersonnelPub!I34,0)","v":-1.5267175572519083E-2},{"$f":"IFERROR((PersonnelPub!N34-PersonnelPub!K34)/PersonnelPub!K34,0)","v":7.1792699009183392E-2},{"$f":"IFERROR((PersonnelPub!O34-PersonnelPub!L34)/PersonnelPub!L34,0)","v":0},{"$f":"IFERROR((PersonnelPub!Q34-PersonnelPub!N34)/PersonnelPub!N34,0)","v":5.7709673505399621E-2},{"$f":"IFERROR((PersonnelPub!R34-PersonnelPub!O34)/PersonnelPub!O34,0)","v":0.17829457364341086},{"$f":"IFERROR((PersonnelPub!T34-PersonnelPub!Q34)/PersonnelPub!Q34,0)","v":-9.9533140069571466E-2},{"$f":"IFERROR((PersonnelPub!U34-PersonnelPub!R34)/PersonnelPub!R34,0)","v":-0.15131578947368421},{"$f":"IFERROR((PersonnelPub!W34-PersonnelPub!T34)/PersonnelPub!T34,0)","v":0.57118523035919355}]
[null,null,null,null,null,16,{"$f":"IFERROR((PersonnelPub!L35-PersonnelPub!I35)/PersonnelPub!I35,0)","v":-0.1076923076923077},{"$f":"IFERROR((PersonnelPub!N35-PersonnelPub!K35)/PersonnelPub!K35,0)","v":0.20510217153839105},{"$f":"IFERROR((PersonnelPub!O35-PersonnelPub!L35)/PersonnelPub!L35,0)","v":0},{"$f":"IFERROR((PersonnelPub!Q35-PersonnelPub!N35)/PersonnelPub!N35,0)","v":3.0068833251375316E-2},{"$f":"IFERROR((PersonnelPub!R35-PersonnelPub!O35)/PersonnelPub!O35,0)","v":0},{"$f":"IFERROR((PersonnelPub!T35-PersonnelPub!Q35)/PersonnelPub!Q35,0)","v":7.5108669408307766E-2},{"$f":"IFERROR((PersonnelPub!U35-PersonnelPub!R35)/PersonnelPub!R35,0)","v":0},{"$f":"IFERROR((PersonnelPub!W35-PersonnelPub!T35)/PersonnelPub!T35,0)","v":0.21557334250172205}]
[null,null,null,null,null,17,{"$f":"IFERROR((PersonnelPub!L36-PersonnelPub!I36)/PersonnelPub!I36,0)","v":0},{"$f":"IFERROR((PersonnelPub!N36-PersonnelPub!K36)/PersonnelPub!K36,0)","v":7.5437061547114714E-2},{"$f":"IFERROR((PersonnelPub!O36-PersonnelPub!L36)/PersonnelPub!L36,0)","v":0},{"$f":"IFERROR((PersonnelPub!Q36-PersonnelPub!N36)/PersonnelPub!N36,0)","v":3.2923507820904085E-2},{"$f":"IFERROR((PersonnelPub!R36-PersonnelPub!O36)/PersonnelPub!O36,0)","v":0},{"$f":"IFERROR((PersonnelPub!T36-PersonnelPub!Q36)/PersonnelPub!Q36,0)","v":7.5384665514862254E-2},{"$f":"IFERROR((PersonnelPub!U36-PersonnelPub!R36)/PersonnelPub!R36,0)","v":0},{"$f":"IFERROR((PersonnelPub!W36-PersonnelPub!T36)/PersonnelPub!T36,0)","v":7.5450693401970428E-2}]
[null,null,null,null,null,18,{"$f":"IFERROR((PersonnelPub!L37-PersonnelPub!I37)/PersonnelPub!I37,0)","v":-0.16},{"$f":"IFERROR((PersonnelPub!N37-PersonnelPub!K37)/PersonnelPub!K37,0)","v":0.27153447940517778},{"$f":"IFERROR((PersonnelPub!O37-PersonnelPub!L37)/PersonnelPub!L37,0)","v":0},{"$f":"IFERROR((PersonnelPub!Q37-PersonnelPub!N37)/PersonnelPub!N37,0)","v":3.4221400366535697E-2},{"$f":"IFERROR((PersonnelPub!R37-PersonnelPub!O37)/PersonnelPub!O37,0)","v":0},{"$f":"IFERROR((PersonnelPub!T37-PersonnelPub!Q37)/PersonnelPub!Q37,0)","v":7.3121395300279737E-2},{"$f":"IFERROR((PersonnelPub!U37-PersonnelPub!R37)/PersonnelPub!R37,0)","v":0},{"$f":"IFERROR((PersonnelPub!W37-PersonnelPub!T37)/PersonnelPub!T37,0)","v":7.3186599884994832E-2}]
[null,null,null,null,null,19,{"$f":"IFERROR((PersonnelPub!L38-PersonnelPub!I38)/PersonnelPub!I38,0)","v":0},{"$f":"IFERROR((PersonnelPub!N38-PersonnelPub!K38)/PersonnelPub!K38,0)","v":7.4748532656318728E-2},{"$f":"IFERROR((PersonnelPub!O38-PersonnelPub!L38)/PersonnelPub!L38,0)","v":0},{"$f":"IFERROR((PersonnelPub!Q38-PersonnelPub!N38)/PersonnelPub!N38,0)","v":3.463945188584603E-2},{"$f":"IFERROR((PersonnelPub!R38-PersonnelPub!O38)/PersonnelPub!O38,0)","v":0},{"$f":"IFERROR((PersonnelPub!T38-PersonnelPub!Q38)/PersonnelPub!Q38,0)","v":7.469364251927485E-2},{"$f":"IFERROR((PersonnelPub!U38-PersonnelPub!R38)/PersonnelPub!R38,0)","v":0},{"$f":"IFERROR((PersonnelPub!W38-PersonnelPub!T38)/PersonnelPub!T38,0)","v":7.4766193167028025E-2}]
[null,null,null,null,null,20,{"$f":"IFERROR((PersonnelPub!L39-PersonnelPub!I39)/PersonnelPub!I39,0)","v":0},{"$f":"IFERROR((PersonnelPub!N39-PersonnelPub!K39)/PersonnelPub!K39,0)","v":7.1406788673927732E-2},{"$f":"IFERROR((PersonnelPub!O39-PersonnelPub!L39)/PersonnelPub!L39,0)","v":0},{"$f":"IFERROR((PersonnelPub!Q39-PersonnelPub!N39)/PersonnelPub!N39,0)","v":2.5505169750447254E-2},{"$f":"IFERROR((PersonnelPub!R39-PersonnelPub!O39)/PersonnelPub!O39,0)","v":0},{"$f":"IFERROR((PersonnelPub!T39-PersonnelPub!Q39)/PersonnelPub!Q39,0)","v":7.1212305007344975E-2},{"$f":"IFERROR((PersonnelPub!U39-PersonnelPub!R39)/PersonnelPub!R39,0)","v":0},{"$f":"IFERROR((PersonnelPub!W39-PersonnelPub!T39)/PersonnelPub!T39,0)","v":7.1304285202221665E-2}]
[null,null,null,null,null,21,{"$f":"IFERROR((PersonnelPub!L40-PersonnelPub!I40)/PersonnelPub!I40,0)","v":0},{"$f":"IFERROR((PersonnelPub!N40-PersonnelPub!K40)/PersonnelPub!K40,0)","v":6.0000000000000046E-2},{"$f":"IFERROR((PersonnelPub!O40-PersonnelPub!L40)/PersonnelPub!L40,0)","v":0},{"$f":"IFERROR((PersonnelPub!Q40-PersonnelPub!N40)/PersonnelPub!N40,0)","v":6.0000000000000143E-2},{"$f":"IFERROR((PersonnelPub!R40-PersonnelPub!O40)/PersonnelPub!O40,0)","v":0},{"$f":"IFERROR((PersonnelPub!T40-PersonnelPub!Q40)/PersonnelPub!Q40,0)","v":0.06},{"$f":"IFERROR((PersonnelPub!U40-PersonnelPub!R40)/PersonnelPub!R40,0)","v":0},{"$f":"IFERROR((PersonnelPub!W40-PersonnelPub!T40)/PersonnelPub!T40,0)","v":6.000000000000006E-2}]
[null,null,null,null,null,22,{"$f":"IFERROR((PersonnelPub!L41-PersonnelPub!I41)/PersonnelPub!I41,0)","v":-0.125},{"$f":"IFERROR((PersonnelPub!N41-PersonnelPub!K41)/PersonnelPub!K41,0)","v":0.2110049897916961},{"$f":"IFERROR((PersonnelPub!O41-PersonnelPub!L41)/PersonnelPub!L41,0)","v":0.14285714285714285},{"$f":"IFERROR((PersonnelPub!Q41-PersonnelPub!N41)/PersonnelPub!N41,0)","v":-7.5512865933477474E-2},{"$f":"IFERROR((PersonnelPub!R41-PersonnelPub!O41)/PersonnelPub!O41,0)","v":0},{"$f":"IFERROR((PersonnelPub!T41-PersonnelPub!Q41)/PersonnelPub!Q41,0)","v":6.820078107558189E-2},{"$f":"IFERROR((PersonnelPub!U41-PersonnelPub!R41)/PersonnelPub!R41,0)","v":0},{"$f":"IFERROR((PersonnelPub!W41-PersonnelPub!T41)/PersonnelPub!T41,0)","v":6.8270118125583645E-2}]
[null,null,null,null,null,"of  which"]
[null,null,null,null,null,"Performance rewards"]
[null,null,null,null,null,"Total",{"$f":"IFERROR((PersonnelPub!L44-PersonnelPub!I44)/PersonnelPub!I44,0)","v":-8.6935866983372925E-2},{"$f":"IFERROR((PersonnelPub!N44-PersonnelPub!K44)/PersonnelPub!K44,0)","v":0.18109584390638903},{"$f":"IFERROR((PersonnelPub!O44-PersonnelPub!L44)/PersonnelPub!L44,0)","v":5.2029136316337154E-4},{"$f":"IFERROR((PersonnelPub!Q44-PersonnelPub!N44)/PersonnelPub!N44,0)","v":7.7101760652043771E-2},{"$f":"IFERROR((PersonnelPub!R44-PersonnelPub!O44)/PersonnelPub!O44,0)","v":4.3681747269890797E-2},{"$f":"IFERROR((PersonnelPub!T44-PersonnelPub!Q44)/PersonnelPub!Q44,0)","v":3.3202341861119769E-2},{"$f":"IFERROR((PersonnelPub!U44-PersonnelPub!R44)/PersonnelPub!R44,0)","v":-4.1853512705530643E-2},{"$f":"IFERROR((PersonnelPub!W44-PersonnelPub!T44)/PersonnelPub!T44,0)","v":0.54866009492434564}]

{"sheet":"PerformInfoPub","index":37,"n_rows":725,"n_cols":36,"rows_kept":725,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Force hide","Evaluate",{"$f":"IF(W1=1,IF(OR(G1<>0,I1<>0,J1<>0,K1<>0,L1<>0,M1<>0,N1<>0),1,0),1)","v":1},{"$f":"IF(V1=5,0,X1)","v":1},null,null,null,"Selected performance and operations indicators",null,null,null,"Last Column:","I",9,67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Table number","B 1",null,null,null,{"$f":"IF(W2=1,IF(OR(G2<>0,I2<>0,J2<>0,K2<>0,L2<>0,M2<>0,N2<>0),1,0),1)","v":1},1,null,null,null,{"$f":"Settings!$E$2","v":"CEF (Pty) Ltd"},null,null,null,null,null,null,{"$f":"SUM(F1:OFFSET(F1,0,AI1))","v":0}]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!$O$2","v":"PE18"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"CEF (Pty) Ltd"}]
[]
[null,null,null,null,null,{"$f":"\"Table\"&\" \"&T2&\" \"&AC2&\":\"&\" \"&AC1","v":"Table B 1 CEF (Pty) Ltd: Selected performance and operations indicators"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W9=1,IF(OR(G9<>0,I9<>0,J9<>0,K9<>0,L9<>0,M9<>0,N9<>0),1,0),1)","v":1},1,null,null,null,null,null,null,null,"Text Column:","A",1,{"$f":"AJ1-AJ2","v":67}]
[null,null,null,null,null,"Indicator","Programme/Activity/ Objective","MTDP Outcomes","Past",null,null,"Current","Projected",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W10=1,IF(OR(G10<>0,I10<>0,J10<>0,K10<>0,L10<>0,M10<>0,N10<>0,I<>0),1,0),1)","v":1},1]
["Item_ID",null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},null,null,null,null,null,null,null,null,{"$f":"IF(W11=1,IF(OR(G11<>0,I11<>0,J11<>0,K11<>0,L11<>0,M11<>0,N11<>0,I<>0),1,0),1)","v":1},1]
[1,null,null,null,null,"Number of crude oil barrels maintained as per ministerial directive per year ","Strategic stock ","Outcome 4: Increased infrastructure investment and job creation","10.3 million barrels","10.3 million barrels","10.3 million barrels","10.3 million barrels","10.3 million barrels","10.3 million barrels","10.3 million barrels"," ",null,null,null,null,null,null,1,{"$f":"IF(W12=1,IF(OR(G12<>0,I12<>0,J12<>0,K12<>0,L12<>0,M12<>0,N12<>0,O12<>0),1,0),1)","v":1},1]
[{"$f":"A12+1","v":2},null,null,null,null,"Number of reportable environmental incidents at Strategic Fuel Fund per year","Strategic stock ","Outcome 20: Improve governance and performance of public entities",10,"0",10,10,10,10,10," ",null,null,null,null,null,null,1,{"$f":"IF(W13=1,IF(OR(G13<>0,I13<>0,J13<>0,K13<>0,L13<>0,M13<>0,N13<>0,O13<>0),1,0),1)","v":1},1]
[{"$f":"A13+1","v":3},null,null,null,null,"Number of reportable environmental incidents at  African Exploration Mining and Finance Corporation per year","Mining, coal","Outcome 20: Improve governance and performance of public entities",2,2,"0","1","1","1","1"," ",null,null,null,null,null,null,1,1,1]
[4,null,null,null,null,"Compliance with Mining Charter requirements","Mining, coal","Outcome 18: A capable and professional public service",0,0,"Level 6","Level 5","Level 4","Level 3","Level 2"," ",null,null,null,null,null,null,1,1,1]
[5,null,null,null,null,"Total Quantity of Energy Supplied","Mining, coal","Outcome 1: Increased employment and work opportunities",0,0,"44 369 134 GJ","141 million ","143 million GJ","143 million GJ","143 million GJ"," ",null,null,null,null,null,null,1,1,1]
[6,null,null,null,null,"Net Proft of the SA NPC",0,"Outcome 1: Increased employment and work opportunities",0,0,0,"R558 million Net Profit","R1361 million Net Profit","R1463 million Net Profit","R1355 million Net Profit"," ",null,null,null,null,null,null,1,1,1]
[7,null,null,null,null,"Days of strategic crude supply on hand",0,"Outcome 5: Energy security and a just energy transition",0,0,0,"60 days","60 days","60 days","60 days"," ",null,null,null,null,null,null,1,1,1]
[8,null,null,null,null,"Days of strategic refined product supply on hand",0,"Outcome 5: Energy security and a just energy transition",0,0,0,"14 days","14 days","14 days","14 days"," ",null,null,null,null,null,null,1,1,1]
[9,null,null,null,null,"Days of LNG supply on hand",0,"Outcome 5: Energy security and a just energy transition",0,0,0,"14 days","14 days","14 days","14 days"," ",null,null,null,null,null,null,1,1,1]
[10,null,null,null,null," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,1,1,1]
[11,null,null,null,null," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,1,1,1]
[12,null,null,null,null," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,1,1,1]
[13,null,null,null,null," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,1,1,1]
[14,null,null,null,null," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,1,1,1]
[15,null,null,null,null," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,1,1,1]
[16,null,null,null,null," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,1,1,1]
[17,null,null,null,null," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,1,1,1]
[18,null,null,null,null," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,1,1,1]
[19,null,null,null,null," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,1,1,1]
[20,null,null,null,null," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,1,1,1]
[21,null,null,null,null," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,1,1,1]
[22,null,null,null,null," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,1,1,1]
[23,null,null,null,null," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,1,1,1]
[24,null,null,null,null," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,1,1,1]
[25,null,null,null,null," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,1,1,1]
[26,null,null,null,null," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,1,1,1]
[27,null,null,null,null," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,1,1,1]
[28,null,null,null,null," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,1,1,1]
[29,null,null,null,null," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,1,1,1]
[30,null,null,null,null," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,1,1,1]
[31,null,null,null,null," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,1,1,1]
[32,null,null,null,null," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,1,1,1]
[33,null,null,null,null," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,1,1,1]
[34,null,null,null,null," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,1,1,1]
[35,null,null,null,null," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,1,1,1]
[36,null,null,null,null," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,1,1,1]
[37,null,null,null,null," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,1,1,1]
[38,null,null,null,null," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,1,1,1]
[39,null,null,null,null," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,1,1,1]
[40,null,null,null,null," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,1,1,1]
[41,null,null,null,null," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,1,1,1]
[42,null,null,null,null," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,1,1,1]
[43,null,null,null,null," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,1,1,1]
[44,null,null,null,null," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,{"$f":"IF(W55=1,IF(OR(G55<>0,I55<>0,J55<>0,K55<>0,L55<>0,M55<>0,N55<>0,O55<>0),1,0),1)","v":1},1]
[45,null,null,null,null," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,1,1]
[46,null,null,null,null," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,1,1]
[47,null,null,null,null," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,1,1]
[48,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[49,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[50,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[51,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[52,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[53,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[54,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[55,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[56,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[57,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[58,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[59,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[60,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[61,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[62,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[63,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[64,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[65,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[66,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[{"$f":"A77+1","v":67},null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[68,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[69,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[70,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[71,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[72,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[73,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[74,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[75,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[76,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[77,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[78,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[79,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[80,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[81,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[82,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[83,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[84,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[85,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[86,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[87,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[88,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[89,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[90,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[91,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[92,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[93,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[94,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[95,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[96,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[97,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[98,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[99,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[100,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[101,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[102,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[103,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[104,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[105,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[106,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[107,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[108,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[109,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[110,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[111,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[112,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[113,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[114,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[115,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[116,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[117,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[118,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[119,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[120,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[121,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[122,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[123,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[124,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[125,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[126,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[127,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[128,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[129,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[130,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[{"$f":"A141+1","v":131},null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[132,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[133,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[134,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[135,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[136,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[137,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[138,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[139,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[140,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[141,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[142,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[143,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[144,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[145,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "]
[146]
[147]
[148]
[149]
[150]
[151]
[152]
[153]
[154]
[155]
[156]
[157]
[158]
[159]
[160]
[161]
[162]
[163]
[164]
[165]
[166]
[167]
[168]
[169]
[170]
[171]
[172]
[173]
[174]
[175]
[176]
[177]
[178]
[179]
[180]
[181]
[182]
[183]
[184]
[185]
[186]
[187]
[188]
[189]
[190]
[191]
[192]
[193]
[194]
[{"$f":"A205+1","v":195}]
[196]
[197]
[198]
[199]
[200]
[201]
[202]
[203]
[204]
[205]
[206]
[207]
[208]
[209]
[210]
[211]
[212]
[213]
[214]
[215]
[216]
[217]
[218]
[219]
[220]
[221]
[222]
[223]
[224]
[225]
[226]
[227]
[228]
[229]
[230]
[231]
[232]
[233]
[234]
[235]
[236]
[237]
[238]
[239]
[240]
[241]
[242]
[243]
[244]
[245]
[246]
[247]
[248]
[249]
[250]
[251]
[252]
[253]
[254]
[255]
[256]
[257]
[258]
[{"$f":"A269+1","v":259}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Past",null,null,"Current","Projected"]
[null,null,null,null,null,"Indicator","Activity/ Objective/ Programme/ Project",null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},"indi"]
[null,null,null,null,null,{"$f":"Admin!F11","v":"Profitability reported profft/loss from 2019 gross profit margin, cost reduction portoflio management"},{"$f":"Admin!P11","v":"Administration"},{"$f":"Admin!G11","v":0},{"$f":"Admin!I11","v":"Gross Margin 10%"},{"$f":"Admin!J11","v":"Gross Margin 11%"},{"$f":"Admin!K11","v":"Gross Margin 5%"},{"$f":"Admin!L11","v":"Annual Net Profit of R1.6 billion"},{"$f":"Admin!M11","v":"Annual Net Profit of R750 billion"},{"$f":"Admin!N11","v":"Annual Net Profit of R750 billion"},{"$f":"Admin!O11","v":"Annual Net Loss of R439 million"},{"$f":"Admin!Q11","v":"No"}]
[null,null,null,null,null,{"$f":"Admin!F12","v":"Solvency (% Improvement Year on Year)"},{"$f":"Admin!P12","v":"Administration"},{"$f":"Admin!G12","v":"Outcome 1: Increased employment and work opportunities"},{"$f":"Admin!I12","v":"0%"},{"$f":"Admin!J12","v":"0%"},{"$f":"Admin!K12","v":"0%"},{"$f":"Admin!L12","v":"0%"},{"$f":"Admin!M12","v":"0%"},{"$f":"Admin!N12","v":"0%"},{"$f":"Admin!O12","v":"0%"},{"$f":"Admin!Q12","v":"No"}]
[null,null,null,null,null,{"$f":"Admin!F13","v":"Liquidity (current ratio) from 2019 operating cashflow ratio"},{"$f":"Admin!P13","v":"Administration"},{"$f":"Admin!G13","v":"Outcome 1: Increased employment and work opportunities"},{"$f":"Admin!I13","v":"1,6:1"},{"$f":"Admin!J13","v":"0.15:1 "},{"$f":"Admin!K13","v":"0.15:1 "},{"$f":"Admin!L13","v":"0.15:1 "},{"$f":"Admin!M13","v":"0.15:1 "},{"$f":"Admin!N13","v":"0.15:1 "},{"$f":"Admin!O13","v":"0.15:1 "},{"$f":"Admin!Q13","v":"No"}]
[null,null,null,null,null,{"$f":"Admin!F14","v":"Solvency debt to equity"},{"$f":"Admin!P14","v":"Administration"},{"$f":"Admin!G14","v":"Outcome 1: Increased employment and work opportunities"},{"$f":"Admin!I14","v":"40% debt: 60% equity"},{"$f":"Admin!J14","v":"40% debt: 60% equity"},{"$f":"Admin!K14","v":"40% debt: 60% equity"},{"$f":"Admin!L14","v":"40% debt: 60% equity"},{"$f":"Admin!M14","v":"40% debt: 60% equity"},{"$f":"Admin!N14","v":"40% debt: 60% equity"},{"$f":"Admin!O14","v":0},{"$f":"Admin!Q14","v":"No"}]
[null,null,null,null,null,{"$f":"Admin!F15","v":"Governance model/efficient decision making"},{"$f":"Admin!P15","v":"Administration"},{"$f":"Admin!G15","v":"Outcome 15: Social cohesion and nation-building"},{"$f":"Admin!I15","v":"Review of operating model due to merger"},{"$f":"Admin!J15","v":"Review of operating model due to merger"},{"$f":"Admin!K15","v":"Implementation start of new operating model due to merger"},{"$f":"Admin!L15","v":"Implementation of new operating model due to merger"},{"$f":"Admin!M15","v":"Implementation of new operating model due to merger"},{"$f":"Admin!N15","v":"Implementation of new operating model due to merger"},{"$f":"Admin!O15","v":"Implementation of new operating model due to merger"},{"$f":"Admin!Q15","v":"No"}]
[null,null,null,null,null,{"$f":"Admin!F16","v":"return on capital employed"},{"$f":"Admin!P16","v":"Administration"},{"$f":"Admin!G16","v":"Outcome 1: Increased employment and work opportunities"},{"$f":"Admin!I16","v":"13 percent"},{"$f":"Admin!J16","v":"14 percent"},{"$f":"Admin!K16","v":"15 percent"},{"$f":"Admin!L16","v":"15 percent"},{"$f":"Admin!M16","v":"15 percent"},{"$f":"Admin!N16","v":"15 percent"},{"$f":"Admin!O16","v":"15 percent"},{"$f":"Admin!Q16","v":"No"}]
[null,null,null,null,null,{"$f":"Admin!F17","v":"Overheads / Gross Profit"},{"$f":"Admin!P17","v":"Administration"},{"$f":"Admin!G17","v":"Outcome 1: Increased employment and work opportunities"},{"$f":"Admin!I17","v":"139%"},{"$f":"Admin!J17","v":"120%"},{"$f":"Admin!K17","v":"120%"},{"$f":"Admin!L17","v":"100%"},{"$f":"Admin!M17","v":"80%"},{"$f":"Admin!N17","v":"80%"},{"$f":"Admin!O17","v":"80%"},{"$f":"Admin!Q17","v":"No"}]
[null,null,null,null,null,{"$f":"Admin!F18","v":"Operating Profit /(Loss) Margin"},{"$f":"Admin!P18","v":"Administration"},{"$f":"Admin!G18","v":"Outcome 18: A capable and professional public service"},{"$f":"Admin!I18","v":"9%"},{"$f":"Admin!J18","v":"9%"},{"$f":"Admin!K18","v":"-3%"},{"$f":"Admin!L18","v":"2%"},{"$f":"Admin!M18","v":"0%"},{"$f":"Admin!N18","v":"0%"},{"$f":"Admin!O18","v":"0%"},{"$f":"Admin!Q18","v":"No"}]
[null,null,null,null,null,{"$f":"Admin!F19","v":"Audit report"},{"$f":"Admin!P19","v":"Administration"},{"$f":"Admin!G19","v":"Outcome 18: A capable and professional public service"},{"$f":"Admin!I19","v":"Unqualified as a result implementation of integrated internal audit plan. Decrease fruitless and wasteful expenditure. Curb irregular  spend"},{"$f":"Admin!J19","v":"Unqualified as a result implementation of integrated internal audit plan. Decrease fruitless and wasteful expenditure. Curb irregular  spend"},{"$f":"Admin!K19","v":"Unqualified audit opinion, with findings"},{"$f":"Admin!L19","v":"Clean Audit"},{"$f":"Admin!M19","v":"Clean Audit"},{"$f":"Admin!N19","v":"Clean Audit"},{"$f":"Admin!O19","v":"Clean Audit"},{"$f":"Admin!Q19","v":"No"}]
[null,null,null,null,null,{"$f":"Admin!F20","v":"Employment equity/high performance culture"},{"$f":"Admin!P20","v":"Administration"},{"$f":"Admin!G20","v":"Outcome 1: Increased employment and work opportunities"},{"$f":"Admin!I20","v":"Cultural entropy / HPO: \n60% of program \ncumulative"},{"$f":"Admin!J20","v":"Cultural entropy / HPO: \n75% of program \ncumulative"},{"$f":"Admin!K20","v":"25% of Human Capital Strategy Initiatives Implemented."},{"$f":"Admin!L20","v":"35% of Human Capital Strategy Initiatives Implemented."},{"$f":"Admin!M20","v":"50% of Human Capital Strategy Initiatives Implemented."},{"$f":"Admin!N20","v":"60% of Human Capital Strategy Initiatives Implemented."},{"$f":"Admin!O20","v":"60% of Human Capital Strategy Initiatives Implemented."},{"$f":"Admin!Q20","v":"No"}]
[null,null,null,null,null,{"$f":"Admin!F21","v":"Discretionary spend BBBEE"},{"$f":"Admin!P21","v":"Administration"},{"$f":"Admin!G21","v":"Outcome 1: Increased employment and work opportunities"},{"$f":"Admin!I21","v":"B-BBEE Score Level 2"},{"$f":"Admin!J21","v":"B-BBEE Score Level 1"},{"$f":"Admin!K21","v":"B-BBEE Score Level 8"},{"$f":"Admin!L21","v":"B-BBEE Score Level 7"},{"$f":"Admin!M21","v":"B-BBEE Score Level 6"},{"$f":"Admin!N21","v":"B-BBEE Score Level 5"},{"$f":"Admin!O21","v":"B-BBEE Score Level 4"},{"$f":"Admin!Q21","v":"No"}]
[null,null,null,null,null,{"$f":"Admin!F22","v":"Stakeholder management-reputation "},{"$f":"Admin!P22","v":"Administration"},{"$f":"Admin!G22","v":"Outcome 15: Social cohesion and nation-building"},{"$f":"Admin!I22","v":" \nImplement Brand & \nStakeholder Strategy \n(40% of 5yr plan)"},{"$f":"Admin!J22","v":" \nImplement Brand & \nStakeholder Strategy \n(60% of 5yr plan)"},{"$f":"Admin!K22","v":" \nAchieve Brand Reputation Score of 50%"},{"$f":"Admin!L22","v":" Achieve Brand Reputation Score of 60%"},{"$f":"Admin!M22","v":" Achieve Brand Reputation Score of 70%"},{"$f":"Admin!N22","v":" Achieve Brand Reputation Score of 75%"},{"$f":"Admin!O22","v":" Achieve Brand Reputation Score of 85%"},{"$f":"Admin!Q22","v":"No"}]
[null,null,null,null,null,{"$f":"Admin!F23","v":"Innovation"},{"$f":"Admin!P23","v":"Administration"},{"$f":"Admin!G23","v":"Outcome 9: Economic transformation for a just society"},{"$f":"Admin!I23","v":"Legal incorporation of SANPC as part of merger"},{"$f":"Admin!J23","v":"Operationallizing of SA NPC"},{"$f":"Admin!K23","v":"Start Operationallizing of SA NPC"},{"$f":"Admin!L23","v":"Operationallizing of SA NPC"},{"$f":"Admin!M23","v":"Fully  operational SA NPC"},{"$f":"Admin!N23","v":"Fully  operational SA NPC"},{"$f":"Admin!O23","v":"Fully  operational SA NPC"},{"$f":"Admin!Q23","v":"No"}]
[null,null,null,null,null,{"$f":"Admin!F24","v":"Transformation"},{"$f":"Admin!P24","v":"Administration"},{"$f":"Admin!G24","v":"Outcome 20: Improve governance and performance of public entities"},{"$f":"Admin!I24","v":"Shared Services Integration : 50% of program cumulative"},{"$f":"Admin!J24","v":"Shared Services Integration : 75% of program cumulative"},{"$f":"Admin!K24","v":"Shared Services Integration : 80% of program cumulative"},{"$f":"Admin!L24","v":"Shared Services Integration : 90% of program cumulative"},{"$f":"Admin!M24","v":"Shared Services Integration : 90% of program cumulative"},{"$f":"Admin!N24","v":"Shared Services Integration : 90% of program cumulative"},{"$f":"Admin!O24","v":"Shared Services Integration : 90% of program cumulative"},{"$f":"Admin!Q24","v":"No"}]
[null,null,null,null,null,{"$f":"Admin!F25","v":"ERM and governance maturity"},{"$f":"Admin!P25","v":"Administration"},{"$f":"Admin!G25","v":"Outcome 15: Social cohesion and nation-building"},{"$f":"Admin!I25","v":"Established ERM Maturity level 1"},{"$f":"Admin!J25","v":"Established ERM Maturity level 2"},{"$f":"Admin!K25","v":"Established ERM Maturity level 3"},{"$f":"Admin!L25","v":"Established ERM Maturity level 4"},{"$f":"Admin!M25","v":"Established ERM Maturity level 4"},{"$f":"Admin!N25","v":"Established ERM Maturity level 5"},{"$f":"Admin!O25","v":0},{"$f":"Admin!Q25","v":"No"}]
[null,null,null,null,null,{"$f":"'2'!F11","v":"Monitoring and evaluation of commercial sustainability initiatives"},{"$f":"'2'!P11","v":"Clean and renewable energy"},{"$f":"'2'!G11","v":"Outcome 18: A capable and professional public service"},{"$f":"'2'!I11","v":"Net loss of R67 million per annum"},{"$f":"'2'!J11","v":"Actual Net profit is R154 million"},{"$f":"'2'!K11","v":"Net profit excluding project development costs R1,8 million."},{"$f":"'2'!L11","v":"YTD Net profit excluding developmental costs of Net Profit R137 million."},{"$f":"'2'!M11","v":"YTD Net profit excluding developmental costs of Net Profit R7310 million (R7.3 billion)"},{"$f":"'2'!N11","v":"YTD Net profit excluding developmental costs of Net Profit R699 million."},{"$f":"'2'!O11","v":"YTD Net profit excluding developmental costs of Net Profit R613 million."},{"$f":"'2'!Q11","v":"No"}]
[null,null,null,null,null,{"$f":"'2'!F12","v":"Phase 2 of the Cabinet approved merger project implementation"},{"$f":"'2'!P12","v":"Administration"},{"$f":"'2'!G12","v":"Outcome 18: A capable and professional public service"},{"$f":"'2'!I12","v":"Obtained Cabinet approval for SA NPC incorporation and transition plan by Q1 of FY 2022/23"},{"$f":"'2'!J12","v":"SA NPC Incorporation"},{"$f":"'2'!K12","v":"Board approved SA NPC Corporate and Funding plan."},{"$f":"'2'!L12","v":"Implement 100 % of Phase 2 of the merger project "},{"$f":"'2'!M12","v":"Implement 100 % of Phase 2 of the merger project "},{"$f":"'2'!N12","v":"Implement 100 % of Phase 2 of the merger project "},{"$f":"'2'!O12","v":"Merger process completed"},{"$f":"'2'!Q12","v":"No"}]
[null,null,null,null,null,{"$f":"'2'!F13","v":"Development of the project pipeline as per CEF mandate. Strategic acquisition of brownfield assets to grow the exiting O&G operations along the energy value chain (initial investments in downstream assets)"},{"$f":"'2'!P13","v":"Oil and gas, national oil company"},{"$f":"'2'!G13","v":"Outcome 1: Increased employment and work opportunities"},{"$f":"'2'!I13","v":"2% Increase in asset value"},{"$f":"'2'!J13","v":"Two Board approved business development opportunities commercial proposals by Q4 of 2023/24"},{"$f":"'2'!K13","v":"Two Board approved business development opportunities commercial proposals by Q4 of 2024/25"},{"$f":"'2'!L13","v":"Two Board approved business development opportunities commercial proposals by Q4 of 20235/26"},{"$f":"'2'!M13","v":"Two Board approved business development opportunities commercial proposals by Q4 of 2026/27"},{"$f":"'2'!N13","v":"Two Board approved business development opportunities commercial proposals by Q4 of 2027/28"},{"$f":"'2'!O13","v":"Two Board approved business development opportunities commercial proposals by Q4 of 2027/29"},{"$f":"'2'!Q13","v":"No"}]
[null,null,null,null,null,{"$f":"'2'!F14","v":"Return on Investment (ROI)"},{"$f":"'2'!P14","v":"Administration"},{"$f":"'2'!G14","v":"Outcome 1: Increased employment and work opportunities"},{"$f":"'2'!I14","v":"Return on Investment (ROI) = 8%"},{"$f":"'2'!J14","v":"Return on Investment (ROI) = 9%"},{"$f":"'2'!K14","v":"Collect R187.6M Dividends from subsidiaries."},{"$f":"'2'!L14","v":"Collect R292M Dividends from subsidiaries "},{"$f":"'2'!M14","v":0},{"$f":"'2'!N14","v":"0"},{"$f":"'2'!O14","v":"0"},{"$f":"'2'!Q14","v":"No"}]
[null,null,null,null,null,{"$f":"'2'!F15","v":"Update Enterprise ICT Strategy"},{"$f":"'2'!P15","v":"Administration"},{"$f":"'2'!G15","v":"Outcome 1: Increased employment and work opportunities"},{"$f":"'2'!I15","v":"A framework for digital transformation showing processes to be prioritized, expected results and phasing over the planning period"},{"$f":"'2'!J15","v":"Board approved ICT strategy "},{"$f":"'2'!K15","v":"100% Automation of performance monitoring and evaluation."},{"$f":"'2'!L15","v":"100% Automation of performance monitoring and evaluation."},{"$f":"'2'!M15","v":"100% Automation of performance monitoring and evaluation."},{"$f":"'2'!N15","v":"100% Automation of performance monitoring and evaluation."},{"$f":"'2'!O15","v":0},{"$f":"'2'!Q15","v":"No"}]
[null,null,null,null,null,{"$f":"'2'!F16","v":"Implement the CEF Group Master Brand Strategy. Developing the brand architecture and a brand strategy to enhance the reputation with external stakeholders "},{"$f":"'2'!P16","v":"Clean and renewable energy"},{"$f":"'2'!G16","v":"Outcome 20: Improve governance and performance of public entities"},{"$f":"'2'!I16","v":"Continue with implementation of corporate brand architecture and a brand strategy "},{"$f":"'2'!J16","v":"Achieve Brand Reputation Score of 50%"},{"$f":"'2'!K16","v":"Achieve Brand Reputation Score of 60%"},{"$f":"'2'!L16","v":"Achieve Brand Reputation Score of 70%"},{"$f":"'2'!M16","v":"Achieve Brand Reputation Score of 75%"},{"$f":"'2'!N16","v":"Achieve Brand Reputation Score of 85%"},{"$f":"'2'!O16","v":"Achieve Brand Reputation Score of 85%"},{"$f":"'2'!Q16","v":"No"}]
[null,null,null,null,null,{"$f":"'2'!F17","v":"Conduct extensive business opportunity  market research"},{"$f":"'2'!P17","v":"Clean and renewable energy"},{"$f":"'2'!G17","v":"Outcome 18: A capable and professional public service"},{"$f":"'2'!I17","v":0},{"$f":"'2'!J17","v":"Two Board-approved s54 applications"},{"$f":"'2'!K17","v":"One Board-approved s54 applications during Q4"},{"$f":"'2'!L17","v":"One Board-approved s54 applications during Q4"},{"$f":"'2'!M17","v":"One Board-approved s54 applications during Q4"},{"$f":"'2'!N17","v":"One Board-approved s54 applications during Q5"},{"$f":"'2'!O17","v":"One Board-approved s54 applications during Q6"},{"$f":"'2'!Q17","v":"No"}]
[null,null,null,null,null,{"$f":"'2'!F18","v":"Execution of the CEF SOC repositioning Shared service model"},{"$f":"'2'!P18","v":"Clean and renewable energy"},{"$f":"'2'!G18","v":"Outcome 18: A capable and professional public service"},{"$f":"'2'!I18","v":"On time delivery of priority projects"},{"$f":"'2'!J18","v":"Implementation of the approved CEF SOC repositioning shared services roadmap Phase 1 (10% standardization)"},{"$f":"'2'!K18","v":"Implementation of the approved CEF SOC repositioning shared services roadmap Phase 1 (50% standardization)"},{"$f":"'2'!L18","v":"Completion of Phase 1  of CEF SOC repositioning Shared Services model"},{"$f":"'2'!M18","v":"Start Implementation of Phase 2  of CEF SOC repositioning Shared Services model"},{"$f":"'2'!N18","v":"Proceed with Implementation of Phase 2  of CEF SOC repositioning Shared Services model"},{"$f":"'2'!O18","v":"Completion of Implementation of Phase 2  of CEF SOC repositioning Shared Services model"},{"$f":"'2'!Q18","v":"No"}]
[null,null,null,null,null,{"$f":"'2'!F19","v":"Maximize returns on the cash investments"},{"$f":"'2'!P19","v":"Clean and renewable energy"},{"$f":"'2'!G19","v":"Outcome 18: A capable and professional public service"},{"$f":"'2'!I19","v":"4% return on cash investments "},{"$f":"'2'!J19","v":"NACM rate"},{"$f":"'2'!K19","v":"7.46% return on cash investments"},{"$f":"'2'!L19","v":"7.46% return on cash investments"},{"$f":"'2'!M19","v":"7.47% return on cash investments"},{"$f":"'2'!N19","v":"7.49% Return on Cash Investment (i.e. NACM rate)"},{"$f":"'2'!O19","v":"7.75% Return on Cash Investment (i.e. NACM rate)"},{"$f":"'2'!Q19","v":"No"}]
[null,null,null,null,null,{"$f":"'2'!F20","v":"Implement the dividend policy and SLA on services rendered to subsidiaries"},{"$f":"'2'!P20","v":"Clean and renewable energy"},{"$f":"'2'!G20","v":"Outcome 18: A capable and professional public service"},{"$f":"'2'!I20","v":"Collect 100% dividends and service fees  from subsidiaries"},{"$f":"'2'!J20","v":"Dividend Income"},{"$f":"'2'!K20","v":"Collect 100% dividends due from subsidiaries"},{"$f":"'2'!L20","v":"Collect 100% dividends due from subsidiaries"},{"$f":"'2'!M20","v":"Collect 100% dividends due from subsidiaries"},{"$f":"'2'!N20","v":"Collect 100% dividends due from subsidiaries"},{"$f":"'2'!O20","v":"Collect 100% dividends due from subsidiaries"},{"$f":"'2'!Q20","v":"No"}]
[null,null,null,null,null,{"$f":"'2'!F21","v":"Implement Shared Services RoadMap, Execution of the CEF SOC Repositioning"},{"$f":"'2'!P21","v":"Administration"},{"$f":"'2'!G21","v":"Outcome 20: Improve governance and performance of public entities"},{"$f":"'2'!I21","v":0},{"$f":"'2'!J21","v":0},{"$f":"'2'!K21","v":"Board approved Succession Planning Policy "},{"$f":"'2'!L21","v":"Draft Succession Planning Policy approved by GE: Corporate Services."},{"$f":"'2'!M21","v":"EXCO approved Succession Planning Policy "},{"$f":"'2'!N21","v":"HRRN approved Succession Planning Policy "},{"$f":"'2'!O21","v":0},{"$f":"'2'!Q21","v":"No"}]
[null,null,null,null,null,{"$f":"'2'!F22","v":"Drive growth and revenue diversification."},{"$f":"'2'!P22","v":"Oil and gas, national oil company"},{"$f":"'2'!G22","v":"Outcome 1: Increased employment and work opportunities"},{"$f":"'2'!I22","v":0},{"$f":"'2'!J22","v":0},{"$f":"'2'!K22","v":"1 X Final Investment Decision (FID)."},{"$f":"'2'!L22","v":"1 X Final Investment Decision (FID) "},{"$f":"'2'!M22","v":"1 X Final Investment Decision (FID) "},{"$f":"'2'!N22","v":"1 X Final Investment Decision (FID) "},{"$f":"'2'!O22","v":"1 X Final Investment Decision (FID) "},{"$f":"'2'!Q22","v":"No"}]
[null,null,null,null,null,{"$f":"'2'!F23","v":"Drive growth and revenue diversification."},{"$f":"'2'!P23","v":"Clean and renewable energy"},{"$f":"'2'!G23","v":"Outcome 1: Increased employment and work opportunities"},{"$f":"'2'!I23","v":0},{"$f":"'2'!J23","v":0},{"$f":"'2'!K23","v":0},{"$f":"'2'!L23","v":"Board-approved bankable feasibility study for SANPC Refinery"},{"$f":"'2'!M23","v":"Environmental approvals and capitla raising for refinery"},{"$f":"'2'!N23","v":"Construction start for refinery"},{"$f":"'2'!O23","v":"Construction complete of a fully functional SANPC Refinery"},{"$f":"'2'!Q23","v":"No"}]
[null,null,null,null,null,{"$f":"'2'!F24","v":0},{"$f":"'2'!P24","v":0},{"$f":"'2'!G24","v":0},{"$f":"'2'!I24","v":0},{"$f":"'2'!J24","v":0},{"$f":"'2'!K24","v":0},{"$f":"'2'!L24","v":0},{"$f":"'2'!M24","v":0},{"$f":"'2'!N24","v":0},{"$f":"'2'!O24","v":0},{"$f":"'2'!Q24","v":0}]
[null,null,null,null,null,{"$f":"'2'!F25","v":0},{"$f":"'2'!P25","v":0},{"$f":"'2'!G25","v":0},{"$f":"'2'!I25","v":0},{"$f":"'2'!J25","v":0},{"$f":"'2'!K25","v":0},{"$f":"'2'!L25","v":0},{"$f":"'2'!M25","v":0},{"$f":"'2'!N25","v":0},{"$f":"'2'!O25","v":0},{"$f":"'2'!Q25","v":0}]
[null,null,null,null,null,{"$f":"'3'!F11","v":"Net Profit after Tax"},{"$f":"'3'!P11","v":"Oil and gas, national oil company"},{"$f":"'3'!G11","v":"Outcome 18: A capable and professional public service"},{"$f":"'3'!I11","v":"-R202 Million as profit after tax"},{"$f":"'3'!J11","v":"-R3.37 Billion net loss after Tax"},{"$f":"'3'!K11","v":"R468 million as profit after Tax"},{"$f":"'3'!L11","v":"(R669 million) as Loss after Tax"},{"$f":"'3'!M11","v":"(R867 million) as Loss after Tax"},{"$f":"'3'!N11","v":"(R1 352 million) as Loss after Tax"},{"$f":"'3'!O11","v":"(R2 399 million) as Loss after Tax"},{"$f":"'3'!Q11","v":"No"}]
[null,null,null,null,null,{"$f":"'3'!F12","v":"Number of reportable environmental incidents at PetroSA per year, including Section 30 of NEMA"},{"$f":"'3'!P12","v":"Oil and Gas, National Oil Company"},{"$f":"'3'!G12","v":"Outcome 9: Economic transformation for a just society"},{"$f":"'3'!I12","v":"Achieve\tISO14001\tInternational\tEnvironmental Certification"},{"$f":"'3'!J12","v":"5"},{"$f":"'3'!K12","v":"5"},{"$f":"'3'!L12","v":"5"},{"$f":"'3'!M12","v":"5"},{"$f":"'3'!N12","v":"5"},{"$f":"'3'!O12","v":"5"},{"$f":"'3'!Q12","v":"No"}]
[null,null,null,null,null,{"$f":"'3'!F13","v":"Disabling injury frequency rate"},{"$f":"'3'!P13","v":"Oil and gas, national oil company"},{"$f":"'3'!G13","v":"Outcome 15: Social cohesion and nation-building"},{"$f":"'3'!I13","v":"<0.41"},{"$f":"'3'!J13","v":"0.24"},{"$f":"'3'!K13","v":"<0.41"},{"$f":"'3'!L13","v":"<0.41"},{"$f":"'3'!M13","v":"<0.41"},{"$f":"'3'!N13","v":"<0.41"},{"$f":"'3'!O13","v":"<0.42"},{"$f":"'3'!Q13","v":"No"}]
[null,null,null,null,null,{"$f":"'3'!F14","v":"Number of fatalities caused by operation per year"},{"$f":"'3'!P14","v":"Oil and gas, national oil company"},{"$f":"'3'!G14","v":"Outcome 20: Improve governance and performance of public entities"},{"$f":"'3'!I14","v":"0 "},{"$f":"'3'!J14","v":"0 "},{"$f":"'3'!K14","v":"0 "},{"$f":"'3'!L14","v":"0 "},{"$f":"'3'!M14","v":"0"},{"$f":"'3'!N14","v":"0"},{"$f":"'3'!O14","v":"1"},{"$f":"'3'!Q14","v":"No"}]
[null,null,null,null,null,{"$f":"'3'!F15","v":"Diversify value offering"},{"$f":"'3'!P15","v":"Oil and gas, national oil company"},{"$f":"'3'!G15","v":"Outcome 1: Increased employment and work opportunities"},{"$f":"'3'!I15","v":"Implement the Lubricants business through partnership"},{"$f":"'3'!J15","v":"0 tons (LPG sales)"},{"$f":"'3'!K15","v":"480 tons (LPG sales)"},{"$f":"'3'!L15","v":0},{"$f":"'3'!M15","v":0},{"$f":"'3'!N15","v":0},{"$f":"'3'!O15","v":0},{"$f":"'3'!Q15","v":"No"}]
[null,null,null,null,null,{"$f":"'3'!F16","v":"Complete feasibility phase for Fast Power project "},{"$f":"'3'!P16","v":"Oil and gas, national oil company"},{"$f":"'3'!G16","v":"Outcome 18: A capable and professional public service"},{"$f":"'3'!I16","v":0},{"$f":"'3'!J16","v":"Feasibility report issued by 31 October 2023"},{"$f":"'3'!K16","v":"0"},{"$f":"'3'!L16","v":"0"},{"$f":"'3'!M16","v":"0"},{"$f":"'3'!N16","v":"0"},{"$f":"'3'!O16","v":"0"},{"$f":"'3'!Q16","v":"No"}]
[null,null,null,null,null,{"$f":"'3'!F17","v":"Bulk consumer relationships"},{"$f":"'3'!P17","v":"Oil and gas, national oil company"},{"$f":"'3'!G17","v":"Outcome 1: Increased employment and work opportunities"},{"$f":"'3'!I17","v":"Operationalize fuel supply to SOEs"},{"$f":"'3'!J17","v":"Fuel supply to SOEs"},{"$f":"'3'!K17","v":"Fuel supply to SOEs"},{"$f":"'3'!L17","v":"Fuel supply to SOEs"},{"$f":"'3'!M17","v":"Fuel supply to SOEs"},{"$f":"'3'!N17","v":"Fuel supply to SOEs"},{"$f":"'3'!O17","v":"Fuel supply to SOEs"},{"$f":"'3'!Q17","v":"No"}]
[null,null,null,null,null,{"$f":"'3'!F18","v":"To improve partnership & stakeholder engagement"},{"$f":"'3'!P18","v":"Oil and gas, national oil company"},{"$f":"'3'!G18","v":"Outcome 20: Improve governance and performance of public entities"},{"$f":"'3'!I18","v":0},{"$f":"'3'!J18","v":"75% Implementation of Approved Plan by 31 March 2024"},{"$f":"'3'!K18","v":"80% Implementation of Approved Plan by 31 March 2025"},{"$f":"'3'!L18","v":"80% Implementation of Approved Plan by 31 March 2026"},{"$f":"'3'!M18","v":"85% Implementation of Approved Plan by 31 March 2027"},{"$f":"'3'!N18","v":"85% Implementation of Approved Plan by 31 March 2028"},{"$f":"'3'!O18","v":"90% Implementation of Approved Plan by 31 March 2029"},{"$f":"'3'!Q18","v":"No"}]
[null,null,null,null,null,{"$f":"'3'!F19","v":"Restart of the GTL Operation"},{"$f":"'3'!P19","v":"Oil and gas, national oil company"},{"$f":"'3'!G19","v":"Outcome 20: Improve governance and performance of public entities"},{"$f":"'3'!I19","v":"Support Acquisition of Brownfields Crude Oil Refinery"},{"$f":"'3'!J19","v":"A joint business case will be developed in April 2024"},{"$f":"'3'!K19","v":"Final Investment\nDecision (FID) - GTLR\nre-instatement"},{"$f":"'3'!L19","v":"GTL Refurbishment approved  BFS"},{"$f":"'3'!M19","v":"GTL Refurbishment in progress"},{"$f":"'3'!N19","v":"GTL Refurbishment in progress"},{"$f":"'3'!O19","v":"GTL Operation restart"},{"$f":"'3'!Q19","v":"No"}]
[null,null,null,null,null,{"$f":"'3'!F20","v":"Sustain existing market share through imports of finished products"},{"$f":"'3'!P20","v":"Oil and gas, national oil company"},{"$f":"'3'!G20","v":"Outcome 20: Improve governance and performance of public entities"},{"$f":"'3'!I20","v":"Lobby state to mandate 10% of national  demand of fuel imports by PetroSA"},{"$f":"'3'!J20","v":"312 million litres of finished product"},{"$f":"'3'!K20","v":"2.8 Billion litres of finished product"},{"$f":"'3'!L20","v":"1.4 Billion litres of finished product"},{"$f":"'3'!M20","v":"1.4 Billion litres of finished product"},{"$f":"'3'!N20","v":"1.4 Billion litres of finished product"},{"$f":"'3'!O20","v":"2.0  Billion litres of finished product"},{"$f":"'3'!Q20","v":"No"}]
[null,null,null,null,null,{"$f":"'3'!F21","v":"Turnaround & Stabilization: Gas generation"},{"$f":"'3'!P21","v":"Oil and gas, national oil company"},{"$f":"'3'!G21","v":"Outcome 1: Increased employment and work opportunities"},{"$f":"'3'!I21","v":"0"},{"$f":"'3'!J21","v":0},{"$f":"'3'!K21","v":0},{"$f":"'3'!L21","v":"Sign a Gas Sale Agreement (GSA) with an operator"},{"$f":"'3'!M21","v":"Specifiy GTL refurbishment plan for Gas to Power"},{"$f":"'3'!N21","v":"Source external fundingng for the Gas-to-Power project"},{"$f":"'3'!O21","v":"Secure FID on 11B/12B by 2029/30"},{"$f":"'3'!Q21","v":"No"}]
[null,null,null,null,null,{"$f":"'3'!F22","v":"Turnaround & Stabilization:Product-Offtake Agreements"},{"$f":"'3'!P22","v":"Oil and gas, national oil company"},{"$f":"'3'!G22","v":"Outcome 1: Increased employment and work opportunities"},{"$f":"'3'!I22","v":0},{"$f":"'3'!J22","v":0},{"$f":"'3'!K22","v":0},{"$f":"'3'!L22","v":"Maintain 30c/L margin"},{"$f":"'3'!M22","v":"Maintain 50c/L margin"},{"$f":"'3'!N22","v":"Maintain margins with a landed price of BFP less 20"},{"$f":"'3'!O22","v":"Maintain margins with a landed price of BFP less 30c"},{"$f":"'3'!Q22","v":"No"}]
[null,null,null,null,null,{"$f":"'3'!F23","v":"Turnaround & Stabilization: Gas to Power"},{"$f":"'3'!P23","v":"Oil and gas, national oil company"},{"$f":"'3'!G23","v":"Outcome 1: Increased employment and work opportunities"},{"$f":"'3'!I23","v":0},{"$f":"'3'!J23","v":0},{"$f":"'3'!K23","v":0},{"$f":"'3'!L23","v":"Completed feasibility study for Project Alpha"},{"$f":"'3'!M23","v":"Start Implement Gas to Power Solution based on Block 9 gas"},{"$f":"'3'!N23","v":"Complete Implement Gas to Power Solution based on Block 9 gas"},{"$f":"'3'!O23","v":"Positive cashflow from mobilization of Block 9 gas"},{"$f":"'3'!Q23","v":"No"}]
[null,null,null,null,null,{"$f":"'3'!F24","v":0},{"$f":"'3'!P24","v":0},{"$f":"'3'!G24","v":0},{"$f":"'3'!I24","v":0},{"$f":"'3'!J24","v":0},{"$f":"'3'!K24","v":0},{"$f":"'3'!L24","v":0},{"$f":"'3'!M24","v":0},{"$f":"'3'!N24","v":0},{"$f":"'3'!O24","v":0},{"$f":"'3'!Q24","v":0}]
[null,null,null,null,null,{"$f":"'3'!F25","v":0},{"$f":"'3'!P25","v":0},{"$f":"'3'!G25","v":0},{"$f":"'3'!I25","v":0},{"$f":"'3'!J25","v":0},{"$f":"'3'!K25","v":0},{"$f":"'3'!L25","v":0},{"$f":"'3'!M25","v":0},{"$f":"'3'!N25","v":0},{"$f":"'3'!O25","v":0},{"$f":"'3'!Q25","v":0}]
[null,null,null,null,null,{"$f":"'4'!F11","v":"Number of crude oil barrels maintained as per ministerial directive per year "},{"$f":"'4'!P11","v":"Strategic stock "},{"$f":"'4'!G11","v":"Outcome 4: Increased infrastructure investment and job creation"},{"$f":"'4'!I11","v":"10.3 million barrels"},{"$f":"'4'!J11","v":"10.3 million barrels"},{"$f":"'4'!K11","v":"10.3 million barrels"},{"$f":"'4'!L11","v":"10.3 million barrels"},{"$f":"'4'!M11","v":"10.3 million barrels"},{"$f":"'4'!N11","v":"10.3 million barrels"},{"$f":"'4'!O11","v":"10.3 million barrels"},{"$f":"'4'!Q11","v":"Yes"}]
[null,null,null,null,null,{"$f":"'4'!F12","v":"Number of reportable environmental incidents at Strategic Fuel Fund per year"},{"$f":"'4'!P12","v":"Strategic stock "},{"$f":"'4'!G12","v":"Outcome 20: Improve governance and performance of public entities"},{"$f":"'4'!I12","v":10},{"$f":"'4'!J12","v":"0"},{"$f":"'4'!K12","v":10},{"$f":"'4'!L12","v":10},{"$f":"'4'!M12","v":10},{"$f":"'4'!N12","v":10},{"$f":"'4'!O12","v":10},{"$f":"'4'!Q12","v":"Yes"}]
[null,null,null,null,null,{"$f":"'4'!F13","v":"New Upstream Business Opportunities in African Country  "},{"$f":"'4'!P13","v":"Strategic stock "},{"$f":"'4'!G13","v":"Outcome 4: Increased infrastructure investment and job creation"},{"$f":"'4'!I13","v":0},{"$f":"'4'!J13","v":"Submit one Upstream business case opportunity to the SFF Board for Approval by 31 March 2024"},{"$f":"'4'!K13","v":"Submit one Upstream business case opportunity to the SFF Board for Approval by 31 March 2025"},{"$f":"'4'!L13","v":"Submit one Upstream business case opportunity to the SFF Board for Approval by 31 March 2026"},{"$f":"'4'!M13","v":"Submit one Upstream business case opportunity to the SFF Board for Approval by 31 March 2027"},{"$f":"'4'!N13","v":"Submit one Upstream business case opportunity to the SFF Board for Approval by 31 March 2028"},{"$f":"'4'!O13","v":"Submit one Upstream business case opportunity to the SFF Board for Approval by 31 March 2029"},{"$f":"'4'!Q13","v":"No"}]
[null,null,null,null,null,{"$f":"'4'!F14","v":"Disabling injury frequency rate"},{"$f":"'4'!P14","v":"Strategic stock "},{"$f":"'4'!G14","v":"Outcome 20: Improve governance and performance of public entities"},{"$f":"'4'!I14","v":"<0.40"},{"$f":"'4'!J14","v":"<0.40"},{"$f":"'4'!K14","v":"<0.40"},{"$f":"'4'!L14","v":"<0.40"},{"$f":"'4'!M14","v":"<0.40"},{"$f":"'4'!N14","v":"<0.40"},{"$f":"'4'!O14","v":"<0.40"},{"$f":"'4'!Q14","v":"No"}]
[null,null,null,null,null,{"$f":"'4'!F15","v":"Milnerton Tanks Refurbishment"},{"$f":"'4'!P15","v":"Strategic stock "},{"$f":"'4'!G15","v":"Outcome 4: Increased infrastructure investment and job creation"},{"$f":"'4'!I15","v":"Complete Tendering processes for tanks and logistics infrastructure upgrades in Milnerton"},{"$f":"'4'!J15","v":"Complete the refurbishment of 4 (four) crude oil tanks at the Milnerton Terminal by 31 March 2024"},{"$f":"'4'!K15","v":"Complete the refurbishment of 6 (six) crude oil tanks at the Milnerton Terminal by 31 March 2025"},{"$f":"'4'!L15","v":"Complete the refurbishment of 6 (six) crude oil tanks at the Milnerton Terminal by 31 March 2026"},{"$f":"'4'!M15","v":0},{"$f":"'4'!N15","v":"0"},{"$f":"'4'!O15","v":"0"},{"$f":"'4'!Q15","v":"No"}]
[null,null,null,null,null,{"$f":"'4'!F16","v":"Government-to-government RFP: Equity Oil Investments"},{"$f":"'4'!P16","v":"Strategic stock "},{"$f":"'4'!G16","v":"Outcome 20: Improve governance and performance of public entities"},{"$f":"'4'!I16","v":"Submit two requests for government to government crude oil allocations from countries that South Africa has strong international relationships with  by 31 March 2023"},{"$f":"'4'!J16","v":"Unrestricted access to oil"},{"$f":"'4'!K16","v":"Unrestricted access to oil"},{"$f":"'4'!L16","v":"Unrestricted access to oil"},{"$f":"'4'!M16","v":"Unrestricted access to oil"},{"$f":"'4'!N16","v":"Unrestricted access to oil"},{"$f":"'4'!O16","v":"Unrestricted access to oil"},{"$f":"'4'!Q16","v":"No"}]
[null,null,null,null,null,{"$f":"'4'!F17","v":"Develop an Infrastructure Development Plan to mitigate Security of Supply impacted by the reduction in Crude Oil Refining Capacity"},{"$f":"'4'!P17","v":"Oil and gas, national oil company"},{"$f":"'4'!G17","v":"Outcome 4: Increased infrastructure investment and job creation"},{"$f":"'4'!I17","v":0},{"$f":"'4'!J17","v":"Develop an Infrastructure Development Plan for the SFF Board approval by 31 March 2024"},{"$f":"'4'!K17","v":"Ready the Infrastructure development Plan for start of Execution by March 2025"},{"$f":"'4'!L17","v":"Implement the Infrastructure development Plan"},{"$f":"'4'!M17","v":"0"},{"$f":"'4'!N17","v":"0"},{"$f":"'4'!O17","v":"0"},{"$f":"'4'!Q17","v":"No"}]
[null,null,null,null,null,{"$f":"'4'!F18","v":"Secure Equity Barrels"},{"$f":"'4'!P18","v":"Oil and gas, national oil company"},{"$f":"'4'!G18","v":"Outcome 20: Improve governance and performance of public entities"},{"$f":"'4'!I18","v":"Execute additional acquisition of Equity Barrels"},{"$f":"'4'!J18","v":"Complete acquisition of Gravity Magnetic data (37,000Sq.Km.), processing, interpretation  and modelling  in Block B2, South Sudan by 31 March 2024"},{"$f":"'4'!K18","v":"Look for potential partners to commercialize Block B2, South Sudan by 31 March 2025"},{"$f":"'4'!L18","v":"Reach Final Investment Decision on Block B2, South Sudan by 31 March 2026"},{"$f":"'4'!M18","v":"0"},{"$f":"'4'!N18","v":"0"},{"$f":"'4'!O18","v":"0"},{"$f":"'4'!Q18","v":"No"}]
[null,null,null,null,null,{"$f":"'4'!F19","v":"Net Profit"},{"$f":"'4'!P19","v":"Oil and gas, national oil company"},{"$f":"'4'!G19","v":"Outcome 20: Improve governance and performance of public entities"},{"$f":"'4'!I19","v":"Incorporate entity to undertake hydrocarbons trading business. "},{"$f":"'4'!J19","v":"-R292 million due to litigation of Strategic Stock. Case is now closed"},{"$f":"'4'!K19","v":"-R24 million profit"},{"$f":"'4'!L19","v":"R10.5 million profit"},{"$f":"'4'!M19","v":"0"},{"$f":"'4'!N19","v":"0"},{"$f":"'4'!O19","v":"0"},{"$f":"'4'!Q19","v":"No"}]
[null,null,null,null,null,{"$f":"'4'!F20","v":0},{"$f":"'4'!P20","v":0},{"$f":"'4'!G20","v":0},{"$f":"'4'!I20","v":0},{"$f":"'4'!J20","v":0},{"$f":"'4'!K20","v":0},{"$f":"'4'!L20","v":0},{"$f":"'4'!M20","v":"0"},{"$f":"'4'!N20","v":"0"},{"$f":"'4'!O20","v":"0"},{"$f":"'4'!Q20","v":0}]
[null,null,null,null,null,{"$f":"'4'!F21","v":0},{"$f":"'4'!P21","v":0},{"$f":"'4'!G21","v":0},{"$f":"'4'!I21","v":0},{"$f":"'4'!J21","v":0},{"$f":"'4'!K21","v":0},{"$f":"'4'!L21","v":0},{"$f":"'4'!M21","v":0},{"$f":"'4'!N21","v":0},{"$f":"'4'!O21","v":0},{"$f":"'4'!Q21","v":0}]
[null,null,null,null,null,{"$f":"'4'!F22","v":0},{"$f":"'4'!P22","v":0},{"$f":"'4'!G22","v":0},{"$f":"'4'!I22","v":0},{"$f":"'4'!J22","v":0},{"$f":"'4'!K22","v":0},{"$f":"'4'!L22","v":0},{"$f":"'4'!M22","v":0},{"$f":"'4'!N22","v":0},{"$f":"'4'!O22","v":0},{"$f":"'4'!Q22","v":0}]
[null,null,null,null,null,{"$f":"'4'!F23","v":0},{"$f":"'4'!P23","v":0},{"$f":"'4'!G23","v":0},{"$f":"'4'!I23","v":0},{"$f":"'4'!J23","v":0},{"$f":"'4'!K23","v":0},{"$f":"'4'!L23","v":0},{"$f":"'4'!M23","v":0},{"$f":"'4'!N23","v":0},{"$f":"'4'!O23","v":0},{"$f":"'4'!Q23","v":0}]
[null,null,null,null,null,{"$f":"'4'!F24","v":0},{"$f":"'4'!P24","v":0},{"$f":"'4'!G24","v":0},{"$f":"'4'!I24","v":0},{"$f":"'4'!J24","v":0},{"$f":"'4'!K24","v":0},{"$f":"'4'!L24","v":0},{"$f":"'4'!M24","v":0},{"$f":"'4'!N24","v":0},{"$f":"'4'!O24","v":0},{"$f":"'4'!Q24","v":0}]
[null,null,null,null,null,{"$f":"'4'!F25","v":0},{"$f":"'4'!P25","v":0},{"$f":"'4'!G25","v":0},{"$f":"'4'!I25","v":0},{"$f":"'4'!J25","v":0},{"$f":"'4'!K25","v":0},{"$f":"'4'!L25","v":0},{"$f":"'4'!M25","v":0},{"$f":"'4'!N25","v":0},{"$f":"'4'!O25","v":0},{"$f":"'4'!Q25","v":0}]
[null,null,null,null,null,{"$f":"'5'!F11","v":"Number of megatons of coal produced/sold at Vlakfontein by the African Exploration Mining and Finance Corporation per year "},{"$f":"'5'!P11","v":"Mining, coal"},{"$f":"'5'!G11","v":"Outcome 4: Increased infrastructure investment and job creation"},{"$f":"'5'!I11","v":"2.312Mt"},{"$f":"'5'!J11","v":"3.454 Mt "},{"$f":"'5'!K11","v":"4.35 Mt "},{"$f":"'5'!L11","v":0},{"$f":"'5'!M11","v":0},{"$f":"'5'!N11","v":0},{"$f":"'5'!O11","v":0},{"$f":"'5'!Q11","v":"No"}]
[null,null,null,null,null,{"$f":"'5'!F12","v":"Disabling injury frequency rate"},{"$f":"'5'!P12","v":"Mining, coal"},{"$f":"'5'!G12","v":"Outcome 20: Improve governance and performance of public entities"},{"$f":"'5'!I12","v":"Less than the latest published Provincial LTIR"},{"$f":"'5'!J12","v":"<0 LTIFR better than target"},{"$f":"'5'!K12","v":"<0.90 LTIFR"},{"$f":"'5'!L12","v":"<0.90 LTIFR"},{"$f":"'5'!M12","v":"<0.90 LTIFR"},{"$f":"'5'!N12","v":"<0.90 LTIFR"},{"$f":"'5'!O12","v":"<0.90 LTIFR"},{"$f":"'5'!Q12","v":"No"}]
[null,null,null,null,null,{"$f":"'5'!F13","v":"Number of fatalities caused by operation"},{"$f":"'5'!P13","v":"Mining, coal"},{"$f":"'5'!G13","v":"Outcome 20: Improve governance and performance of public entities"},{"$f":"'5'!I13","v":"0 Fatalities"},{"$f":"'5'!J13","v":"0 Fatalities"},{"$f":"'5'!K13","v":"0 Fatalities"},{"$f":"'5'!L13","v":"0 Fatalities"},{"$f":"'5'!M13","v":"0 Fatalities"},{"$f":"'5'!N13","v":"0 Fatalities"},{"$f":"'5'!O13","v":0},{"$f":"'5'!Q13","v":"No"}]
[null,null,null,null,null,{"$f":"'5'!F14","v":"Number of reportable environmental incidents at  African Exploration Mining and Finance Corporation per year"},{"$f":"'5'!P14","v":"Mining, coal"},{"$f":"'5'!G14","v":"Outcome 20: Improve governance and performance of public entities"},{"$f":"'5'!I14","v":2},{"$f":"'5'!J14","v":2},{"$f":"'5'!K14","v":"0"},{"$f":"'5'!L14","v":"1"},{"$f":"'5'!M14","v":"1"},{"$f":"'5'!N14","v":"1"},{"$f":"'5'!O14","v":"1"},{"$f":"'5'!Q14","v":"Yes"}]
[null,null,null,null,null,{"$f":"'5'!F15","v":"New Projects Development and Operationalisation of existing projects"},{"$f":"'5'!P15","v":"Mining, coal"},{"$f":"'5'!G15","v":"Outcome 4: Increased infrastructure investment and job creation"},{"$f":"'5'!I15","v":"Conclude acquisition of asset(s) > 4MT pa"},{"$f":"'5'!J15","v":"Board approval secured. Projects Investment Policy and Project Management Policy & Procedures approved."},{"$f":"'5'!K15","v":"Initiate 2 acquisitions in line with strategy for FY"},{"$f":"'5'!L15","v":"Initiate 1 acquisition in line with strategy for FY"},{"$f":"'5'!M15","v":"Initiate 2 acquisitions in line with strategy for FY"},{"$f":"'5'!N15","v":0},{"$f":"'5'!O15","v":0},{"$f":"'5'!Q15","v":"No"}]
[null,null,null,null,null,{"$f":"'5'!F16","v":"Operationalise Klippoortjie Mine"},{"$f":"'5'!P16","v":"Mining, coal"},{"$f":"'5'!G16","v":"Outcome 4: Increased infrastructure investment and job creation"},{"$f":"'5'!I16","v":"Operationalize Mine and ramp up production"},{"$f":"'5'!J16","v":"Eskom CSA for Klippoortjie Mine is currently in the negotiation process."},{"$f":"'5'!K16","v":"Full production"},{"$f":"'5'!L16","v":"Full production"},{"$f":"'5'!M16","v":"Full production"},{"$f":"'5'!N16","v":"Full production"},{"$f":"'5'!O16","v":"Full production"},{"$f":"'5'!Q16","v":"No"}]
[null,null,null,null,null,{"$f":"'5'!F17","v":"Coal asset acquisition for Eskom and export"},{"$f":"'5'!P17","v":"Mining, coal"},{"$f":"'5'!G17","v":"Outcome 1: Increased employment and work opportunities"},{"$f":"'5'!I17","v":"Identify JV partners and acquisitions for Eskom book"},{"$f":"'5'!J17","v":"231,505 tonnes exported"},{"$f":"'5'!K17","v":"Continue to mine the SFF Vlakfontin bunkers to ramp up production"},{"$f":"'5'!L17","v":"150000 tons exported"},{"$f":"'5'!M17","v":"300000 tons exported"},{"$f":"'5'!N17","v":"400000 tons exported"},{"$f":"'5'!O17","v":"400000 tons exported"},{"$f":"'5'!Q17","v":"No"}]
[null,null,null,null,null,{"$f":"'5'!F18","v":"Identify acquisition targets for Eskom-linked coal ops to grow Eskom book"},{"$f":"'5'!P18","v":"Mining, coal"},{"$f":"'5'!G18","v":"Outcome 1: Increased employment and work opportunities"},{"$f":"'5'!I18","v":"Fnialize Klippoortjie develpoment strategy and CSA"},{"$f":"'5'!J18","v":"Collaborate with project promoters and IDC to grow"},{"$f":"'5'!K18","v":"Collaborate with project promoters and IDC to grow"},{"$f":"'5'!L18","v":"Collaborate with project promoters and IDC to grow"},{"$f":"'5'!M18","v":"Collaborate with project promoters and IDC to grow"},{"$f":"'5'!N18","v":"Collaborate with project promoters and IDC to grow"},{"$f":"'5'!O18","v":"Collaborate with project promoters and IDC to grow"},{"$f":"'5'!Q18","v":"No"}]
[null,null,null,null,null,{"$f":"'5'!F19","v":"Strategic growth through partnership "},{"$f":"'5'!P19","v":"Mining, coal"},{"$f":"'5'!G19","v":"Outcome 1: Increased employment and work opportunities"},{"$f":"'5'!I19","v":"Identify operational JV partners and acquisition targets for supply into Eskom"},{"$f":"'5'!J19","v":"Select JV partners and acquisition targets for supply into Eskom"},{"$f":"'5'!K19","v":"Operationalize partnerships and conduct prefeasibility for acquisition targets for supply into Eskom"},{"$f":"'5'!L19","v":"Final Investment Decision for acquisition targets for supply into Eskom"},{"$f":"'5'!M19","v":"Acquire target mines for supply into Eskom"},{"$f":"'5'!N19","v":"Product from acquired targets"},{"$f":"'5'!O19","v":"Product from acquired targets"},{"$f":"'5'!Q19","v":"No"}]
[null,null,null,null,null,{"$f":"'5'!F20","v":"Net Profit from Operations"},{"$f":"'5'!P20","v":"Mining, coal"},{"$f":"'5'!G20","v":"Outcome 18: A capable and professional public service"},{"$f":"'5'!I20","v":"R47.2 million"},{"$f":"'5'!J20","v":"R98.3 million"},{"$f":"'5'!K20","v":"R104 million"},{"$f":"'5'!L20","v":"R721.081 million"},{"$f":"'5'!M20","v":"R732.847 million"},{"$f":"'5'!N20","v":"R765.502 million"},{"$f":"'5'!O20","v":"R799.457 million"},{"$f":"'5'!Q20","v":"No"}]
[null,null,null,null,null,{"$f":"'5'!F21","v":"Compliance with Mining Charter requirements"},{"$f":"'5'!P21","v":"Mining, coal"},{"$f":"'5'!G21","v":"Outcome 18: A capable and professional public service"},{"$f":"'5'!I21","v":0},{"$f":"'5'!J21","v":0},{"$f":"'5'!K21","v":"Level 6"},{"$f":"'5'!L21","v":"Level 5"},{"$f":"'5'!M21","v":"Level 4"},{"$f":"'5'!N21","v":"Level 3"},{"$f":"'5'!O21","v":"Level 2"},{"$f":"'5'!Q21","v":"Yes"}]
[null,null,null,null,null,{"$f":"'5'!F22","v":"Total Quantity of Energy Supplied"},{"$f":"'5'!P22","v":"Mining, coal"},{"$f":"'5'!G22","v":"Outcome 1: Increased employment and work opportunities"},{"$f":"'5'!I22","v":0},{"$f":"'5'!J22","v":0},{"$f":"'5'!K22","v":"44 369 134 GJ"},{"$f":"'5'!L22","v":"141 million "},{"$f":"'5'!M22","v":"143 million GJ"},{"$f":"'5'!N22","v":"143 million GJ"},{"$f":"'5'!O22","v":"143 million GJ"},{"$f":"'5'!Q22","v":"Yes"}]
[null,null,null,null,null,{"$f":"'5'!F23","v":0},{"$f":"'5'!P23","v":0},{"$f":"'5'!G23","v":0},{"$f":"'5'!I23","v":0},{"$f":"'5'!J23","v":0},{"$f":"'5'!K23","v":0},{"$f":"'5'!L23","v":0},{"$f":"'5'!M23","v":0},{"$f":"'5'!N23","v":0},{"$f":"'5'!O23","v":0},{"$f":"'5'!Q23","v":0}]
[null,null,null,null,null,{"$f":"'5'!F24","v":0},{"$f":"'5'!P24","v":0},{"$f":"'5'!G24","v":0},{"$f":"'5'!I24","v":0},{"$f":"'5'!J24","v":0},{"$f":"'5'!K24","v":0},{"$f":"'5'!L24","v":0},{"$f":"'5'!M24","v":0},{"$f":"'5'!N24","v":0},{"$f":"'5'!O24","v":0},{"$f":"'5'!Q24","v":0}]
[null,null,null,null,null,{"$f":"'5'!F25","v":0},{"$f":"'5'!P25","v":0},{"$f":"'5'!G25","v":0},{"$f":"'5'!I25","v":0},{"$f":"'5'!J25","v":0},{"$f":"'5'!K25","v":0},{"$f":"'5'!L25","v":0},{"$f":"'5'!M25","v":0},{"$f":"'5'!N25","v":0},{"$f":"'5'!O25","v":0},{"$f":"'5'!Q25","v":0}]
[null,null,null,null,null,{"$f":"'6'!F11","v":"Additional Mozambique Gas Supply"},{"$f":"'6'!P11","v":"Gas and gas infrastructure"},{"$f":"'6'!G11","v":"Outcome 4: Increased infrastructure investment and job creation"},{"$f":"'6'!I11","v":"Term sheet for gas sale concluded"},{"$f":"'6'!J11","v":"GSA concluded / signed"},{"$f":"'6'!K11","v":"50 PJ/a sourced from Matola LNG to supplement Pande & Temane"},{"$f":"'6'!L11","v":"50 PJ/a sourced from Matola LNG to supplement Pande & Temane"},{"$f":"'6'!M11","v":"50 PJ/a sourced from Matola LNG to supplement Pande & Temane"},{"$f":"'6'!N11","v":"50 PJ/a sourced from Matola LNG to supplement Pande & Temane"},{"$f":"'6'!O11","v":"50 PJ/a sourced from Matola LNG to supplement Pande & Temane"},{"$f":"'6'!Q11","v":"No"}]
[null,null,null,null,null,{"$f":"'6'!F12","v":"COEGA LNG Terminal Project"},{"$f":"'6'!P12","v":"Gas and gas infrastructure"},{"$f":"'6'!G12","v":"Outcome 4: Increased infrastructure investment and job creation"},{"$f":"'6'!I12","v":"Appointment of Gas Aggregator, FSRU Terminal Operator, Fixed Gas Infrastructure EPC Contractor"},{"$f":"'6'!J12","v":"FID & Financial Close"},{"$f":"'6'!K12","v":0},{"$f":"'6'!L12","v":0},{"$f":"'6'!M12","v":0},{"$f":"'6'!N12","v":0},{"$f":"'6'!O12","v":0},{"$f":"'6'!Q12","v":"No"}]
[null,null,null,null,null,{"$f":"'6'!F13","v":"SANPC Enablement (The Cabinet-approved merger project being led by CEFSOC, the parent company)"},{"$f":"'6'!P13","v":"Gas and gas infrastructure"},{"$f":"'6'!G13","v":"Outcome 1: Increased employment and work opportunities"},{"$f":"'6'!I13","v":"Preparation for the merger"},{"$f":"'6'!J13","v":"Ahead of Schedule. Lease and Assignment Agreement received, reviewed, and signed in Q2.\nOngoing support to legal and merger team for engagement with SBSA and ROMPCO valuation.    \nSBSA initially indicated that they are amenable to the transfer of ROMPCO shares from iGas to SANPC. The agreements will require administrative changes to change the name of the Borrower from iGas to SANPC."},{"$f":"'6'!K13","v":"The transfer of assets and employees"},{"$f":"'6'!L13","v":"Conclusion of post-merger integration activities"},{"$f":"'6'!M13","v":"Full transion into SA NPC"},{"$f":"'6'!N13","v":0},{"$f":"'6'!O13","v":0},{"$f":"'6'!Q13","v":"No"}]
[null,null,null,null,null,{"$f":"'6'!F14","v":"Gas or Gas infrastructure investment opportunities identified and evaluated"},{"$f":"'6'!P14","v":"Gas and gas infrastructure"},{"$f":"'6'!G14","v":"Outcome 4: Increased infrastructure investment and job creation"},{"$f":"'6'!I14","v":0},{"$f":"'6'!J14","v":"2 MGJ/a Gas Trading JV:\n•\tLoan request only received in Q4. Term Sheet developed and sent to CEF Legal.\n•\tCurrently busy with Heads of Terms for Loan Agreements"},{"$f":"'6'!K14","v":"2 x Opportunities identified, evaluated and presented to the iGas Board"},{"$f":"'6'!L14","v":"2 x Opportunities identified, evaluated and presented to the iGas Board"},{"$f":"'6'!M14","v":"2 x Opportunities identified, evaluated and presented to the iGas Board"},{"$f":"'6'!N14","v":"2 x Opportunities identified, evaluated and presented to the iGas Board"},{"$f":"'6'!O14","v":"2 x Opportunities identified, evaluated and presented to the iGas Board"},{"$f":"'6'!Q14","v":"No"}]
[null,null,null,null,null,{"$f":"'6'!F15","v":"Profitability: Dividend received from ROMPCO"},{"$f":"'6'!P15","v":"Gas and gas infrastructure"},{"$f":"'6'!G15","v":"Outcome 20: Improve governance and performance of public entities"},{"$f":"'6'!I15","v":"R288 million Dividend from ROMPCO"},{"$f":"'6'!J15","v":"R460.0 million received for 40% shareholding in ROMPCO"},{"$f":"'6'!K15","v":"R940 million ±20% for 40% shareholding in ROMPCO"},{"$f":"'6'!L15","v":"R940 million ±20% for 40% shareholding in ROMPCO"},{"$f":"'6'!M15","v":"R940 million ±20% for 40% shareholding in ROMPCO"},{"$f":"'6'!N15","v":0},{"$f":"'6'!O15","v":0},{"$f":"'6'!Q15","v":"No"}]
[null,null,null,null,null,{"$f":"'6'!F16","v":"Organizational capacitation"},{"$f":"'6'!P16","v":"Gas and gas infrastructure"},{"$f":"'6'!G16","v":"Outcome 1: Increased employment and work opportunities"},{"$f":"'6'!I16","v":0},{"$f":"'6'!J16","v":"Agreement at iGas Board in Q2 to maintain current resource level with resources from CEF and the Group to be utilised as required.\nAs such the Resource Plan is agreed and implemented  "},{"$f":"'6'!K16","v":"Transition to SANPC"},{"$f":"'6'!L16","v":"Transition to SANPC"},{"$f":"'6'!M16","v":0},{"$f":"'6'!N16","v":0},{"$f":"'6'!O16","v":0},{"$f":"'6'!Q16","v":"No"}]
[null,null,null,null,null,{"$f":"'6'!F17","v":"CEF Based Risk Maturity Plan for iGas"},{"$f":"'6'!P17","v":"Gas and gas infrastructure"},{"$f":"'6'!G17","v":"Outcome 20: Improve governance and performance of public entities"},{"$f":"'6'!I17","v":0},{"$f":"'6'!J17","v":"iGas Risk Maturity assessed against the CEF Board Approved Risk Maturity Framework to be at Level 3. "},{"$f":"'6'!K17","v":"Achieve Level 4 of ERM maturity"},{"$f":"'6'!L17","v":"Achieve Level 4 of ERM maturity"},{"$f":"'6'!M17","v":"Achieve Level 5 of ERM maturity"},{"$f":"'6'!N17","v":"Maintain Level 5 of ERM maturity"},{"$f":"'6'!O17","v":"Maintain Level 5 of ERM maturity"},{"$f":"'6'!Q17","v":"No"}]
[null,null,null,null,null,{"$f":"'6'!F18","v":"Stakeholder Management Plan Approved and Managed with Quarterly Reporting"},{"$f":"'6'!P18","v":"Oil and gas, national oil company"},{"$f":"'6'!G18","v":"Outcome 20: Improve governance and performance of public entities"},{"$f":"'6'!I18","v":0},{"$f":"'6'!J18","v":"Ongoing stakeholder management and reporting"},{"$f":"'6'!K18","v":"Stakeholder Management Plan Implementation in progress and measured"},{"$f":"'6'!L18","v":"Stakeholder Management Plan Implementation in progress and measured"},{"$f":"'6'!M18","v":"Stakeholder Management Plan Implementation in progress and measured"},{"$f":"'6'!N18","v":0},{"$f":"'6'!O18","v":0},{"$f":"'6'!Q18","v":"No"}]
[null,null,null,null,null,{"$f":"'6'!F19","v":"5.\tExecution of Project Management phases: Technical support on CEF Group gas and gas infrastructure project (10%)"},{"$f":"'6'!P19","v":"Oil and gas, national oil company"},{"$f":"'6'!G19","v":"Outcome 20: Improve governance and performance of public entities"},{"$f":"'6'!I19","v":0},{"$f":"'6'!J19","v":"PetroSA-ENH 2 MGJ/a Gas Trading JV \n•\tNERSA Gas trading licence granted to PetroSA.\nCEF-Sasol-EMH MOC\n•\tThis was a Sasol initiative that has now “gone quiet” supposedly because of the disagreement on the ROMPCO Directorship matter. "},{"$f":"'6'!K19","v":"1 X Opportunity identified, evaluated, and presented to the iGAS Board"},{"$f":"'6'!L19","v":"1 x Opportunity identified, evaluated, and presented to the iGas Board"},{"$f":"'6'!M19","v":"1 X Opportunity identified, evaluated, and presented to the iGAS Board"},{"$f":"'6'!N19","v":"1 X Opportunity identified, evaluated, and presented to the iGAS Board"},{"$f":"'6'!O19","v":0},{"$f":"'6'!Q19","v":"No"}]
[null,null,null,null,null,{"$f":"'6'!F20","v":0},{"$f":"'6'!P20","v":0},{"$f":"'6'!G20","v":0},{"$f":"'6'!I20","v":0},{"$f":"'6'!J20","v":0},{"$f":"'6'!K20","v":0},{"$f":"'6'!L20","v":0},{"$f":"'6'!M20","v":0},{"$f":"'6'!N20","v":0},{"$f":"'6'!O20","v":0},{"$f":"'6'!Q20","v":0}]
[null,null,null,null,null,{"$f":"'6'!F21","v":0},{"$f":"'6'!P21","v":0},{"$f":"'6'!G21","v":0},{"$f":"'6'!I21","v":0},{"$f":"'6'!J21","v":0},{"$f":"'6'!K21","v":0},{"$f":"'6'!L21","v":0},{"$f":"'6'!M21","v":0},{"$f":"'6'!N21","v":0},{"$f":"'6'!O21","v":0},{"$f":"'6'!Q21","v":0}]
[null,null,null,null,null,{"$f":"'6'!F22","v":0},{"$f":"'6'!P22","v":0},{"$f":"'6'!G22","v":0},{"$f":"'6'!I22","v":0},{"$f":"'6'!J22","v":0},{"$f":"'6'!K22","v":0},{"$f":"'6'!L22","v":0},{"$f":"'6'!M22","v":0},{"$f":"'6'!N22","v":0},{"$f":"'6'!O22","v":0},{"$f":"'6'!Q22","v":0}]
[null,null,null,null,null,{"$f":"'6'!F23","v":0},{"$f":"'6'!P23","v":0},{"$f":"'6'!G23","v":0},{"$f":"'6'!I23","v":0},{"$f":"'6'!J23","v":0},{"$f":"'6'!K23","v":0},{"$f":"'6'!L23","v":0},{"$f":"'6'!M23","v":0},{"$f":"'6'!N23","v":0},{"$f":"'6'!O23","v":0},{"$f":"'6'!Q23","v":0}]
[null,null,null,null,null,{"$f":"'6'!F24","v":0},{"$f":"'6'!P24","v":0},{"$f":"'6'!G24","v":0},{"$f":"'6'!I24","v":0},{"$f":"'6'!J24","v":0},{"$f":"'6'!K24","v":0},{"$f":"'6'!L24","v":0},{"$f":"'6'!M24","v":0},{"$f":"'6'!N24","v":0},{"$f":"'6'!O24","v":0},{"$f":"'6'!Q24","v":0}]
[null,null,null,null,null,{"$f":"'6'!F25","v":0},{"$f":"'6'!P25","v":0},{"$f":"'6'!G25","v":0},{"$f":"'6'!I25","v":0},{"$f":"'6'!J25","v":0},{"$f":"'6'!K25","v":0},{"$f":"'6'!L25","v":0},{"$f":"'6'!M25","v":0},{"$f":"'6'!N25","v":0},{"$f":"'6'!O25","v":0},{"$f":"'6'!Q25","v":0}]
[null,null,null,null,null,{"$f":"'7'!F11","v":"Promote and facilitate increased exploration and production while ensuring the sustainable development of indigenous oil and gas resource"},{"$f":"'7'!P11","v":"Promotion, licensing and regulation"},{"$f":"'7'!G11","v":"Outcome 1: Increased employment and work opportunities"},{"$f":"'7'!I11","v":"50% of assessed applications for exploration rights in the quarter include new exploration information gathering  - data acquisition and /or drilling"},{"$f":"'7'!J11","v":"100% of planned blocks have been ranked and valued.  The report was submitted to the Board Technical Committee on 31 March 2024."},{"$f":"'7'!K11","v":"80% of planned new blocks are ranked and valued by 31 March 2025 and report submitted to the Board "},{"$f":"'7'!L11","v":"80% of plan to assess and value new blocks completed by 31 March 2026."},{"$f":"'7'!M11","v":"80% of plan to assess and value new blocks completed by 31 March 2026."},{"$f":"'7'!N11","v":"80% of plan to assess and value new blocks completed by 31 March 2026."},{"$f":"'7'!O11","v":"80% of plan to assess and value new blocks completed by 31 March 2026."},{"$f":"'7'!Q11","v":"No"}]
[null,null,null,null,null,{"$f":"'7'!F12","v":"Legislative framework reflective of the Agency’s contribution: Proposals to the regulatory and legislative frameworks"},{"$f":"'7'!P12","v":"Promotion, licensing and regulation"},{"$f":"'7'!G12","v":"Outcome 20: Improve governance and performance of public entities"},{"$f":"'7'!I12","v":"Improved knowledge of the contribution of upstream petroleum industry, particularly gas, to socio-economic development and energy transitio"},{"$f":"'7'!J12","v":"One proposal per oil and gas legislation / policy under development by 31 March 2024, which may include:\n-\tDraft UPRD Regulations\n-\tExploration and Production Regulations for hydraulic fracturing\n-\tDraft UP Health and Safety Bill\n-\tUpstream Petroleum (UP) fiscal regime\n-\tThe Gas Master Plan\n-\tIRP Process"},{"$f":"'7'!K12","v":"One proposal per oil and gas legislation/policy under development by 31 March 2025, which may include:  - Draft UPRD Regulations \n- Exploration and Production Regulations for hydraulic fracturing \n- Draft UP Health and Safety Regulations \n- Upstream Petroleum (UP) fiscal regime \n- The Gas Master Plan \n- IRP Process \n -Local Content Regulations "},{"$f":"'7'!L12","v":"One proposal per oil and gas legislation / policy under development by 31 March 2026"},{"$f":"'7'!M12","v":"One proposal per oil and gas legislation / policy under development by 31 March 2027"},{"$f":"'7'!N12","v":"One proposal per oil and gas legislation / policy under development by 31 March 2028"},{"$f":"'7'!O12","v":"One proposal per oil and gas legislation / policy under development by 31 March 2029"},{"$f":"'7'!Q12","v":"No"}]
[null,null,null,null,null,{"$f":"'7'!F13","v":"Operational Excellence: Process applications for petroleum permits and rights within PASA timelines"},{"$f":"'7'!P13","v":"Promotion, licensing and regulation"},{"$f":"'7'!G13","v":"Outcome 20: Improve governance and performance of public entities"},{"$f":"'7'!I13","v":"0"},{"$f":"'7'!J13","v":"6 applications out of the 15 which were due was finalised 5 days before the due date. Therefore, 3 plus 40% of complete and compliant applications were finalised 5 days before the due date."},{"$f":"'7'!K13","v":"Compliant & Complete applications for petroleum permits and rights are processed within approved time frame for submission to DMPR"},{"$f":"'7'!L13","v":"Compliant & Complete applications for petroleum permits and rights are processed within approved time frame for submission to DMPR"},{"$f":"'7'!M13","v":"Compliant & Complete applications for petroleum permits and rights are processed within approved time frame for submission to DMPR"},{"$f":"'7'!N13","v":"Compliant & Complete applications for petroleum permits and rights are processed within approved time frame for submission to DMPR"},{"$f":"'7'!O13","v":"Compliant & Complete applications for petroleum permits and rights are processed within approved time frame for submission to DMPR"},{"$f":"'7'!Q13","v":"No"}]
[null,null,null,null,null,{"$f":"'7'!F14","v":"Increase in self- generated revenue from data, revenue sharing and consulting."},{"$f":"'7'!P14","v":"Promotion, licensing and regulation"},{"$f":"'7'!G14","v":"Outcome 20: Improve governance and performance of public entities"},{"$f":"'7'!I14","v":"80% of planned new blocks are ranked and valued by 31 March 2023"},{"$f":"'7'!J14","v":"The year-on-year revenue growth in Q4 is above 40%. Revenue sharing contract contributed more that 50% of total revenue to date, with significant data sold by Searcher on the Orange Basin area. It is worth noting that for this financial year and previous financial year, the biggest contributor to our self-generated revenue are from non-recurring sources ie once-off."},{"$f":"'7'!K14","v":"Revenue analysis report demonstrating 20% (Y-on-Y) increase in self-generated revenue from data, revenue sharing and consulting submitted to the Board by 31 March 2025 "},{"$f":"'7'!L14","v":"20% (Y-on-Y) increase in self-generated revenue from data, revenue sharing, and consulting by 31st March 2026"},{"$f":"'7'!M14","v":"20% (Y-on-Y) increase in self-generated revenue from data, revenue sharing, and consulting by 31st March 2027"},{"$f":"'7'!N14","v":"20% (Y-on-Y) increase in self-generated revenue from data, revenue sharing, and consulting by 31st March 2028"},{"$f":"'7'!O14","v":"20% (Y-on-Y) increase in self-generated revenue from data, revenue sharing, and consulting by 31st March 2029"},{"$f":"'7'!Q14","v":"No"}]
[null,null,null,null,null,{"$f":"'7'!F15","v":"Reviewed ICT Strategy 2023/24 -2025/26"},{"$f":"'7'!P15","v":"Promotion, licensing and regulation"},{"$f":"'7'!G15","v":"Outcome 19: Digital transformation across the state"},{"$f":"'7'!I15","v":0},{"$f":"'7'!J15","v":"ICT Plan implemented"},{"$f":"'7'!K15","v":"The approved ICT plan for FY2024/25 is implemented by 31 March 2025 subject to budget, resource allocation and internal processes"},{"$f":"'7'!L15","v":"60% of ICT planned activities will be implemented by 31 March 2026 "},{"$f":"'7'!M15","v":"70% of ICT planned activities will be implemented by 31 March 2027"},{"$f":"'7'!N15","v":"80% of ICT planned activities will be implemented by 31 March 2028"},{"$f":"'7'!O15","v":"90% of ICT planned activities will be implemented by 31 March 2029"},{"$f":"'7'!Q15","v":"No"}]
[null,null,null,null,null,{"$f":"'7'!F16","v":"Fit-for-purpose petroleum data available and accessible for operators and staff"},{"$f":"'7'!P16","v":"Promotion, licensing and regulation"},{"$f":"'7'!G16","v":"Outcome 20: Improve governance and performance of public entities"},{"$f":"'7'!I16","v":"Revenue analysis report demonstrating 10% (Y-on-Y) increase in self-generated revenue"},{"$f":"'7'!J16","v":"75% of agreed data has been loaded into the database."},{"$f":"'7'!K16","v":"High quality data routinely available"},{"$f":"'7'!L16","v":"High quality data routinely available"},{"$f":"'7'!M16","v":"High quality data routinely available"},{"$f":"'7'!N16","v":"High quality data routinely available"},{"$f":"'7'!O16","v":"High quality data routinely available"},{"$f":"'7'!Q16","v":"No"}]
[null,null,null,null,null,{"$f":"'7'!F17","v":"Digital Transformation: Complete implementation of vulnerability assessment recommendations and protection against brand exploitation"},{"$f":"'7'!P17","v":"Promotion, licensing and regulation"},{"$f":"'7'!G17","v":"Outcome 19: Digital transformation across the state"},{"$f":"'7'!I17","v":"Identified infrastructure upgraded by 31 March 2023"},{"$f":"'7'!J17","v":"92% of Remediation plan implemented by March 2024 and report submitted.\nMarch 2024"},{"$f":"'7'!K17","v":"100% of planned activities are implemented by 31 March 2025 subject to budget, resource allocations and internal processes and the report submitted to the Board 0"},{"$f":"'7'!L17","v":"Maintenance of digital transformation trajectory t osupport PASA mandate"},{"$f":"'7'!M17","v":"Maintenance of digital transformation trajectory t osupport PASA mandate"},{"$f":"'7'!N17","v":"Maintenance of digital transformation trajectory t osupport PASA mandate"},{"$f":"'7'!O17","v":"Maintenance of digital transformation trajectory t osupport PASA mandate"},{"$f":"'7'!Q17","v":"No"}]
[null,null,null,null,null,{"$f":"'7'!F18","v":"Shale gas project deliverables completed according to plan and within budget."},{"$f":"'7'!P18","v":"Promotion, licensing and regulation"},{"$f":"'7'!G18","v":"Outcome 20: Improve governance and performance of public entities"},{"$f":"'7'!I18","v":"Plan for year 1 implemented on time and within budget "},{"$f":"'7'!J18","v":"Project plan implemented on time and within budget.\nShale Gas Phase 1 Closeout Progress Report for the four work packages was submitted to the DMRE on 31 March 2024."},{"$f":"'7'!K18","v":"Plan for year 1 implemented on time and within budget "},{"$f":"'7'!L18","v":"Three (3) New Geophysical data acquisition surveys completed by 31 March 2026."},{"$f":"'7'!M18","v":"Three (3) New Geophysical data acquisition surveys completed by 31 March 2027."},{"$f":"'7'!N18","v":"Three (3) New Geophysical data acquisition surveys completed by 31 March 2028."},{"$f":"'7'!O18","v":"Three (3) New Geophysical data acquisition surveys completed by 31 March 2029."},{"$f":"'7'!Q18","v":"No"}]
[null,null,null,null,null,{"$f":"'7'!F19","v":0},{"$f":"'7'!P19","v":0},{"$f":"'7'!G19","v":0},{"$f":"'7'!I19","v":0},{"$f":"'7'!J19","v":0},{"$f":"'7'!K19","v":0},{"$f":"'7'!L19","v":0},{"$f":"'7'!M19","v":0},{"$f":"'7'!N19","v":0},{"$f":"'7'!O19","v":0},{"$f":"'7'!Q19","v":0}]
[null,null,null,null,null,{"$f":"'7'!F20","v":0},{"$f":"'7'!P20","v":0},{"$f":"'7'!G20","v":0},{"$f":"'7'!I20","v":0},{"$f":"'7'!J20","v":0},{"$f":"'7'!K20","v":0},{"$f":"'7'!L20","v":0},{"$f":"'7'!M20","v":0},{"$f":"'7'!N20","v":0},{"$f":"'7'!O20","v":0},{"$f":"'7'!Q20","v":0}]
[null,null,null,null,null,{"$f":"'7'!F21","v":0},{"$f":"'7'!P21","v":0},{"$f":"'7'!G21","v":0},{"$f":"'7'!I21","v":0},{"$f":"'7'!J21","v":0},{"$f":"'7'!K21","v":0},{"$f":"'7'!L21","v":0},{"$f":"'7'!M21","v":0},{"$f":"'7'!N21","v":0},{"$f":"'7'!O21","v":0},{"$f":"'7'!Q21","v":0}]
[null,null,null,null,null,{"$f":"'7'!F22","v":0},{"$f":"'7'!P22","v":0},{"$f":"'7'!G22","v":0},{"$f":"'7'!I22","v":0},{"$f":"'7'!J22","v":0},{"$f":"'7'!K22","v":0},{"$f":"'7'!L22","v":0},{"$f":"'7'!M22","v":0},{"$f":"'7'!N22","v":0},{"$f":"'7'!O22","v":0},{"$f":"'7'!Q22","v":0}]
[null,null,null,null,null,{"$f":"'7'!F23","v":0},{"$f":"'7'!P23","v":0},{"$f":"'7'!G23","v":0},{"$f":"'7'!I23","v":0},{"$f":"'7'!J23","v":0},{"$f":"'7'!K23","v":0},{"$f":"'7'!L23","v":0},{"$f":"'7'!M23","v":0},{"$f":"'7'!N23","v":0},{"$f":"'7'!O23","v":0},{"$f":"'7'!Q23","v":0}]
[null,null,null,null,null,{"$f":"'7'!F24","v":0},{"$f":"'7'!P24","v":0},{"$f":"'7'!G24","v":0},{"$f":"'7'!I24","v":0},{"$f":"'7'!J24","v":0},{"$f":"'7'!K24","v":0},{"$f":"'7'!L24","v":0},{"$f":"'7'!M24","v":0},{"$f":"'7'!N24","v":0},{"$f":"'7'!O24","v":0},{"$f":"'7'!Q24","v":0}]
[null,null,null,null,null,{"$f":"'7'!F25","v":0},{"$f":"'7'!P25","v":0},{"$f":"'7'!G25","v":0},{"$f":"'7'!I25","v":0},{"$f":"'7'!J25","v":0},{"$f":"'7'!K25","v":0},{"$f":"'7'!L25","v":0},{"$f":"'7'!M25","v":0},{"$f":"'7'!N25","v":0},{"$f":"'7'!O25","v":0},{"$f":"'7'!Q25","v":0}]
[null,null,null,null,null,{"$f":"'8'!F11","v":"Net Proft of the SA NPC"},{"$f":"'8'!P11","v":0},{"$f":"'8'!G11","v":"Outcome 1: Increased employment and work opportunities"},{"$f":"'8'!I11","v":0},{"$f":"'8'!J11","v":0},{"$f":"'8'!K11","v":0},{"$f":"'8'!L11","v":"R558 million Net Profit"},{"$f":"'8'!M11","v":"R1361 million Net Profit"},{"$f":"'8'!N11","v":"R1463 million Net Profit"},{"$f":"'8'!O11","v":"R1355 million Net Profit"},{"$f":"'8'!Q11","v":"Yes"}]
[null,null,null,null,null,{"$f":"'8'!F12","v":"Days of strategic crude supply on hand"},{"$f":"'8'!P12","v":0},{"$f":"'8'!G12","v":"Outcome 5: Energy security and a just energy transition"},{"$f":"'8'!I12","v":0},{"$f":"'8'!J12","v":0},{"$f":"'8'!K12","v":0},{"$f":"'8'!L12","v":"60 days"},{"$f":"'8'!M12","v":"60 days"},{"$f":"'8'!N12","v":"60 days"},{"$f":"'8'!O12","v":"60 days"},{"$f":"'8'!Q12","v":"Yes"}]
[null,null,null,null,null,{"$f":"'8'!F13","v":"Days of strategic refined product supply on hand"},{"$f":"'8'!P13","v":0},{"$f":"'8'!G13","v":"Outcome 5: Energy security and a just energy transition"},{"$f":"'8'!I13","v":0},{"$f":"'8'!J13","v":0},{"$f":"'8'!K13","v":0},{"$f":"'8'!L13","v":"14 days"},{"$f":"'8'!M13","v":"14 days"},{"$f":"'8'!N13","v":"14 days"},{"$f":"'8'!O13","v":"14 days"},{"$f":"'8'!Q13","v":"Yes"}]
[null,null,null,null,null,{"$f":"'8'!F14","v":"Days of LNG supply on hand"},{"$f":"'8'!P14","v":0},{"$f":"'8'!G14","v":"Outcome 5: Energy security and a just energy transition"},{"$f":"'8'!I14","v":0},{"$f":"'8'!J14","v":0},{"$f":"'8'!K14","v":0},{"$f":"'8'!L14","v":"14 days"},{"$f":"'8'!M14","v":"14 days"},{"$f":"'8'!N14","v":"14 days"},{"$f":"'8'!O14","v":"14 days"},{"$f":"'8'!Q14","v":"Yes"}]
[null,null,null,null,null,{"$f":"'8'!F15","v":"% Share in strategic market sectors"},{"$f":"'8'!P15","v":0},{"$f":"'8'!G15","v":"Outcome 5: Energy security and a just energy transition"},{"$f":"'8'!I15","v":0},{"$f":"'8'!J15","v":0},{"$f":"'8'!K15","v":0},{"$f":"'8'!L15","v":"<1%"},{"$f":"'8'!M15","v":"<1%"},{"$f":"'8'!N15","v":"1%"},{"$f":"'8'!O15","v":"2%"},{"$f":"'8'!Q15","v":0}]
[null,null,null,null,null,{"$f":"'8'!F16","v":"Fuel wholesale (Litres supplied to SA’s wholesale players /  Total SA wholesale fuel market litres)"},{"$f":"'8'!P16","v":0},{"$f":"'8'!G16","v":"Outcome 1: Increased employment and work opportunities"},{"$f":"'8'!I16","v":0},{"$f":"'8'!J16","v":0},{"$f":"'8'!K16","v":0},{"$f":"'8'!L16","v":"5% of market"},{"$f":"'8'!M16","v":"6% of market"},{"$f":"'8'!N16","v":"8% of market"},{"$f":"'8'!O16","v":"8% of market"},{"$f":"'8'!Q16","v":0}]
[null,null,null,null,null,{"$f":"'8'!F17","v":0},{"$f":"'8'!P17","v":0},{"$f":"'8'!G17","v":0},{"$f":"'8'!I17","v":0},{"$f":"'8'!J17","v":0},{"$f":"'8'!K17","v":0},{"$f":"'8'!L17","v":0},{"$f":"'8'!M17","v":0},{"$f":"'8'!N17","v":0},{"$f":"'8'!O17","v":0},{"$f":"'8'!Q17","v":0}]
[null,null,null,null,null,{"$f":"'8'!F18","v":0},{"$f":"'8'!P18","v":0},{"$f":"'8'!G18","v":0},{"$f":"'8'!I18","v":0},{"$f":"'8'!J18","v":0},{"$f":"'8'!K18","v":0},{"$f":"'8'!L18","v":0},{"$f":"'8'!M18","v":0},{"$f":"'8'!N18","v":0},{"$f":"'8'!O18","v":0},{"$f":"'8'!Q18","v":0}]
[null,null,null,null,null,{"$f":"'8'!F19","v":0},{"$f":"'8'!P19","v":0},{"$f":"'8'!G19","v":0},{"$f":"'8'!I19","v":0},{"$f":"'8'!J19","v":0},{"$f":"'8'!K19","v":0},{"$f":"'8'!L19","v":0},{"$f":"'8'!M19","v":0},{"$f":"'8'!N19","v":0},{"$f":"'8'!O19","v":0},{"$f":"'8'!Q19","v":0}]
[null,null,null,null,null,{"$f":"'8'!F20","v":0},{"$f":"'8'!P20","v":0},{"$f":"'8'!G20","v":0},{"$f":"'8'!I20","v":0},{"$f":"'8'!J20","v":0},{"$f":"'8'!K20","v":0},{"$f":"'8'!L20","v":0},{"$f":"'8'!M20","v":0},{"$f":"'8'!N20","v":0},{"$f":"'8'!O20","v":"   "},{"$f":"'8'!Q20","v":0}]
[null,null,null,null,null,{"$f":"'8'!F21","v":0},{"$f":"'8'!P21","v":0},{"$f":"'8'!G21","v":0},{"$f":"'8'!I21","v":0},{"$f":"'8'!J21","v":0},{"$f":"'8'!K21","v":0},{"$f":"'8'!L21","v":0},{"$f":"'8'!M21","v":0},{"$f":"'8'!N21","v":0},{"$f":"'8'!O21","v":0},{"$f":"'8'!Q21","v":0}]
[null,null,null,null,null,{"$f":"'8'!F22","v":0},{"$f":"'8'!P22","v":0},{"$f":"'8'!G22","v":0},{"$f":"'8'!I22","v":0},{"$f":"'8'!J22","v":0},{"$f":"'8'!K22","v":0},{"$f":"'8'!L22","v":0},{"$f":"'8'!M22","v":0},{"$f":"'8'!N22","v":0},{"$f":"'8'!O22","v":0},{"$f":"'8'!Q22","v":0}]
[null,null,null,null,null,{"$f":"'8'!F23","v":0},{"$f":"'8'!P23","v":0},{"$f":"'8'!G23","v":0},{"$f":"'8'!I23","v":0},{"$f":"'8'!J23","v":0},{"$f":"'8'!K23","v":0},{"$f":"'8'!L23","v":0},{"$f":"'8'!M23","v":0},{"$f":"'8'!N23","v":0},{"$f":"'8'!O23","v":0},{"$f":"'8'!Q23","v":0}]
[null,null,null,null,null,{"$f":"'8'!F24","v":0},{"$f":"'8'!P24","v":0},{"$f":"'8'!G24","v":0},{"$f":"'8'!I24","v":0},{"$f":"'8'!J24","v":0},{"$f":"'8'!K24","v":0},{"$f":"'8'!L24","v":0},{"$f":"'8'!M24","v":0},{"$f":"'8'!N24","v":0},{"$f":"'8'!O24","v":0},{"$f":"'8'!Q24","v":0}]
[null,null,null,null,null,{"$f":"'8'!F25","v":0},{"$f":"'8'!P25","v":0},{"$f":"'8'!G25","v":0},{"$f":"'8'!I25","v":0},{"$f":"'8'!J25","v":0},{"$f":"'8'!K25","v":0},{"$f":"'8'!L25","v":0},{"$f":"'8'!M25","v":0},{"$f":"'8'!N25","v":0},{"$f":"'8'!O25","v":0},{"$f":"'8'!Q25","v":0}]
[null,null,null,null,null,{"$f":"'9'!F11","v":0},{"$f":"'9'!P11","v":0},{"$f":"'9'!G11","v":0},{"$f":"'9'!I11","v":0},{"$f":"'9'!J11","v":0},{"$f":"'9'!K11","v":0},{"$f":"'9'!L11","v":0},{"$f":"'9'!M11","v":0},{"$f":"'9'!N11","v":0},{"$f":"'9'!O11","v":0},{"$f":"'9'!Q11","v":0}]
[null,null,null,null,null,{"$f":"'9'!F12","v":0},{"$f":"'9'!P12","v":0},{"$f":"'9'!G12","v":0},{"$f":"'9'!I12","v":0},{"$f":"'9'!J12","v":0},{"$f":"'9'!K12","v":0},{"$f":"'9'!L12","v":0},{"$f":"'9'!M12","v":0},{"$f":"'9'!N12","v":0},{"$f":"'9'!O12","v":0},{"$f":"'9'!Q12","v":0}]
[null,null,null,null,null,{"$f":"'9'!F13","v":0},{"$f":"'9'!P13","v":0},{"$f":"'9'!G13","v":0},{"$f":"'9'!I13","v":0},{"$f":"'9'!J13","v":0},{"$f":"'9'!K13","v":0},{"$f":"'9'!L13","v":0},{"$f":"'9'!M13","v":0},{"$f":"'9'!N13","v":0},{"$f":"'9'!O13","v":0},{"$f":"'9'!Q13","v":0}]
[null,null,null,null,null,{"$f":"'9'!F14","v":0},{"$f":"'9'!P14","v":0},{"$f":"'9'!G14","v":0},{"$f":"'9'!I14","v":0},{"$f":"'9'!J14","v":0},{"$f":"'9'!K14","v":0},{"$f":"'9'!L14","v":0},{"$f":"'9'!M14","v":0},{"$f":"'9'!N14","v":0},{"$f":"'9'!O14","v":0},{"$f":"'9'!Q14","v":0}]
[null,null,null,null,null,{"$f":"'9'!F15","v":0},{"$f":"'9'!P15","v":0},{"$f":"'9'!G15","v":0},{"$f":"'9'!I15","v":0},{"$f":"'9'!J15","v":0},{"$f":"'9'!K15","v":0},{"$f":"'9'!L15","v":0},{"$f":"'9'!M15","v":0},{"$f":"'9'!N15","v":0},{"$f":"'9'!O15","v":0},{"$f":"'9'!Q15","v":0}]
[null,null,null,null,null,{"$f":"'9'!F16","v":0},{"$f":"'9'!P16","v":0},{"$f":"'9'!G16","v":0},{"$f":"'9'!I16","v":0},{"$f":"'9'!J16","v":0},{"$f":"'9'!K16","v":0},{"$f":"'9'!L16","v":0},{"$f":"'9'!M16","v":0},{"$f":"'9'!N16","v":0},{"$f":"'9'!O16","v":0},{"$f":"'9'!Q16","v":0}]
[null,null,null,null,null,{"$f":"'9'!F17","v":0},{"$f":"'9'!P17","v":0},{"$f":"'9'!G17","v":0},{"$f":"'9'!I17","v":0},{"$f":"'9'!J17","v":0},{"$f":"'9'!K17","v":0},{"$f":"'9'!L17","v":0},{"$f":"'9'!M17","v":0},{"$f":"'9'!N17","v":0},{"$f":"'9'!O17","v":0},{"$f":"'9'!Q17","v":0}]
[null,null,null,null,null,{"$f":"'9'!F18","v":0},{"$f":"'9'!P18","v":0},{"$f":"'9'!G18","v":0},{"$f":"'9'!I18","v":0},{"$f":"'9'!J18","v":0},{"$f":"'9'!K18","v":0},{"$f":"'9'!L18","v":0},{"$f":"'9'!M18","v":0},{"$f":"'9'!N18","v":0},{"$f":"'9'!O18","v":0},{"$f":"'9'!Q18","v":0}]
[null,null,null,null,null,{"$f":"'9'!F19","v":0},{"$f":"'9'!P19","v":0},{"$f":"'9'!G19","v":0},{"$f":"'9'!I19","v":0},{"$f":"'9'!J19","v":0},{"$f":"'9'!K19","v":0},{"$f":"'9'!L19","v":0},{"$f":"'9'!M19","v":0},{"$f":"'9'!N19","v":0},{"$f":"'9'!O19","v":0},{"$f":"'9'!Q19","v":0}]
[null,null,null,null,null,{"$f":"'9'!F20","v":0},{"$f":"'9'!P20","v":0},{"$f":"'9'!G20","v":0},{"$f":"'9'!I20","v":0},{"$f":"'9'!J20","v":0},{"$f":"'9'!K20","v":0},{"$f":"'9'!L20","v":0},{"$f":"'9'!M20","v":0},{"$f":"'9'!N20","v":0},{"$f":"'9'!O20","v":0},{"$f":"'9'!Q20","v":0}]
[null,null,null,null,null,{"$f":"'9'!F21","v":0},{"$f":"'9'!P21","v":0},{"$f":"'9'!G21","v":0},{"$f":"'9'!I21","v":0},{"$f":"'9'!J21","v":0},{"$f":"'9'!K21","v":0},{"$f":"'9'!L21","v":0},{"$f":"'9'!M21","v":0},{"$f":"'9'!N21","v":0},{"$f":"'9'!O21","v":0},{"$f":"'9'!Q21","v":0}]
[null,null,null,null,null,{"$f":"'9'!F22","v":0},{"$f":"'9'!P22","v":0},{"$f":"'9'!G22","v":0},{"$f":"'9'!I22","v":0},{"$f":"'9'!J22","v":0},{"$f":"'9'!K22","v":0},{"$f":"'9'!L22","v":0},{"$f":"'9'!M22","v":0},{"$f":"'9'!N22","v":0},{"$f":"'9'!O22","v":0},{"$f":"'9'!Q22","v":0}]
[null,null,null,null,null,{"$f":"'9'!F23","v":0},{"$f":"'9'!P23","v":0},{"$f":"'9'!G23","v":0},{"$f":"'9'!I23","v":0},{"$f":"'9'!J23","v":0},{"$f":"'9'!K23","v":0},{"$f":"'9'!L23","v":0},{"$f":"'9'!M23","v":0},{"$f":"'9'!N23","v":0},{"$f":"'9'!O23","v":0},{"$f":"'9'!Q23","v":0}]
[null,null,null,null,null,{"$f":"'9'!F24","v":0},{"$f":"'9'!P24","v":0},{"$f":"'9'!G24","v":0},{"$f":"'9'!I24","v":0},{"$f":"'9'!J24","v":0},{"$f":"'9'!K24","v":0},{"$f":"'9'!L24","v":0},{"$f":"'9'!M24","v":0},{"$f":"'9'!N24","v":0},{"$f":"'9'!O24","v":0},{"$f":"'9'!Q24","v":0}]
[null,null,null,null,null,{"$f":"'9'!F25","v":0},{"$f":"'9'!P25","v":0},{"$f":"'9'!G25","v":0},{"$f":"'9'!I25","v":0},{"$f":"'9'!J25","v":0},{"$f":"'9'!K25","v":0},{"$f":"'9'!L25","v":0},{"$f":"'9'!M25","v":0},{"$f":"'9'!N25","v":0},{"$f":"'9'!O25","v":0},{"$f":"'9'!Q25","v":0}]
[null,null,null,null,null,{"$f":"'10'!F11","v":0},{"$f":"'10'!P11","v":0},{"$f":"'10'!G11","v":0},{"$f":"'10'!I11","v":0},{"$f":"'10'!J11","v":0},{"$f":"'10'!K11","v":0},{"$f":"'10'!L11","v":0},{"$f":"'10'!M11","v":0},{"$f":"'10'!N11","v":0},{"$f":"'10'!O11","v":0},{"$f":"'10'!Q11","v":0}]
[null,null,null,null,null,{"$f":"'10'!F12","v":0},{"$f":"'10'!P12","v":0},{"$f":"'10'!G12","v":0},{"$f":"'10'!I12","v":0},{"$f":"'10'!J12","v":0},{"$f":"'10'!K12","v":0},{"$f":"'10'!L12","v":0},{"$f":"'10'!M12","v":0},{"$f":"'10'!N12","v":0},{"$f":"'10'!O12","v":0},{"$f":"'10'!Q12","v":0}]
[null,null,null,null,null,{"$f":"'10'!F13","v":0},{"$f":"'10'!P13","v":0},{"$f":"'10'!G13","v":0},{"$f":"'10'!I13","v":0},{"$f":"'10'!J13","v":0},{"$f":"'10'!K13","v":0},{"$f":"'10'!L13","v":0},{"$f":"'10'!M13","v":0},{"$f":"'10'!N13","v":0},{"$f":"'10'!O13","v":0},{"$f":"'10'!Q13","v":0}]
[null,null,null,null,null,{"$f":"'10'!F14","v":0},{"$f":"'10'!P14","v":0},{"$f":"'10'!G14","v":0},{"$f":"'10'!I14","v":0},{"$f":"'10'!J14","v":0},{"$f":"'10'!K14","v":0},{"$f":"'10'!L14","v":0},{"$f":"'10'!M14","v":0},{"$f":"'10'!N14","v":0},{"$f":"'10'!O14","v":0},{"$f":"'10'!Q14","v":0}]
[null,null,null,null,null,{"$f":"'10'!F15","v":0},{"$f":"'10'!P15","v":0},{"$f":"'10'!G15","v":0},{"$f":"'10'!I15","v":0},{"$f":"'10'!J15","v":0},{"$f":"'10'!K15","v":0},{"$f":"'10'!L15","v":0},{"$f":"'10'!M15","v":0},{"$f":"'10'!N15","v":0},{"$f":"'10'!O15","v":0},{"$f":"'10'!Q15","v":0}]
[null,null,null,null,null,{"$f":"'10'!F16","v":0},{"$f":"'10'!P16","v":0},{"$f":"'10'!G16","v":0},{"$f":"'10'!I16","v":0},{"$f":"'10'!J16","v":0},{"$f":"'10'!K16","v":0},{"$f":"'10'!L16","v":0},{"$f":"'10'!M16","v":0},{"$f":"'10'!N16","v":0},{"$f":"'10'!O16","v":0},{"$f":"'10'!Q16","v":0}]
[null,null,null,null,null,{"$f":"'10'!F17","v":0},{"$f":"'10'!P17","v":0},{"$f":"'10'!G17","v":0},{"$f":"'10'!I17","v":0},{"$f":"'10'!J17","v":0},{"$f":"'10'!K17","v":0},{"$f":"'10'!L17","v":0},{"$f":"'10'!M17","v":0},{"$f":"'10'!N17","v":0},{"$f":"'10'!O17","v":0},{"$f":"'10'!Q17","v":0}]
[null,null,null,null,null,{"$f":"'10'!F18","v":0},{"$f":"'10'!P18","v":0},{"$f":"'10'!G18","v":0},{"$f":"'10'!I18","v":0},{"$f":"'10'!J18","v":0},{"$f":"'10'!K18","v":0},{"$f":"'10'!L18","v":0},{"$f":"'10'!M18","v":0},{"$f":"'10'!N18","v":0},{"$f":"'10'!O18","v":0},{"$f":"'10'!Q18","v":0}]
[null,null,null,null,null,{"$f":"'10'!F19","v":0},{"$f":"'10'!P19","v":0},{"$f":"'10'!G19","v":0},{"$f":"'10'!I19","v":0},{"$f":"'10'!J19","v":0},{"$f":"'10'!K19","v":0},{"$f":"'10'!L19","v":0},{"$f":"'10'!M19","v":0},{"$f":"'10'!N19","v":0},{"$f":"'10'!O19","v":0},{"$f":"'10'!Q19","v":0}]
[null,null,null,null,null,{"$f":"'10'!F20","v":0},{"$f":"'10'!P20","v":0},{"$f":"'10'!G20","v":0},{"$f":"'10'!I20","v":0},{"$f":"'10'!J20","v":0},{"$f":"'10'!K20","v":0},{"$f":"'10'!L20","v":0},{"$f":"'10'!M20","v":0},{"$f":"'10'!N20","v":0},{"$f":"'10'!O20","v":0},{"$f":"'10'!Q20","v":0}]
[null,null,null,null,null,{"$f":"'10'!F21","v":0},{"$f":"'10'!P21","v":0},{"$f":"'10'!G21","v":0},{"$f":"'10'!I21","v":0},{"$f":"'10'!J21","v":0},{"$f":"'10'!K21","v":0},{"$f":"'10'!L21","v":0},{"$f":"'10'!M21","v":0},{"$f":"'10'!N21","v":0},{"$f":"'10'!O21","v":0},{"$f":"'10'!Q21","v":0}]
[null,null,null,null,null,{"$f":"'10'!F22","v":0},{"$f":"'10'!P22","v":0},{"$f":"'10'!G22","v":0},{"$f":"'10'!I22","v":0},{"$f":"'10'!J22","v":0},{"$f":"'10'!K22","v":0},{"$f":"'10'!L22","v":0},{"$f":"'10'!M22","v":0},{"$f":"'10'!N22","v":0},{"$f":"'10'!O22","v":0},{"$f":"'10'!Q22","v":0}]
[null,null,null,null,null,{"$f":"'10'!F23","v":0},{"$f":"'10'!P23","v":0},{"$f":"'10'!G23","v":0},{"$f":"'10'!I23","v":0},{"$f":"'10'!J23","v":0},{"$f":"'10'!K23","v":0},{"$f":"'10'!L23","v":0},{"$f":"'10'!M23","v":0},{"$f":"'10'!N23","v":0},{"$f":"'10'!O23","v":0},{"$f":"'10'!Q23","v":0}]
[null,null,null,null,null,{"$f":"'10'!F24","v":0},{"$f":"'10'!P24","v":0},{"$f":"'10'!G24","v":0},{"$f":"'10'!I24","v":0},{"$f":"'10'!J24","v":0},{"$f":"'10'!K24","v":0},{"$f":"'10'!L24","v":0},{"$f":"'10'!M24","v":0},{"$f":"'10'!N24","v":0},{"$f":"'10'!O24","v":0},{"$f":"'10'!Q24","v":0}]
[null,null,null,null,null,{"$f":"'10'!F25","v":0},{"$f":"'10'!P25","v":0},{"$f":"'10'!G25","v":0},{"$f":"'10'!I25","v":0},{"$f":"'10'!J25","v":0},{"$f":"'10'!K25","v":0},{"$f":"'10'!L25","v":0},{"$f":"'10'!M25","v":0},{"$f":"'10'!N25","v":0},{"$f":"'10'!O25","v":0},{"$f":"'10'!Q25","v":0}]
[null,null,null,null,null,{"$f":"'11'!F11","v":0},{"$f":"'11'!P11","v":0},{"$f":"'11'!G11","v":0},{"$f":"'11'!I11","v":0},{"$f":"'11'!J11","v":0},{"$f":"'11'!K11","v":0},{"$f":"'11'!L11","v":0},{"$f":"'11'!M11","v":0},{"$f":"'11'!N11","v":0},{"$f":"'11'!O11","v":0},{"$f":"'11'!Q11","v":0}]
[null,null,null,null,null,{"$f":"'11'!F12","v":0},{"$f":"'11'!P12","v":0},{"$f":"'11'!G12","v":0},{"$f":"'11'!I12","v":0},{"$f":"'11'!J12","v":0},{"$f":"'11'!K12","v":0},{"$f":"'11'!L12","v":0},{"$f":"'11'!M12","v":0},{"$f":"'11'!N12","v":0},{"$f":"'11'!O12","v":0},{"$f":"'11'!Q12","v":0}]
[null,null,null,null,null,{"$f":"'11'!F13","v":0},{"$f":"'11'!P13","v":0},{"$f":"'11'!G13","v":0},{"$f":"'11'!I13","v":0},{"$f":"'11'!J13","v":0},{"$f":"'11'!K13","v":0},{"$f":"'11'!L13","v":0},{"$f":"'11'!M13","v":0},{"$f":"'11'!N13","v":0},{"$f":"'11'!O13","v":0},{"$f":"'11'!Q13","v":0}]
[null,null,null,null,null,{"$f":"'11'!F14","v":0},{"$f":"'11'!P14","v":0},{"$f":"'11'!G14","v":0},{"$f":"'11'!I14","v":0},{"$f":"'11'!J14","v":0},{"$f":"'11'!K14","v":0},{"$f":"'11'!L14","v":0},{"$f":"'11'!M14","v":0},{"$f":"'11'!N14","v":0},{"$f":"'11'!O14","v":0},{"$f":"'11'!Q14","v":0}]
[null,null,null,null,null,{"$f":"'11'!F15","v":0},{"$f":"'11'!P15","v":0},{"$f":"'11'!G15","v":0},{"$f":"'11'!I15","v":0},{"$f":"'11'!J15","v":0},{"$f":"'11'!K15","v":0},{"$f":"'11'!L15","v":0},{"$f":"'11'!M15","v":0},{"$f":"'11'!N15","v":0},{"$f":"'11'!O15","v":0},{"$f":"'11'!Q15","v":0}]
[null,null,null,null,null,{"$f":"'11'!F16","v":0},{"$f":"'11'!P16","v":0},{"$f":"'11'!G16","v":0},{"$f":"'11'!I16","v":0},{"$f":"'11'!J16","v":0},{"$f":"'11'!K16","v":0},{"$f":"'11'!L16","v":0},{"$f":"'11'!M16","v":0},{"$f":"'11'!N16","v":0},{"$f":"'11'!O16","v":0},{"$f":"'11'!Q16","v":0}]
[null,null,null,null,null,{"$f":"'11'!F17","v":0},{"$f":"'11'!P17","v":0},{"$f":"'11'!G17","v":0},{"$f":"'11'!I17","v":0},{"$f":"'11'!J17","v":0},{"$f":"'11'!K17","v":0},{"$f":"'11'!L17","v":0},{"$f":"'11'!M17","v":0},{"$f":"'11'!N17","v":0},{"$f":"'11'!O17","v":0},{"$f":"'11'!Q17","v":0}]
[null,null,null,null,null,{"$f":"'11'!F18","v":0},{"$f":"'11'!P18","v":0},{"$f":"'11'!G18","v":0},{"$f":"'11'!I18","v":0},{"$f":"'11'!J18","v":0},{"$f":"'11'!K18","v":0},{"$f":"'11'!L18","v":0},{"$f":"'11'!M18","v":0},{"$f":"'11'!N18","v":0},{"$f":"'11'!O18","v":0},{"$f":"'11'!Q18","v":0}]
[null,null,null,null,null,{"$f":"'11'!F19","v":0},{"$f":"'11'!P19","v":0},{"$f":"'11'!G19","v":0},{"$f":"'11'!I19","v":0},{"$f":"'11'!J19","v":0},{"$f":"'11'!K19","v":0},{"$f":"'11'!L19","v":0},{"$f":"'11'!M19","v":0},{"$f":"'11'!N19","v":0},{"$f":"'11'!O19","v":0},{"$f":"'11'!Q19","v":0}]
[null,null,null,null,null,{"$f":"'11'!F20","v":0},{"$f":"'11'!P20","v":0},{"$f":"'11'!G20","v":0},{"$f":"'11'!I20","v":0},{"$f":"'11'!J20","v":0},{"$f":"'11'!K20","v":0},{"$f":"'11'!L20","v":0},{"$f":"'11'!M20","v":0},{"$f":"'11'!N20","v":0},{"$f":"'11'!O20","v":0},{"$f":"'11'!Q20","v":0}]
[null,null,null,null,null,{"$f":"'11'!F21","v":0},{"$f":"'11'!P21","v":0},{"$f":"'11'!G21","v":0},{"$f":"'11'!I21","v":0},{"$f":"'11'!J21","v":0},{"$f":"'11'!K21","v":0},{"$f":"'11'!L21","v":0},{"$f":"'11'!M21","v":0},{"$f":"'11'!N21","v":0},{"$f":"'11'!O21","v":0},{"$f":"'11'!Q21","v":0}]
[null,null,null,null,null,{"$f":"'11'!F22","v":0},{"$f":"'11'!P22","v":0},{"$f":"'11'!G22","v":0},{"$f":"'11'!I22","v":0},{"$f":"'11'!J22","v":0},{"$f":"'11'!K22","v":0},{"$f":"'11'!L22","v":0},{"$f":"'11'!M22","v":0},{"$f":"'11'!N22","v":0},{"$f":"'11'!O22","v":0},{"$f":"'11'!Q22","v":0}]
[null,null,null,null,null,{"$f":"'11'!F23","v":0},{"$f":"'11'!P23","v":0},{"$f":"'11'!G23","v":0},{"$f":"'11'!I23","v":0},{"$f":"'11'!J23","v":0},{"$f":"'11'!K23","v":0},{"$f":"'11'!L23","v":0},{"$f":"'11'!M23","v":0},{"$f":"'11'!N23","v":0},{"$f":"'11'!O23","v":0},{"$f":"'11'!Q23","v":0}]
[null,null,null,null,null,{"$f":"'11'!F24","v":0},{"$f":"'11'!P24","v":0},{"$f":"'11'!G24","v":0},{"$f":"'11'!I24","v":0},{"$f":"'11'!J24","v":0},{"$f":"'11'!K24","v":0},{"$f":"'11'!L24","v":0},{"$f":"'11'!M24","v":0},{"$f":"'11'!N24","v":0},{"$f":"'11'!O24","v":0},{"$f":"'11'!Q24","v":0}]
[null,null,null,null,null,{"$f":"'11'!F25","v":0},{"$f":"'11'!P25","v":0},{"$f":"'11'!G25","v":0},{"$f":"'11'!I25","v":0},{"$f":"'11'!J25","v":0},{"$f":"'11'!K25","v":0},{"$f":"'11'!L25","v":0},{"$f":"'11'!M25","v":0},{"$f":"'11'!N25","v":0},{"$f":"'11'!O25","v":0},{"$f":"'11'!Q25","v":0}]
[null,null,null,null,null,{"$f":"'12'!F11","v":0},{"$f":"'12'!P11","v":0},{"$f":"'12'!G11","v":0},{"$f":"'12'!I11","v":0},{"$f":"'12'!J11","v":0},{"$f":"'12'!K11","v":0},{"$f":"'12'!L11","v":0},{"$f":"'12'!M11","v":0},{"$f":"'12'!N11","v":0},{"$f":"'12'!O11","v":0},{"$f":"'12'!Q11","v":0}]
[null,null,null,null,null,{"$f":"'12'!F12","v":0},{"$f":"'12'!P12","v":0},{"$f":"'12'!G12","v":0},{"$f":"'12'!I12","v":0},{"$f":"'12'!J12","v":0},{"$f":"'12'!K12","v":0},{"$f":"'12'!L12","v":0},{"$f":"'12'!M12","v":0},{"$f":"'12'!N12","v":0},{"$f":"'12'!O12","v":0},{"$f":"'12'!Q12","v":0}]
[null,null,null,null,null,{"$f":"'12'!F13","v":0},{"$f":"'12'!P13","v":0},{"$f":"'12'!G13","v":0},{"$f":"'12'!I13","v":0},{"$f":"'12'!J13","v":0},{"$f":"'12'!K13","v":0},{"$f":"'12'!L13","v":0},{"$f":"'12'!M13","v":0},{"$f":"'12'!N13","v":0},{"$f":"'12'!O13","v":0},{"$f":"'12'!Q13","v":0}]
[null,null,null,null,null,{"$f":"'12'!F14","v":0},{"$f":"'12'!P14","v":0},{"$f":"'12'!G14","v":0},{"$f":"'12'!I14","v":0},{"$f":"'12'!J14","v":0},{"$f":"'12'!K14","v":0},{"$f":"'12'!L14","v":0},{"$f":"'12'!M14","v":0},{"$f":"'12'!N14","v":0},{"$f":"'12'!O14","v":0},{"$f":"'12'!Q14","v":0}]
[null,null,null,null,null,{"$f":"'12'!F15","v":0},{"$f":"'12'!P15","v":0},{"$f":"'12'!G15","v":0},{"$f":"'12'!I15","v":0},{"$f":"'12'!J15","v":0},{"$f":"'12'!K15","v":0},{"$f":"'12'!L15","v":0},{"$f":"'12'!M15","v":0},{"$f":"'12'!N15","v":0},{"$f":"'12'!O15","v":0},{"$f":"'12'!Q15","v":0}]
[null,null,null,null,null,{"$f":"'12'!F16","v":0},{"$f":"'12'!P16","v":0},{"$f":"'12'!G16","v":0},{"$f":"'12'!I16","v":0},{"$f":"'12'!J16","v":0},{"$f":"'12'!K16","v":0},{"$f":"'12'!L16","v":0},{"$f":"'12'!M16","v":0},{"$f":"'12'!N16","v":0},{"$f":"'12'!O16","v":0},{"$f":"'12'!Q16","v":0}]
[null,null,null,null,null,{"$f":"'12'!F17","v":0},{"$f":"'12'!P17","v":0},{"$f":"'12'!G17","v":0},{"$f":"'12'!I17","v":0},{"$f":"'12'!J17","v":0},{"$f":"'12'!K17","v":0},{"$f":"'12'!L17","v":0},{"$f":"'12'!M17","v":0},{"$f":"'12'!N17","v":0},{"$f":"'12'!O17","v":0},{"$f":"'12'!Q17","v":0}]
[null,null,null,null,null,{"$f":"'12'!F18","v":0},{"$f":"'12'!P18","v":0},{"$f":"'12'!G18","v":0},{"$f":"'12'!I18","v":0},{"$f":"'12'!J18","v":0},{"$f":"'12'!K18","v":0},{"$f":"'12'!L18","v":0},{"$f":"'12'!M18","v":0},{"$f":"'12'!N18","v":0},{"$f":"'12'!O18","v":0},{"$f":"'12'!Q18","v":0}]
[null,null,null,null,null,{"$f":"'12'!F19","v":0},{"$f":"'12'!P19","v":0},{"$f":"'12'!G19","v":0},{"$f":"'12'!I19","v":0},{"$f":"'12'!J19","v":0},{"$f":"'12'!K19","v":0},{"$f":"'12'!L19","v":0},{"$f":"'12'!M19","v":0},{"$f":"'12'!N19","v":0},{"$f":"'12'!O19","v":0},{"$f":"'12'!Q19","v":0}]
[null,null,null,null,null,{"$f":"'12'!F20","v":0},{"$f":"'12'!P20","v":0},{"$f":"'12'!G20","v":0},{"$f":"'12'!I20","v":0},{"$f":"'12'!J20","v":0},{"$f":"'12'!K20","v":0},{"$f":"'12'!L20","v":0},{"$f":"'12'!M20","v":0},{"$f":"'12'!N20","v":0},{"$f":"'12'!O20","v":0},{"$f":"'12'!Q20","v":0}]
[null,null,null,null,null,{"$f":"'12'!F21","v":0},{"$f":"'12'!P21","v":0},{"$f":"'12'!G21","v":0},{"$f":"'12'!I21","v":0},{"$f":"'12'!J21","v":0},{"$f":"'12'!K21","v":0},{"$f":"'12'!L21","v":0},{"$f":"'12'!M21","v":0},{"$f":"'12'!N21","v":0},{"$f":"'12'!O21","v":0},{"$f":"'12'!Q21","v":0}]
[null,null,null,null,null,{"$f":"'12'!F22","v":0},{"$f":"'12'!P22","v":0},{"$f":"'12'!G22","v":0},{"$f":"'12'!I22","v":0},{"$f":"'12'!J22","v":0},{"$f":"'12'!K22","v":0},{"$f":"'12'!L22","v":0},{"$f":"'12'!M22","v":0},{"$f":"'12'!N22","v":0},{"$f":"'12'!O22","v":0},{"$f":"'12'!Q22","v":0}]
[null,null,null,null,null,{"$f":"'12'!F23","v":0},{"$f":"'12'!P23","v":0},{"$f":"'12'!G23","v":0},{"$f":"'12'!I23","v":0},{"$f":"'12'!J23","v":0},{"$f":"'12'!K23","v":0},{"$f":"'12'!L23","v":0},{"$f":"'12'!M23","v":0},{"$f":"'12'!N23","v":0},{"$f":"'12'!O23","v":0},{"$f":"'12'!Q23","v":0}]
[null,null,null,null,null,{"$f":"'12'!F24","v":0},{"$f":"'12'!P24","v":0},{"$f":"'12'!G24","v":0},{"$f":"'12'!I24","v":0},{"$f":"'12'!J24","v":0},{"$f":"'12'!K24","v":0},{"$f":"'12'!L24","v":0},{"$f":"'12'!M24","v":0},{"$f":"'12'!N24","v":0},{"$f":"'12'!O24","v":0},{"$f":"'12'!Q24","v":0}]
[null,null,null,null,null,{"$f":"'12'!F25","v":0},{"$f":"'12'!P25","v":0},{"$f":"'12'!G25","v":0},{"$f":"'12'!I25","v":0},{"$f":"'12'!J25","v":0},{"$f":"'12'!K25","v":0},{"$f":"'12'!L25","v":0},{"$f":"'12'!M25","v":0},{"$f":"'12'!N25","v":0},{"$f":"'12'!O25","v":0},{"$f":"'12'!Q25","v":0}]
[null,null,null,null,null,{"$f":"'13'!F11","v":0},{"$f":"'13'!P11","v":0},{"$f":"'13'!G11","v":0},{"$f":"'13'!I11","v":0},{"$f":"'13'!J11","v":0},{"$f":"'13'!K11","v":0},{"$f":"'13'!L11","v":0},{"$f":"'13'!M11","v":0},{"$f":"'13'!N11","v":0},{"$f":"'13'!O11","v":0},{"$f":"'13'!Q11","v":0}]
[null,null,null,null,null,{"$f":"'13'!F12","v":0},{"$f":"'13'!P12","v":0},{"$f":"'13'!G12","v":0},{"$f":"'13'!I12","v":0},{"$f":"'13'!J12","v":0},{"$f":"'13'!K12","v":0},{"$f":"'13'!L12","v":0},{"$f":"'13'!M12","v":0},{"$f":"'13'!N12","v":0},{"$f":"'13'!O12","v":0},{"$f":"'13'!Q12","v":0}]
[null,null,null,null,null,{"$f":"'13'!F13","v":0},{"$f":"'13'!P13","v":0},{"$f":"'13'!G13","v":0},{"$f":"'13'!I13","v":0},{"$f":"'13'!J13","v":0},{"$f":"'13'!K13","v":0},{"$f":"'13'!L13","v":0},{"$f":"'13'!M13","v":0},{"$f":"'13'!N13","v":0},{"$f":"'13'!O13","v":0},{"$f":"'13'!Q13","v":0}]
[null,null,null,null,null,{"$f":"'13'!F14","v":0},{"$f":"'13'!P14","v":0},{"$f":"'13'!G14","v":0},{"$f":"'13'!I14","v":0},{"$f":"'13'!J14","v":0},{"$f":"'13'!K14","v":0},{"$f":"'13'!L14","v":0},{"$f":"'13'!M14","v":0},{"$f":"'13'!N14","v":0},{"$f":"'13'!O14","v":0},{"$f":"'13'!Q14","v":0}]
[null,null,null,null,null,{"$f":"'13'!F15","v":0},{"$f":"'13'!P15","v":0},{"$f":"'13'!G15","v":0},{"$f":"'13'!I15","v":0},{"$f":"'13'!J15","v":0},{"$f":"'13'!K15","v":0},{"$f":"'13'!L15","v":0},{"$f":"'13'!M15","v":0},{"$f":"'13'!N15","v":0},{"$f":"'13'!O15","v":0},{"$f":"'13'!Q15","v":0}]
[null,null,null,null,null,{"$f":"'13'!F16","v":0},{"$f":"'13'!P16","v":0},{"$f":"'13'!G16","v":0},{"$f":"'13'!I16","v":0},{"$f":"'13'!J16","v":0},{"$f":"'13'!K16","v":0},{"$f":"'13'!L16","v":0},{"$f":"'13'!M16","v":0},{"$f":"'13'!N16","v":0},{"$f":"'13'!O16","v":0},{"$f":"'13'!Q16","v":0}]
[null,null,null,null,null,{"$f":"'13'!F17","v":0},{"$f":"'13'!P17","v":0},{"$f":"'13'!G17","v":0},{"$f":"'13'!I17","v":0},{"$f":"'13'!J17","v":0},{"$f":"'13'!K17","v":0},{"$f":"'13'!L17","v":0},{"$f":"'13'!M17","v":0},{"$f":"'13'!N17","v":0},{"$f":"'13'!O17","v":0},{"$f":"'13'!Q17","v":0}]
[null,null,null,null,null,{"$f":"'13'!F18","v":0},{"$f":"'13'!P18","v":0},{"$f":"'13'!G18","v":0},{"$f":"'13'!I18","v":0},{"$f":"'13'!J18","v":0},{"$f":"'13'!K18","v":0},{"$f":"'13'!L18","v":0},{"$f":"'13'!M18","v":0},{"$f":"'13'!N18","v":0},{"$f":"'13'!O18","v":0},{"$f":"'13'!Q18","v":0}]
[null,null,null,null,null,{"$f":"'13'!F19","v":0},{"$f":"'13'!P19","v":0},{"$f":"'13'!G19","v":0},{"$f":"'13'!I19","v":0},{"$f":"'13'!J19","v":0},{"$f":"'13'!K19","v":0},{"$f":"'13'!L19","v":0},{"$f":"'13'!M19","v":0},{"$f":"'13'!N19","v":0},{"$f":"'13'!O19","v":0},{"$f":"'13'!Q19","v":0}]
[null,null,null,null,null,{"$f":"'13'!F20","v":0},{"$f":"'13'!P20","v":0},{"$f":"'13'!G20","v":0},{"$f":"'13'!I20","v":0},{"$f":"'13'!J20","v":0},{"$f":"'13'!K20","v":0},{"$f":"'13'!L20","v":0},{"$f":"'13'!M20","v":0},{"$f":"'13'!N20","v":0},{"$f":"'13'!O20","v":0},{"$f":"'13'!Q20","v":0}]
[null,null,null,null,null,{"$f":"'13'!F21","v":0},{"$f":"'13'!P21","v":0},{"$f":"'13'!G21","v":0},{"$f":"'13'!I21","v":0},{"$f":"'13'!J21","v":0},{"$f":"'13'!K21","v":0},{"$f":"'13'!L21","v":0},{"$f":"'13'!M21","v":0},{"$f":"'13'!N21","v":0},{"$f":"'13'!O21","v":0},{"$f":"'13'!Q21","v":0}]
[null,null,null,null,null,{"$f":"'13'!F22","v":0},{"$f":"'13'!P22","v":0},{"$f":"'13'!G22","v":0},{"$f":"'13'!I22","v":0},{"$f":"'13'!J22","v":0},{"$f":"'13'!K22","v":0},{"$f":"'13'!L22","v":0},{"$f":"'13'!M22","v":0},{"$f":"'13'!N22","v":0},{"$f":"'13'!O22","v":0},{"$f":"'13'!Q22","v":0}]
[null,null,null,null,null,{"$f":"'13'!F23","v":0},{"$f":"'13'!P23","v":0},{"$f":"'13'!G23","v":0},{"$f":"'13'!I23","v":0},{"$f":"'13'!J23","v":0},{"$f":"'13'!K23","v":0},{"$f":"'13'!L23","v":0},{"$f":"'13'!M23","v":0},{"$f":"'13'!N23","v":0},{"$f":"'13'!O23","v":0},{"$f":"'13'!Q23","v":0}]
[null,null,null,null,null,{"$f":"'13'!F24","v":0},{"$f":"'13'!P24","v":0},{"$f":"'13'!G24","v":0},{"$f":"'13'!I24","v":0},{"$f":"'13'!J24","v":0},{"$f":"'13'!K24","v":0},{"$f":"'13'!L24","v":0},{"$f":"'13'!M24","v":0},{"$f":"'13'!N24","v":0},{"$f":"'13'!O24","v":0},{"$f":"'13'!Q24","v":0}]
[null,null,null,null,null,{"$f":"'13'!F25","v":0},{"$f":"'13'!P25","v":0},{"$f":"'13'!G25","v":0},{"$f":"'13'!I25","v":0},{"$f":"'13'!J25","v":0},{"$f":"'13'!K25","v":0},{"$f":"'13'!L25","v":0},{"$f":"'13'!M25","v":0},{"$f":"'13'!N25","v":0},{"$f":"'13'!O25","v":0},{"$f":"'13'!Q25","v":0}]
[null,null,null,null,null,{"$f":"'14'!F11","v":0},{"$f":"'14'!P11","v":0},{"$f":"'14'!G11","v":0},{"$f":"'14'!I11","v":0},{"$f":"'14'!J11","v":0},{"$f":"'14'!K11","v":0},{"$f":"'14'!L11","v":0},{"$f":"'14'!M11","v":0},{"$f":"'14'!N11","v":0},{"$f":"'14'!O11","v":0},{"$f":"'14'!Q11","v":0}]
[null,null,null,null,null,{"$f":"'14'!F12","v":0},{"$f":"'14'!P12","v":0},{"$f":"'14'!G12","v":0},{"$f":"'14'!I12","v":0},{"$f":"'14'!J12","v":0},{"$f":"'14'!K12","v":0},{"$f":"'14'!L12","v":0},{"$f":"'14'!M12","v":0},{"$f":"'14'!N12","v":0},{"$f":"'14'!O12","v":0},{"$f":"'14'!Q12","v":0}]
[null,null,null,null,null,{"$f":"'14'!F13","v":0},{"$f":"'14'!P13","v":0},{"$f":"'14'!G13","v":0},{"$f":"'14'!I13","v":0},{"$f":"'14'!J13","v":0},{"$f":"'14'!K13","v":0},{"$f":"'14'!L13","v":0},{"$f":"'14'!M13","v":0},{"$f":"'14'!N13","v":0},{"$f":"'14'!O13","v":0},{"$f":"'14'!Q13","v":0}]
[null,null,null,null,null,{"$f":"'14'!F14","v":0},{"$f":"'14'!P14","v":0},{"$f":"'14'!G14","v":0},{"$f":"'14'!I14","v":0},{"$f":"'14'!J14","v":0},{"$f":"'14'!K14","v":0},{"$f":"'14'!L14","v":0},{"$f":"'14'!M14","v":0},{"$f":"'14'!N14","v":0},{"$f":"'14'!O14","v":0},{"$f":"'14'!Q14","v":0}]
[null,null,null,null,null,{"$f":"'14'!F15","v":0},{"$f":"'14'!P15","v":0},{"$f":"'14'!G15","v":0},{"$f":"'14'!I15","v":0},{"$f":"'14'!J15","v":0},{"$f":"'14'!K15","v":0},{"$f":"'14'!L15","v":0},{"$f":"'14'!M15","v":0},{"$f":"'14'!N15","v":0},{"$f":"'14'!O15","v":0},{"$f":"'14'!Q15","v":0}]
[null,null,null,null,null,{"$f":"'14'!F16","v":0},{"$f":"'14'!P16","v":0},{"$f":"'14'!G16","v":0},{"$f":"'14'!I16","v":0},{"$f":"'14'!J16","v":0},{"$f":"'14'!K16","v":0},{"$f":"'14'!L16","v":0},{"$f":"'14'!M16","v":0},{"$f":"'14'!N16","v":0},{"$f":"'14'!O16","v":0},{"$f":"'14'!Q16","v":0}]
[null,null,null,null,null,{"$f":"'14'!F17","v":0},{"$f":"'14'!P17","v":0},{"$f":"'14'!G17","v":0},{"$f":"'14'!I17","v":0},{"$f":"'14'!J17","v":0},{"$f":"'14'!K17","v":0},{"$f":"'14'!L17","v":0},{"$f":"'14'!M17","v":0},{"$f":"'14'!N17","v":0},{"$f":"'14'!O17","v":0},{"$f":"'14'!Q17","v":0}]
[null,null,null,null,null,{"$f":"'14'!F18","v":0},{"$f":"'14'!P18","v":0},{"$f":"'14'!G18","v":0},{"$f":"'14'!I18","v":0},{"$f":"'14'!J18","v":0},{"$f":"'14'!K18","v":0},{"$f":"'14'!L18","v":0},{"$f":"'14'!M18","v":0},{"$f":"'14'!N18","v":0},{"$f":"'14'!O18","v":0},{"$f":"'14'!Q18","v":0}]
[null,null,null,null,null,{"$f":"'14'!F19","v":0},{"$f":"'14'!P19","v":0},{"$f":"'14'!G19","v":0},{"$f":"'14'!I19","v":0},{"$f":"'14'!J19","v":0},{"$f":"'14'!K19","v":0},{"$f":"'14'!L19","v":0},{"$f":"'14'!M19","v":0},{"$f":"'14'!N19","v":0},{"$f":"'14'!O19","v":0},{"$f":"'14'!Q19","v":0}]
[null,null,null,null,null,{"$f":"'14'!F20","v":0},{"$f":"'14'!P20","v":0},{"$f":"'14'!G20","v":0},{"$f":"'14'!I20","v":0},{"$f":"'14'!J20","v":0},{"$f":"'14'!K20","v":0},{"$f":"'14'!L20","v":0},{"$f":"'14'!M20","v":0},{"$f":"'14'!N20","v":0},{"$f":"'14'!O20","v":0},{"$f":"'14'!Q20","v":0}]
[null,null,null,null,null,{"$f":"'14'!F21","v":0},{"$f":"'14'!P21","v":0},{"$f":"'14'!G21","v":0},{"$f":"'14'!I21","v":0},{"$f":"'14'!J21","v":0},{"$f":"'14'!K21","v":0},{"$f":"'14'!L21","v":0},{"$f":"'14'!M21","v":0},{"$f":"'14'!N21","v":0},{"$f":"'14'!O21","v":0},{"$f":"'14'!Q21","v":0}]
[null,null,null,null,null,{"$f":"'14'!F22","v":0},{"$f":"'14'!P22","v":0},{"$f":"'14'!G22","v":0},{"$f":"'14'!I22","v":0},{"$f":"'14'!J22","v":0},{"$f":"'14'!K22","v":0},{"$f":"'14'!L22","v":0},{"$f":"'14'!M22","v":0},{"$f":"'14'!N22","v":0},{"$f":"'14'!O22","v":0},{"$f":"'14'!Q22","v":0}]
[null,null,null,null,null,{"$f":"'14'!F23","v":0},{"$f":"'14'!P23","v":0},{"$f":"'14'!G23","v":0},{"$f":"'14'!I23","v":0},{"$f":"'14'!J23","v":0},{"$f":"'14'!K23","v":0},{"$f":"'14'!L23","v":0},{"$f":"'14'!M23","v":0},{"$f":"'14'!N23","v":0},{"$f":"'14'!O23","v":0},{"$f":"'14'!Q23","v":0}]
[null,null,null,null,null,{"$f":"'14'!F24","v":0},{"$f":"'14'!P24","v":0},{"$f":"'14'!G24","v":0},{"$f":"'14'!I24","v":0},{"$f":"'14'!J24","v":0},{"$f":"'14'!K24","v":0},{"$f":"'14'!L24","v":0},{"$f":"'14'!M24","v":0},{"$f":"'14'!N24","v":0},{"$f":"'14'!O24","v":0},{"$f":"'14'!Q24","v":0}]
[null,null,null,null,null,{"$f":"'14'!F25","v":0},{"$f":"'14'!P25","v":0},{"$f":"'14'!G25","v":0},{"$f":"'14'!I25","v":0},{"$f":"'14'!J25","v":0},{"$f":"'14'!K25","v":0},{"$f":"'14'!L25","v":0},{"$f":"'14'!M25","v":0},{"$f":"'14'!N25","v":0},{"$f":"'14'!O25","v":0},{"$f":"'14'!Q25","v":0}]
[null,null,null,null,null,{"$f":"'15'!F11","v":0},{"$f":"'15'!P11","v":0},{"$f":"'15'!G11","v":0},{"$f":"'15'!I11","v":0},{"$f":"'15'!J11","v":0},{"$f":"'15'!K11","v":0},{"$f":"'15'!L11","v":0},{"$f":"'15'!M11","v":0},{"$f":"'15'!N11","v":0},{"$f":"'15'!O11","v":0},{"$f":"'15'!Q11","v":0}]
[null,null,null,null,null,{"$f":"'15'!F12","v":0},{"$f":"'15'!P12","v":0},{"$f":"'15'!G12","v":0},{"$f":"'15'!I12","v":0},{"$f":"'15'!J12","v":0},{"$f":"'15'!K12","v":0},{"$f":"'15'!L12","v":0},{"$f":"'15'!M12","v":0},{"$f":"'15'!N12","v":0},{"$f":"'15'!O12","v":0},{"$f":"'15'!Q12","v":0}]
[null,null,null,null,null,{"$f":"'15'!F13","v":0},{"$f":"'15'!P13","v":0},{"$f":"'15'!G13","v":0},{"$f":"'15'!I13","v":0},{"$f":"'15'!J13","v":0},{"$f":"'15'!K13","v":0},{"$f":"'15'!L13","v":0},{"$f":"'15'!M13","v":0},{"$f":"'15'!N13","v":0},{"$f":"'15'!O13","v":0},{"$f":"'15'!Q13","v":0}]
[null,null,null,null,null,{"$f":"'15'!F14","v":0},{"$f":"'15'!P14","v":0},{"$f":"'15'!G14","v":0},{"$f":"'15'!I14","v":0},{"$f":"'15'!J14","v":0},{"$f":"'15'!K14","v":0},{"$f":"'15'!L14","v":0},{"$f":"'15'!M14","v":0},{"$f":"'15'!N14","v":0},{"$f":"'15'!O14","v":0},{"$f":"'15'!Q14","v":0}]
[null,null,null,null,null,{"$f":"'15'!F15","v":0},{"$f":"'15'!P15","v":0},{"$f":"'15'!G15","v":0},{"$f":"'15'!I15","v":0},{"$f":"'15'!J15","v":0},{"$f":"'15'!K15","v":0},{"$f":"'15'!L15","v":0},{"$f":"'15'!M15","v":0},{"$f":"'15'!N15","v":0},{"$f":"'15'!O15","v":0},{"$f":"'15'!Q15","v":0}]
[null,null,null,null,null,{"$f":"'15'!F16","v":0},{"$f":"'15'!P16","v":0},{"$f":"'15'!G16","v":0},{"$f":"'15'!I16","v":0},{"$f":"'15'!J16","v":0},{"$f":"'15'!K16","v":0},{"$f":"'15'!L16","v":0},{"$f":"'15'!M16","v":0},{"$f":"'15'!N16","v":0},{"$f":"'15'!O16","v":0},{"$f":"'15'!Q16","v":0}]
[null,null,null,null,null,{"$f":"'15'!F17","v":0},{"$f":"'15'!P17","v":0},{"$f":"'15'!G17","v":0},{"$f":"'15'!I17","v":0},{"$f":"'15'!J17","v":0},{"$f":"'15'!K17","v":0},{"$f":"'15'!L17","v":0},{"$f":"'15'!M17","v":0},{"$f":"'15'!N17","v":0},{"$f":"'15'!O17","v":0},{"$f":"'15'!Q17","v":0}]
[null,null,null,null,null,{"$f":"'15'!F18","v":0},{"$f":"'15'!P18","v":0},{"$f":"'15'!G18","v":0},{"$f":"'15'!I18","v":0},{"$f":"'15'!J18","v":0},{"$f":"'15'!K18","v":0},{"$f":"'15'!L18","v":0},{"$f":"'15'!M18","v":0},{"$f":"'15'!N18","v":0},{"$f":"'15'!O18","v":0},{"$f":"'15'!Q18","v":0}]
[null,null,null,null,null,{"$f":"'15'!F19","v":0},{"$f":"'15'!P19","v":0},{"$f":"'15'!G19","v":0},{"$f":"'15'!I19","v":0},{"$f":"'15'!J19","v":0},{"$f":"'15'!K19","v":0},{"$f":"'15'!L19","v":0},{"$f":"'15'!M19","v":0},{"$f":"'15'!N19","v":0},{"$f":"'15'!O19","v":0},{"$f":"'15'!Q19","v":0}]
[null,null,null,null,null,{"$f":"'15'!F20","v":0},{"$f":"'15'!P20","v":0},{"$f":"'15'!G20","v":0},{"$f":"'15'!I20","v":0},{"$f":"'15'!J20","v":0},{"$f":"'15'!K20","v":0},{"$f":"'15'!L20","v":0},{"$f":"'15'!M20","v":0},{"$f":"'15'!N20","v":0},{"$f":"'15'!O20","v":0},{"$f":"'15'!Q20","v":0}]
[null,null,null,null,null,{"$f":"'15'!F21","v":0},{"$f":"'15'!P21","v":0},{"$f":"'15'!G21","v":0},{"$f":"'15'!I21","v":0},{"$f":"'15'!J21","v":0},{"$f":"'15'!K21","v":0},{"$f":"'15'!L21","v":0},{"$f":"'15'!M21","v":0},{"$f":"'15'!N21","v":0},{"$f":"'15'!O21","v":0},{"$f":"'15'!Q21","v":0}]
[null,null,null,null,null,{"$f":"'15'!F22","v":0},{"$f":"'15'!P22","v":0},{"$f":"'15'!G22","v":0},{"$f":"'15'!I22","v":0},{"$f":"'15'!J22","v":0},{"$f":"'15'!K22","v":0},{"$f":"'15'!L22","v":0},{"$f":"'15'!M22","v":0},{"$f":"'15'!N22","v":0},{"$f":"'15'!O22","v":0},{"$f":"'15'!Q22","v":0}]
[null,null,null,null,null,{"$f":"'15'!F23","v":0},{"$f":"'15'!P23","v":0},{"$f":"'15'!G23","v":0},{"$f":"'15'!I23","v":0},{"$f":"'15'!J23","v":0},{"$f":"'15'!K23","v":0},{"$f":"'15'!L23","v":0},{"$f":"'15'!M23","v":0},{"$f":"'15'!N23","v":0},{"$f":"'15'!O23","v":0},{"$f":"'15'!Q23","v":0}]
[null,null,null,null,null,{"$f":"'15'!F24","v":0},{"$f":"'15'!P24","v":0},{"$f":"'15'!G24","v":0},{"$f":"'15'!I24","v":0},{"$f":"'15'!J24","v":0},{"$f":"'15'!K24","v":0},{"$f":"'15'!L24","v":0},{"$f":"'15'!M24","v":0},{"$f":"'15'!N24","v":0},{"$f":"'15'!O24","v":0},{"$f":"'15'!Q24","v":0}]
[null,null,null,null,null,{"$f":"'15'!F25","v":0},{"$f":"'15'!P25","v":0},{"$f":"'15'!G25","v":0},{"$f":"'15'!I25","v":0},{"$f":"'15'!J25","v":0},{"$f":"'15'!K25","v":0},{"$f":"'15'!L25","v":0},{"$f":"'15'!M25","v":0},{"$f":"'15'!N25","v":0},{"$f":"'15'!O25","v":0},{"$f":"'15'!Q25","v":0}]

{"sheet":"InfraS Summary","index":38,"n_rows":73,"n_cols":27,"rows_kept":73,"cut":false,"hidden":false,"merged":[[8,11,8,13],[25,11,25,13],[41,11,41,13],[65,11,65,13],[8,17,8,19],[65,14,65,16],[65,17,65,19],[8,14,8,16],[66,21,66,26],[42,21,42,26],[9,21,9,26],[25,14,25,16],[25,17,25,19],[26,21,26,26],[41,14,41,16],[41,17,41,19]]}
["Exirting"]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!$O$2","v":"PE18"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"CEF (Pty) Ltd"}]
[]
[null,null,null,null,null,"Nature of investment",null,"Total Project Cost",{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},null,null,{"$f":"MyYearP1","v":"2026/27"},null,null,{"$f":"MyYearP2","v":"2027/28"},null,null,{"$f":"MyYearP3","v":"2028/29"},{"$f":"MyYearP4","v":"2029/30"},{"$f":"MyYearP5","v":"2030/31"},{"$f":"MyYearP6","v":"2031/32"},{"$f":"MyYearP7","v":"2032/33"},{"$f":"MyYearP8","v":"2033/34"},{"$f":"MyYearP9","v":"2034/35"}]
[null,null,null,null,null,"Rand thousand",null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"Cur_YearChangeFrRevBudg","v":"Changes from \nbudget estimate"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF1_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"},"Long term planning"]
["off",null,null,null,null,"New infrastructure assets",null,{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI17,Infrastructure!O$11:O$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI17,Infrastructure!P$11:P$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI17,Infrastructure!Q$11:Q$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI17,Infrastructure!R$11:R$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI17,Infrastructure!S$11:S$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI17,Infrastructure!T$11:T$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI17,Infrastructure!U$11:U$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI17,Infrastructure!V$11:V$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI17,Infrastructure!W$11:W$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI17,Infrastructure!X$11:X$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI17,Infrastructure!Y$11:Y$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI17,Infrastructure!Z$11:Z$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI17,Infrastructure!AA$11:AA$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI17,Infrastructure!AB$11:AB$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI17,Infrastructure!AC$11:AC$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI17,Infrastructure!AD$11:AD$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI17,Infrastructure!AE$11:AE$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI17,Infrastructure!AF$11:AF$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI17,Infrastructure!AG$11:AG$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI17,Infrastructure!AH$11:AH$1850)","v":0}]
[null,null,null,null,null,"Existing infrastructure assets",null,{"$f":"SUM(H13:H15)","v":1809806.54},{"$f":"SUM(I13:I15)","v":0},{"$f":"SUM(J13:J15)","v":0},921556.54,578250,{"$f":"SUM(M13:M15)","v":578250},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI18,Infrastructure!U$11:U$1850)","v":0},155000,155000,0,155000,155000,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Upgrading and additions",{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI18,Infrastructure!O$11:O$1850)","v":1809806.54},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI18,Infrastructure!P$11:P$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI18,Infrastructure!Q$11:Q$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI18,Infrastructure!R$11:R$1850)","v":921556.54},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI18,Infrastructure!S$11:S$1850)","v":578250},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI18,Infrastructure!T$11:T$1850)","v":578250},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI19,Infrastructure!U$11:U$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI18,Infrastructure!V$11:V$1850)","v":155000},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI18,Infrastructure!W$11:W$1850)","v":155000},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI18,Infrastructure!X$11:X$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI18,Infrastructure!Y$11:Y$1850)","v":155000},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI18,Infrastructure!Z$11:Z$1850)","v":155000},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI18,Infrastructure!AA$11:AA$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI18,Infrastructure!AB$11:AB$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI18,Infrastructure!AC$11:AC$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI18,Infrastructure!AD$11:AD$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI18,Infrastructure!AE$11:AE$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI18,Infrastructure!AF$11:AF$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI18,Infrastructure!AG$11:AG$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI18,Infrastructure!AH$11:AH$1850)","v":0}]
[null,null,null,null,null,null,"Rehabilitation,renovations and refurbishment",{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI19,Infrastructure!O$11:O$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI19,Infrastructure!P$11:P$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI19,Infrastructure!Q$11:Q$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI19,Infrastructure!R$11:R$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI19,Infrastructure!S$11:S$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI19,Infrastructure!T$11:T$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI20,Infrastructure!U$11:U$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI19,Infrastructure!V$11:V$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI19,Infrastructure!W$11:W$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI19,Infrastructure!X$11:X$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI19,Infrastructure!Y$11:Y$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI19,Infrastructure!Z$11:Z$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI19,Infrastructure!AA$11:AA$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI19,Infrastructure!AB$11:AB$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI19,Infrastructure!AC$11:AC$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI19,Infrastructure!AD$11:AD$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI19,Infrastructure!AE$11:AE$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI19,Infrastructure!AF$11:AF$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI19,Infrastructure!AG$11:AG$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI19,Infrastructure!AH$11:AH$1850)","v":0}]
[null,null,null,null,null,null,"Maintenance and repair",{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI20,Infrastructure!O$11:O$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI20,Infrastructure!P$11:P$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI20,Infrastructure!Q$11:Q$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI20,Infrastructure!R$11:R$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI20,Infrastructure!S$11:S$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI20,Infrastructure!T$11:T$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI21,Infrastructure!U$11:U$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI20,Infrastructure!V$11:V$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI20,Infrastructure!W$11:W$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI20,Infrastructure!X$11:X$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI20,Infrastructure!Y$11:Y$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI20,Infrastructure!Z$11:Z$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI20,Infrastructure!AA$11:AA$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI20,Infrastructure!AB$11:AB$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI20,Infrastructure!AC$11:AC$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI20,Infrastructure!AD$11:AD$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI20,Infrastructure!AE$11:AE$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI20,Infrastructure!AF$11:AF$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI20,Infrastructure!AG$11:AG$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI20,Infrastructure!AH$11:AH$1850)","v":0}]
[null,null,null,null,null,"Infrastructure transfers",null,{"$f":"SUM(H17:H18)","v":2500000},{"$f":"SUM(I17:I18)","v":0},{"$f":"SUM(J17:J18)","v":0},0,0,{"$f":"SUM(M17:M18)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI22,Infrastructure!U$11:U$1850)","v":0},1500000,1500000,0,1000000,1000000,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current",{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI21,Infrastructure!O$11:O$1850)","v":1250000},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI21,Infrastructure!P$11:P$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI21,Infrastructure!Q$11:Q$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI21,Infrastructure!R$11:R$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI21,Infrastructure!S$11:S$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI21,Infrastructure!T$11:T$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI23,Infrastructure!U$11:U$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI21,Infrastructure!V$11:V$1850)","v":750000},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI21,Infrastructure!W$11:W$1850)","v":750000},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI21,Infrastructure!X$11:X$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI21,Infrastructure!Y$11:Y$1850)","v":500000},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI21,Infrastructure!Z$11:Z$1850)","v":500000},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI21,Infrastructure!AA$11:AA$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI21,Infrastructure!AB$11:AB$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI21,Infrastructure!AC$11:AC$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI21,Infrastructure!AD$11:AD$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI21,Infrastructure!AE$11:AE$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI21,Infrastructure!AF$11:AF$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI21,Infrastructure!AG$11:AG$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI21,Infrastructure!AH$11:AH$1850)","v":0}]
[null,null,null,null,null,null,"Capital",{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI22,Infrastructure!O$11:O$1850)","v":1250000},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI22,Infrastructure!P$11:P$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI22,Infrastructure!Q$11:Q$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI22,Infrastructure!R$11:R$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI22,Infrastructure!S$11:S$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI22,Infrastructure!T$11:T$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI24,Infrastructure!U$11:U$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI22,Infrastructure!V$11:V$1850)","v":750000},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI22,Infrastructure!W$11:W$1850)","v":750000},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI22,Infrastructure!X$11:X$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI22,Infrastructure!Y$11:Y$1850)","v":500000},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI22,Infrastructure!Z$11:Z$1850)","v":500000},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI22,Infrastructure!AA$11:AA$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI22,Infrastructure!AB$11:AB$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI22,Infrastructure!AC$11:AC$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI22,Infrastructure!AD$11:AD$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI22,Infrastructure!AE$11:AE$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI22,Infrastructure!AF$11:AF$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI22,Infrastructure!AG$11:AG$1850)","v":0},{"$f":"SUMIF(Infrastructure!$K$11:$K$1814,Settings!$BI22,Infrastructure!AH$11:AH$1850)","v":0}]
[]
[null,null,null,null,null,"Total Infrastructure",null,{"$f":"SUM(H11,H12,H16)","v":4309806.54},{"$f":"SUM(I11,I12,I16)","v":0},{"$f":"SUM(J11,J12,J16)","v":0},{"$f":"SUM(K11,K12,K16)","v":921556.54},578250,578250,0,1655000,1655000,0,1155000,1155000,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Capital infrastructure",null,{"$f":"SUM(H11,H13,H14,H18)","v":3059806.54},{"$f":"SUM(I11,I13,I14,I18)","v":0},{"$f":"SUM(J11,J13,J14,J18)","v":0},{"$f":"SUM(K11,K13,K14,K18)","v":921556.54},578250,{"$f":"SUM(M11,M13,M14,M18)","v":578250},{"$f":"SUM(N11,N13,N14,N18)","v":0},905000,905000,0,655000,655000,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Current infrastructure",null,{"$f":"SUM(H15,H17)","v":1250000},{"$f":"SUM(I15,I17)","v":0},{"$f":"SUM(J15,J17)","v":0},{"$f":"SUM(K15,K17)","v":0},0,{"$f":"SUM(M15,M17)","v":0},{"$f":"SUM(N15,N17)","v":0},750000,750000,0,500000,500000,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,"Project stage",null,{"$f":"+H9","v":"Total Project Cost"},{"$f":"+I9","v":"2022/23"},{"$f":"+J9","v":"2023/24"},"2024/25","2025/26",null,null,"2026/27",0,0,"2027/28",0,0,{"$f":"+U9","v":"2028/29"},{"$f":"+V9","v":"2029/30"},"2030/31","2031/32","2032/33","2033/34","2034/35"]
[null,null,null,null,null,"Rand thousand",null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"Cur_YearChangeFrRevBudg","v":"Changes from \nbudget estimate"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF1_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"},"Long term planning"]
[null,null,null,null,null,"Site identification",null,{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ17,Infrastructure!O$11:O$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ17,Infrastructure!P$11:P$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ17,Infrastructure!Q$11:Q$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ17,Infrastructure!R$11:R$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ17,Infrastructure!S$11:S$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ17,Infrastructure!T$11:T$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ17,Infrastructure!U$11:U$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ17,Infrastructure!V$11:V$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ17,Infrastructure!W$11:W$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ17,Infrastructure!X$11:X$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ17,Infrastructure!Y$11:Y$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ17,Infrastructure!Z$11:Z$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ17,Infrastructure!AA$11:AA$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ17,Infrastructure!AB$11:AB$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ17,Infrastructure!AC$11:AC$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ17,Infrastructure!AD$11:AD$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ17,Infrastructure!AE$11:AE$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ17,Infrastructure!AF$11:AF$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ17,Infrastructure!AG$11:AG$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ17,Infrastructure!AH$11:AH$1850)","v":0}]
[null,null,null,null,null,"Pre-feasibility",null,{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ18,Infrastructure!O$11:O$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ18,Infrastructure!P$11:P$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ18,Infrastructure!Q$11:Q$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ18,Infrastructure!R$11:R$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ18,Infrastructure!S$11:S$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ18,Infrastructure!T$11:T$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ18,Infrastructure!U$11:U$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ18,Infrastructure!V$11:V$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ18,Infrastructure!W$11:W$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ18,Infrastructure!X$11:X$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ18,Infrastructure!Y$11:Y$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ18,Infrastructure!Z$11:Z$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ18,Infrastructure!AA$11:AA$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ18,Infrastructure!AB$11:AB$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ18,Infrastructure!AC$11:AC$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ18,Infrastructure!AD$11:AD$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ18,Infrastructure!AE$11:AE$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ18,Infrastructure!AF$11:AF$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ18,Infrastructure!AG$11:AG$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ18,Infrastructure!AH$11:AH$1850)","v":0}]
[null,null,null,null,null,"Feasibility",null,{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ19,Infrastructure!O$11:O$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ19,Infrastructure!P$11:P$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ19,Infrastructure!Q$11:Q$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ19,Infrastructure!R$11:R$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ19,Infrastructure!S$11:S$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ19,Infrastructure!T$11:T$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ19,Infrastructure!U$11:U$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ19,Infrastructure!V$11:V$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ19,Infrastructure!W$11:W$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ19,Infrastructure!X$11:X$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ19,Infrastructure!Y$11:Y$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ19,Infrastructure!Z$11:Z$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ19,Infrastructure!AA$11:AA$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ19,Infrastructure!AB$11:AB$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ19,Infrastructure!AC$11:AC$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ19,Infrastructure!AD$11:AD$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ19,Infrastructure!AE$11:AE$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ19,Infrastructure!AF$11:AF$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ19,Infrastructure!AG$11:AG$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ19,Infrastructure!AH$11:AH$1850)","v":0}]
[null,null,null,null,null,"Design",null,{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ20,Infrastructure!O$11:O$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ20,Infrastructure!P$11:P$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ20,Infrastructure!Q$11:Q$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ20,Infrastructure!R$11:R$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ20,Infrastructure!S$11:S$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ20,Infrastructure!T$11:T$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ20,Infrastructure!U$11:U$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ20,Infrastructure!V$11:V$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ20,Infrastructure!W$11:W$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ20,Infrastructure!X$11:X$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ20,Infrastructure!Y$11:Y$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ20,Infrastructure!Z$11:Z$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ20,Infrastructure!AA$11:AA$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ20,Infrastructure!AB$11:AB$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ20,Infrastructure!AC$11:AC$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ20,Infrastructure!AD$11:AD$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ20,Infrastructure!AE$11:AE$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ20,Infrastructure!AF$11:AF$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ20,Infrastructure!AG$11:AG$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ20,Infrastructure!AH$11:AH$1850)","v":0}]
[null,null,null,null,null,"Tender",null,{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ21,Infrastructure!O$11:O$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ21,Infrastructure!P$11:P$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ21,Infrastructure!Q$11:Q$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ21,Infrastructure!R$11:R$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ21,Infrastructure!S$11:S$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ21,Infrastructure!T$11:T$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ21,Infrastructure!U$11:U$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ21,Infrastructure!V$11:V$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ21,Infrastructure!W$11:W$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ21,Infrastructure!X$11:X$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ21,Infrastructure!Y$11:Y$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ21,Infrastructure!Z$11:Z$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ21,Infrastructure!AA$11:AA$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ21,Infrastructure!AB$11:AB$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ21,Infrastructure!AC$11:AC$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ21,Infrastructure!AD$11:AD$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ21,Infrastructure!AE$11:AE$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ21,Infrastructure!AF$11:AF$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ21,Infrastructure!AG$11:AG$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ21,Infrastructure!AH$11:AH$1850)","v":0}]
[null,null,null,null,null,"Construction",null,{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ22,Infrastructure!O$11:O$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ22,Infrastructure!P$11:P$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ22,Infrastructure!Q$11:Q$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ22,Infrastructure!R$11:R$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ22,Infrastructure!S$11:S$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ22,Infrastructure!T$11:T$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ22,Infrastructure!U$11:U$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ22,Infrastructure!V$11:V$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ22,Infrastructure!W$11:W$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ22,Infrastructure!X$11:X$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ22,Infrastructure!Y$11:Y$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ22,Infrastructure!Z$11:Z$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ22,Infrastructure!AA$11:AA$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ22,Infrastructure!AB$11:AB$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ22,Infrastructure!AC$11:AC$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ22,Infrastructure!AD$11:AD$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ22,Infrastructure!AE$11:AE$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ22,Infrastructure!AF$11:AF$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ22,Infrastructure!AG$11:AG$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ22,Infrastructure!AH$11:AH$1850)","v":0}]
[null,null,null,null,null,"Hand over",null,{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ23,Infrastructure!O$11:O$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ23,Infrastructure!P$11:P$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ23,Infrastructure!Q$11:Q$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ23,Infrastructure!R$11:R$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ23,Infrastructure!S$11:S$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ23,Infrastructure!T$11:T$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ23,Infrastructure!U$11:U$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ23,Infrastructure!V$11:V$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ23,Infrastructure!W$11:W$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ23,Infrastructure!X$11:X$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ23,Infrastructure!Y$11:Y$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ23,Infrastructure!Z$11:Z$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ23,Infrastructure!AA$11:AA$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ23,Infrastructure!AB$11:AB$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ23,Infrastructure!AC$11:AC$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ23,Infrastructure!AD$11:AD$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ23,Infrastructure!AE$11:AE$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ23,Infrastructure!AF$11:AF$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ23,Infrastructure!AG$11:AG$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ23,Infrastructure!AH$11:AH$1850)","v":0}]
[null,null,null,null,null,"Handed over",null,{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ24,Infrastructure!O$11:O$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ24,Infrastructure!P$11:P$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ24,Infrastructure!Q$11:Q$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ24,Infrastructure!R$11:R$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ24,Infrastructure!S$11:S$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ24,Infrastructure!T$11:T$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ24,Infrastructure!U$11:U$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ24,Infrastructure!V$11:V$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ24,Infrastructure!W$11:W$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ24,Infrastructure!X$11:X$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ24,Infrastructure!Y$11:Y$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ24,Infrastructure!Z$11:Z$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ24,Infrastructure!AA$11:AA$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ24,Infrastructure!AB$11:AB$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ24,Infrastructure!AC$11:AC$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ24,Infrastructure!AD$11:AD$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ24,Infrastructure!AE$11:AE$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ24,Infrastructure!AF$11:AF$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ24,Infrastructure!AG$11:AG$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ24,Infrastructure!AH$11:AH$1850)","v":0}]
[null,null,null,null,null,"On hold",null,{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ25,Infrastructure!O$11:O$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ25,Infrastructure!P$11:P$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ25,Infrastructure!Q$11:Q$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ25,Infrastructure!R$11:R$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ25,Infrastructure!S$11:S$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ25,Infrastructure!T$11:T$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ25,Infrastructure!U$11:U$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ25,Infrastructure!V$11:V$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ25,Infrastructure!W$11:W$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ25,Infrastructure!X$11:X$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ25,Infrastructure!Y$11:Y$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ25,Infrastructure!Z$11:Z$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ25,Infrastructure!AA$11:AA$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ25,Infrastructure!AB$11:AB$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ25,Infrastructure!AC$11:AC$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ25,Infrastructure!AD$11:AD$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ25,Infrastructure!AE$11:AE$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ25,Infrastructure!AF$11:AF$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ25,Infrastructure!AG$11:AG$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ25,Infrastructure!AH$11:AH$1850)","v":0}]
[null,null,null,null,null,"Complete",null,{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ26,Infrastructure!O$11:O$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ26,Infrastructure!P$11:P$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ26,Infrastructure!Q$11:Q$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ26,Infrastructure!R$11:R$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ26,Infrastructure!S$11:S$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ26,Infrastructure!T$11:T$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ26,Infrastructure!U$11:U$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ26,Infrastructure!V$11:V$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ26,Infrastructure!W$11:W$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ26,Infrastructure!X$11:X$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ26,Infrastructure!Y$11:Y$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ26,Infrastructure!Z$11:Z$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ26,Infrastructure!AA$11:AA$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ26,Infrastructure!AB$11:AB$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ26,Infrastructure!AC$11:AC$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ26,Infrastructure!AD$11:AD$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ26,Infrastructure!AE$11:AE$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ26,Infrastructure!AF$11:AF$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ26,Infrastructure!AG$11:AG$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ26,Infrastructure!AH$11:AH$1850)","v":0}]
[null,null,null,null,null,"On-going",null,{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ27,Infrastructure!O$11:O$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ27,Infrastructure!P$11:P$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ27,Infrastructure!Q$11:Q$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ27,Infrastructure!R$11:R$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ27,Infrastructure!S$11:S$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ27,Infrastructure!T$11:T$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ27,Infrastructure!U$11:U$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ27,Infrastructure!V$11:V$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ27,Infrastructure!W$11:W$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ27,Infrastructure!X$11:X$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ27,Infrastructure!Y$11:Y$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ27,Infrastructure!Z$11:Z$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ27,Infrastructure!AA$11:AA$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ27,Infrastructure!AB$11:AB$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ27,Infrastructure!AC$11:AC$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ27,Infrastructure!AD$11:AD$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ27,Infrastructure!AE$11:AE$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ27,Infrastructure!AF$11:AF$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ27,Infrastructure!AG$11:AG$1850)","v":0},{"$f":"SUMIF(Infrastructure!$L$11:$L$1814,Settings!$BJ27,Infrastructure!AH$11:AH$1850)","v":0}]
[null,null,null,null,null,"Total Infrastructure",null,{"$f":"SUM(H28:H36)","v":0},{"$f":"SUM(I28:I36)","v":0},0,0,0,0,0,0,{"$f":"SUM(P28:P36)","v":0},{"$f":"SUM(Q28:Q36)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,"SIP category",null,{"$f":"+H9","v":"Total Project Cost"},{"$f":"+I9","v":"2022/23"},"2023/24","2024/25",{"$f":"+L9","v":"2025/26"},null,null,"2026/27",null,null,"2027/28",null,null,"2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35"]
[null,null,null,null,null,"Rand thousand",null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"Cur_YearChangeFrRevBudg","v":"Changes from \nbudget estimate"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF1_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"},"Long term planning"]
[null,null,null,null,null,"Not related to SIPs",null,{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG17,Infrastructure!O$11:O$1850)","v":1809806.54},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG17,Infrastructure!P$11:P$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG17,Infrastructure!Q$11:Q$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG17,Infrastructure!R$11:R$1850)","v":921556.54},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG17,Infrastructure!S$11:S$1850)","v":578250},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG17,Infrastructure!T$11:T$1850)","v":578250},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG17,Infrastructure!U$11:U$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG17,Infrastructure!V$11:V$1850)","v":155000},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG17,Infrastructure!W$11:W$1850)","v":155000},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG17,Infrastructure!X$11:X$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG17,Infrastructure!Y$11:Y$1850)","v":155000},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG17,Infrastructure!Z$11:Z$1850)","v":155000},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG17,Infrastructure!AA$11:AA$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG17,Infrastructure!AB$11:AB$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG17,Infrastructure!AC$11:AC$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG17,Infrastructure!AD$11:AD$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG17,Infrastructure!AE$11:AE$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG17,Infrastructure!AF$11:AF$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG17,Infrastructure!AG$11:AG$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG17,Infrastructure!AH$11:AH$1850)","v":0}]
[null,null,null,null,null,"SIP 1: Unlocking the northern mineral belt with Waterbrg as Catalyst",null,{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG18,Infrastructure!O$11:O$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG18,Infrastructure!P$11:P$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG18,Infrastructure!Q$11:Q$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG18,Infrastructure!R$11:R$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG18,Infrastructure!S$11:S$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG18,Infrastructure!T$11:T$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG18,Infrastructure!U$11:U$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG18,Infrastructure!V$11:V$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG18,Infrastructure!W$11:W$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG18,Infrastructure!X$11:X$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG18,Infrastructure!Y$11:Y$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG18,Infrastructure!Z$11:Z$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG18,Infrastructure!AA$11:AA$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG18,Infrastructure!AB$11:AB$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG18,Infrastructure!AC$11:AC$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG18,Infrastructure!AD$11:AD$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG18,Infrastructure!AE$11:AE$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG18,Infrastructure!AF$11:AF$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG18,Infrastructure!AG$11:AG$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG18,Infrastructure!AH$11:AH$1850)","v":0}]
[null,null,null,null,null,"SIP 2: Durban-Free State Gauteng Logistics and Industrial Corridor",null,{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG19,Infrastructure!O$11:O$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG19,Infrastructure!P$11:P$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG19,Infrastructure!Q$11:Q$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG19,Infrastructure!R$11:R$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG19,Infrastructure!S$11:S$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG19,Infrastructure!T$11:T$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG19,Infrastructure!U$11:U$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG19,Infrastructure!V$11:V$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG19,Infrastructure!W$11:W$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG19,Infrastructure!X$11:X$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG19,Infrastructure!Y$11:Y$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG19,Infrastructure!Z$11:Z$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG19,Infrastructure!AA$11:AA$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG19,Infrastructure!AB$11:AB$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG19,Infrastructure!AC$11:AC$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG19,Infrastructure!AD$11:AD$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG19,Infrastructure!AE$11:AE$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG19,Infrastructure!AF$11:AF$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG19,Infrastructure!AG$11:AG$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG19,Infrastructure!AH$11:AH$1850)","v":0}]
[null,null,null,null,null,"Sip 3: South eastern note and corridor development",null,{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG20,Infrastructure!O$11:O$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG20,Infrastructure!P$11:P$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG20,Infrastructure!Q$11:Q$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG20,Infrastructure!R$11:R$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG20,Infrastructure!S$11:S$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG20,Infrastructure!T$11:T$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG20,Infrastructure!U$11:U$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG20,Infrastructure!V$11:V$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG20,Infrastructure!W$11:W$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG20,Infrastructure!X$11:X$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG20,Infrastructure!Y$11:Y$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG20,Infrastructure!Z$11:Z$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG20,Infrastructure!AA$11:AA$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG20,Infrastructure!AB$11:AB$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG20,Infrastructure!AC$11:AC$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG20,Infrastructure!AD$11:AD$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG20,Infrastructure!AE$11:AE$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG20,Infrastructure!AF$11:AF$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG20,Infrastructure!AG$11:AG$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG20,Infrastructure!AH$11:AH$1850)","v":0}]
[null,null,null,null,null,"SIP 4: Unlocking the economic opportunities in the Both West Province",null,{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG21,Infrastructure!O$11:O$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG21,Infrastructure!P$11:P$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG21,Infrastructure!Q$11:Q$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG21,Infrastructure!R$11:R$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG21,Infrastructure!S$11:S$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG21,Infrastructure!T$11:T$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG21,Infrastructure!U$11:U$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG21,Infrastructure!V$11:V$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG21,Infrastructure!W$11:W$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG21,Infrastructure!X$11:X$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG21,Infrastructure!Y$11:Y$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG21,Infrastructure!Z$11:Z$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG21,Infrastructure!AA$11:AA$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG21,Infrastructure!AB$11:AB$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG21,Infrastructure!AC$11:AC$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG21,Infrastructure!AD$11:AD$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG21,Infrastructure!AE$11:AE$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG21,Infrastructure!AF$11:AF$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG21,Infrastructure!AG$11:AG$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG21,Infrastructure!AH$11:AH$1850)","v":0}]
[null,null,null,null,null,"SIP 5: Saldanha-Northern Cape Development Corridor",null,{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG22,Infrastructure!O$11:O$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG22,Infrastructure!P$11:P$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG22,Infrastructure!Q$11:Q$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG22,Infrastructure!R$11:R$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG22,Infrastructure!S$11:S$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG22,Infrastructure!T$11:T$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG22,Infrastructure!U$11:U$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG22,Infrastructure!V$11:V$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG22,Infrastructure!W$11:W$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG22,Infrastructure!X$11:X$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG22,Infrastructure!Y$11:Y$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG22,Infrastructure!Z$11:Z$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG22,Infrastructure!AA$11:AA$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG22,Infrastructure!AB$11:AB$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG22,Infrastructure!AC$11:AC$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG22,Infrastructure!AD$11:AD$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG22,Infrastructure!AE$11:AE$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG22,Infrastructure!AF$11:AF$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG22,Infrastructure!AG$11:AG$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG22,Infrastructure!AH$11:AH$1850)","v":0}]
[null,null,null,null,null,"SIP 6: Integrated municipal infrastructure project",null,{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG23,Infrastructure!O$11:O$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG23,Infrastructure!P$11:P$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG23,Infrastructure!Q$11:Q$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG23,Infrastructure!R$11:R$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG23,Infrastructure!S$11:S$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG23,Infrastructure!T$11:T$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG23,Infrastructure!U$11:U$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG23,Infrastructure!V$11:V$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG23,Infrastructure!W$11:W$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG23,Infrastructure!X$11:X$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG23,Infrastructure!Y$11:Y$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG23,Infrastructure!Z$11:Z$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG23,Infrastructure!AA$11:AA$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG23,Infrastructure!AB$11:AB$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG23,Infrastructure!AC$11:AC$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG23,Infrastructure!AD$11:AD$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG23,Infrastructure!AE$11:AE$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG23,Infrastructure!AF$11:AF$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG23,Infrastructure!AG$11:AG$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG23,Infrastructure!AH$11:AH$1850)","v":0}]
[null,null,null,null,null,"SIP 7: Integrated urban space and public transport programme",null,{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG24,Infrastructure!O$11:O$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG24,Infrastructure!P$11:P$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG24,Infrastructure!Q$11:Q$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG24,Infrastructure!R$11:R$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG24,Infrastructure!S$11:S$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG24,Infrastructure!T$11:T$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG24,Infrastructure!U$11:U$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG24,Infrastructure!V$11:V$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG24,Infrastructure!W$11:W$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG24,Infrastructure!X$11:X$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG24,Infrastructure!Y$11:Y$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG24,Infrastructure!Z$11:Z$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG24,Infrastructure!AA$11:AA$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG24,Infrastructure!AB$11:AB$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG24,Infrastructure!AC$11:AC$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG24,Infrastructure!AD$11:AD$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG24,Infrastructure!AE$11:AE$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG24,Infrastructure!AF$11:AF$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG24,Infrastructure!AG$11:AG$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG24,Infrastructure!AH$11:AH$1850)","v":0}]
[null,null,null,null,null,"SIP 8: Green energy in support of the South African economy",null,{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG25,Infrastructure!O$11:O$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG25,Infrastructure!P$11:P$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG25,Infrastructure!Q$11:Q$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG25,Infrastructure!R$11:R$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG25,Infrastructure!S$11:S$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG25,Infrastructure!T$11:T$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG25,Infrastructure!U$11:U$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG25,Infrastructure!V$11:V$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG25,Infrastructure!W$11:W$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG25,Infrastructure!X$11:X$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG25,Infrastructure!Y$11:Y$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG25,Infrastructure!Z$11:Z$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG25,Infrastructure!AA$11:AA$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG25,Infrastructure!AB$11:AB$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG25,Infrastructure!AC$11:AC$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG25,Infrastructure!AD$11:AD$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG25,Infrastructure!AE$11:AE$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG25,Infrastructure!AF$11:AF$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG25,Infrastructure!AG$11:AG$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG25,Infrastructure!AH$11:AH$1850)","v":0}]
[null,null,null,null,null,"SIP 9: Electricity generations to support socio-economic development",null,{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG26,Infrastructure!O$11:O$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG26,Infrastructure!P$11:P$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG26,Infrastructure!Q$11:Q$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG26,Infrastructure!R$11:R$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG26,Infrastructure!S$11:S$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG26,Infrastructure!T$11:T$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG26,Infrastructure!U$11:U$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG26,Infrastructure!V$11:V$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG26,Infrastructure!W$11:W$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG26,Infrastructure!X$11:X$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG26,Infrastructure!Y$11:Y$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG26,Infrastructure!Z$11:Z$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG26,Infrastructure!AA$11:AA$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG26,Infrastructure!AB$11:AB$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG26,Infrastructure!AC$11:AC$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG26,Infrastructure!AD$11:AD$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG26,Infrastructure!AE$11:AE$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG26,Infrastructure!AF$11:AF$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG26,Infrastructure!AG$11:AG$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG26,Infrastructure!AH$11:AH$1850)","v":0}]
[null,null,null,null,null,"SIP 10: Electricity transmission and distribution for all",null,{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG27,Infrastructure!O$11:O$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG27,Infrastructure!P$11:P$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG27,Infrastructure!Q$11:Q$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG27,Infrastructure!R$11:R$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG27,Infrastructure!S$11:S$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG27,Infrastructure!T$11:T$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG27,Infrastructure!U$11:U$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG27,Infrastructure!V$11:V$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG27,Infrastructure!W$11:W$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG27,Infrastructure!X$11:X$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG27,Infrastructure!Y$11:Y$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG27,Infrastructure!Z$11:Z$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG27,Infrastructure!AA$11:AA$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG27,Infrastructure!AB$11:AB$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG27,Infrastructure!AC$11:AC$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG27,Infrastructure!AD$11:AD$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG27,Infrastructure!AE$11:AE$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG27,Infrastructure!AF$11:AF$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG27,Infrastructure!AG$11:AG$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG27,Infrastructure!AH$11:AH$1850)","v":0}]
[null,null,null,null,null,"SIP 11: Agri-logistics and rural infrastructure",null,{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG28,Infrastructure!O$11:O$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG28,Infrastructure!P$11:P$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG28,Infrastructure!Q$11:Q$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG28,Infrastructure!R$11:R$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG28,Infrastructure!S$11:S$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG28,Infrastructure!T$11:T$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG28,Infrastructure!U$11:U$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG28,Infrastructure!V$11:V$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG28,Infrastructure!W$11:W$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG28,Infrastructure!X$11:X$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG28,Infrastructure!Y$11:Y$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG28,Infrastructure!Z$11:Z$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG28,Infrastructure!AA$11:AA$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG28,Infrastructure!AB$11:AB$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG28,Infrastructure!AC$11:AC$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG28,Infrastructure!AD$11:AD$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG28,Infrastructure!AE$11:AE$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG28,Infrastructure!AF$11:AF$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG28,Infrastructure!AG$11:AG$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG28,Infrastructure!AH$11:AH$1850)","v":0}]
[null,null,null,null,null,"SIP 12: Revitalisation of public hospitals and other health facilities",null,{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG29,Infrastructure!O$11:O$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG29,Infrastructure!P$11:P$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG29,Infrastructure!Q$11:Q$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG29,Infrastructure!R$11:R$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG29,Infrastructure!S$11:S$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG29,Infrastructure!T$11:T$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG29,Infrastructure!U$11:U$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG29,Infrastructure!V$11:V$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG29,Infrastructure!W$11:W$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG29,Infrastructure!X$11:X$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG29,Infrastructure!Y$11:Y$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG29,Infrastructure!Z$11:Z$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG29,Infrastructure!AA$11:AA$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG29,Infrastructure!AB$11:AB$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG29,Infrastructure!AC$11:AC$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG29,Infrastructure!AD$11:AD$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG29,Infrastructure!AE$11:AE$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG29,Infrastructure!AF$11:AF$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG29,Infrastructure!AG$11:AG$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG29,Infrastructure!AH$11:AH$1850)","v":0}]
[null,null,null,null,null,"SIP 13: National school build programme",null,{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG30,Infrastructure!O$11:O$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG30,Infrastructure!P$11:P$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG30,Infrastructure!Q$11:Q$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG30,Infrastructure!R$11:R$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG30,Infrastructure!S$11:S$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG30,Infrastructure!T$11:T$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG30,Infrastructure!U$11:U$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG30,Infrastructure!V$11:V$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG30,Infrastructure!W$11:W$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG30,Infrastructure!X$11:X$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG30,Infrastructure!Y$11:Y$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG30,Infrastructure!Z$11:Z$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG30,Infrastructure!AA$11:AA$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG30,Infrastructure!AB$11:AB$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG30,Infrastructure!AC$11:AC$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG30,Infrastructure!AD$11:AD$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG30,Infrastructure!AE$11:AE$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG30,Infrastructure!AF$11:AF$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG30,Infrastructure!AG$11:AG$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG30,Infrastructure!AH$11:AH$1850)","v":0}]
[null,null,null,null,null,"SIP 14: Higher education infrastructure",null,{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG31,Infrastructure!O$11:O$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG31,Infrastructure!P$11:P$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG31,Infrastructure!Q$11:Q$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG31,Infrastructure!R$11:R$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG31,Infrastructure!S$11:S$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG31,Infrastructure!T$11:T$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG31,Infrastructure!U$11:U$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG31,Infrastructure!V$11:V$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG31,Infrastructure!W$11:W$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG31,Infrastructure!X$11:X$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG31,Infrastructure!Y$11:Y$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG31,Infrastructure!Z$11:Z$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG31,Infrastructure!AA$11:AA$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG31,Infrastructure!AB$11:AB$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG31,Infrastructure!AC$11:AC$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG31,Infrastructure!AD$11:AD$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG31,Infrastructure!AE$11:AE$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG31,Infrastructure!AF$11:AF$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG31,Infrastructure!AG$11:AG$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG31,Infrastructure!AH$11:AH$1850)","v":0}]
[null,null,null,null,null,"SIP 15: Expanding eccess to communication technology",null,{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG32,Infrastructure!O$11:O$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG32,Infrastructure!P$11:P$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG32,Infrastructure!Q$11:Q$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG32,Infrastructure!R$11:R$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG32,Infrastructure!S$11:S$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG32,Infrastructure!T$11:T$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG32,Infrastructure!U$11:U$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG32,Infrastructure!V$11:V$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG32,Infrastructure!W$11:W$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG32,Infrastructure!X$11:X$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG32,Infrastructure!Y$11:Y$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG32,Infrastructure!Z$11:Z$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG32,Infrastructure!AA$11:AA$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG32,Infrastructure!AB$11:AB$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG32,Infrastructure!AC$11:AC$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG32,Infrastructure!AD$11:AD$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG32,Infrastructure!AE$11:AE$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG32,Infrastructure!AF$11:AF$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG32,Infrastructure!AG$11:AG$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG32,Infrastructure!AH$11:AH$1850)","v":0}]
[null,null,null,null,null,"SIP 16: SKA and Meerkat",null,{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG33,Infrastructure!O$11:O$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG33,Infrastructure!P$11:P$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG33,Infrastructure!Q$11:Q$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG33,Infrastructure!R$11:R$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG33,Infrastructure!S$11:S$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG33,Infrastructure!T$11:T$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG33,Infrastructure!U$11:U$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG33,Infrastructure!V$11:V$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG33,Infrastructure!W$11:W$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG33,Infrastructure!X$11:X$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG33,Infrastructure!Y$11:Y$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG33,Infrastructure!Z$11:Z$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG33,Infrastructure!AA$11:AA$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG33,Infrastructure!AB$11:AB$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG33,Infrastructure!AC$11:AC$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG33,Infrastructure!AD$11:AD$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG33,Infrastructure!AE$11:AE$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG33,Infrastructure!AF$11:AF$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG33,Infrastructure!AG$11:AG$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG33,Infrastructure!AH$11:AH$1850)","v":0}]
[null,null,null,null,null,"SIP 17: Regional integration for African Cooperation and development",null,{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG34,Infrastructure!O$11:O$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG34,Infrastructure!P$11:P$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG34,Infrastructure!Q$11:Q$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG34,Infrastructure!R$11:R$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG34,Infrastructure!S$11:S$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG34,Infrastructure!T$11:T$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG34,Infrastructure!U$11:U$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG34,Infrastructure!V$11:V$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG34,Infrastructure!W$11:W$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG34,Infrastructure!X$11:X$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG34,Infrastructure!Y$11:Y$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG34,Infrastructure!Z$11:Z$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG34,Infrastructure!AA$11:AA$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG34,Infrastructure!AB$11:AB$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG34,Infrastructure!AC$11:AC$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG34,Infrastructure!AD$11:AD$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG34,Infrastructure!AE$11:AE$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG34,Infrastructure!AF$11:AF$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG34,Infrastructure!AG$11:AG$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG34,Infrastructure!AH$11:AH$1850)","v":0}]
[null,null,null,null,null,"SIP 18. Water and sanitation master plan",null,{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG35,Infrastructure!O$11:O$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG35,Infrastructure!P$11:P$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG35,Infrastructure!Q$11:Q$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG35,Infrastructure!R$11:R$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG35,Infrastructure!S$11:S$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG35,Infrastructure!T$11:T$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG35,Infrastructure!U$11:U$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG35,Infrastructure!V$11:V$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG35,Infrastructure!W$11:W$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG35,Infrastructure!X$11:X$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG35,Infrastructure!Y$11:Y$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG35,Infrastructure!Z$11:Z$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG35,Infrastructure!AA$11:AA$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG35,Infrastructure!AB$11:AB$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG35,Infrastructure!AC$11:AC$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG35,Infrastructure!AD$11:AD$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG35,Infrastructure!AE$11:AE$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG35,Infrastructure!AF$11:AF$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG35,Infrastructure!AG$11:AG$1850)","v":0},{"$f":"SUMIF(Infrastructure!$N$11:$N$1814,Settings!$BG35,Infrastructure!AH$11:AH$1850)","v":0}]
[null,null,null,null,null,"Total Infrastructure",null,{"$f":"SUM(H44:H62)","v":1809806.54},{"$f":"SUM(I44:I62)","v":0},{"$f":"SUM(J44:J62)","v":0},921556.54,578250,578250,0,155000,155000,0,155000,155000,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,"SCOA Item (Departmental infrastructure)",null,{"$f":"+H9","v":"Total Project Cost"},{"$f":"+I9","v":"2022/23"},"2023/24","2024/25",{"$f":"+L9","v":"2025/26"},null,null,"2026/27",null,null,"2027/28",null,null,"2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35"]
[null,null,null,null,null,"Rand thousand",null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"Cur_YearChangeFrRevBudg","v":"Changes from \nbudget estimate"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF1_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"},"Long term planning"]
[null,null,null,null,null,"Residential buildings",null,{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL17,Infrastructure!O$11:O$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL17,Infrastructure!P$11:P$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL17,Infrastructure!Q$11:Q$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL17,Infrastructure!R$11:R$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL17,Infrastructure!S$11:S$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL17,Infrastructure!T$11:T$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL17,Infrastructure!U$11:U$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL17,Infrastructure!V$11:V$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL17,Infrastructure!W$11:W$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL17,Infrastructure!X$11:X$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL17,Infrastructure!Y$11:Y$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL17,Infrastructure!Z$11:Z$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL17,Infrastructure!AA$11:AA$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL17,Infrastructure!AB$11:AB$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL17,Infrastructure!AC$11:AC$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL17,Infrastructure!AD$11:AD$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL17,Infrastructure!AE$11:AE$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL17,Infrastructure!AF$11:AF$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL17,Infrastructure!AG$11:AG$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL17,Infrastructure!AH$11:AH$1850)","v":0}]
[null,null,null,null,null,"Non-residential buildings",null,{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL18,Infrastructure!O$11:O$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL18,Infrastructure!P$11:P$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL18,Infrastructure!Q$11:Q$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL18,Infrastructure!R$11:R$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL18,Infrastructure!S$11:S$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL18,Infrastructure!T$11:T$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL18,Infrastructure!U$11:U$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL18,Infrastructure!V$11:V$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL18,Infrastructure!W$11:W$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL18,Infrastructure!X$11:X$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL18,Infrastructure!Y$11:Y$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL18,Infrastructure!Z$11:Z$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL18,Infrastructure!AA$11:AA$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL18,Infrastructure!AB$11:AB$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL18,Infrastructure!AC$11:AC$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL18,Infrastructure!AD$11:AD$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL18,Infrastructure!AE$11:AE$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL18,Infrastructure!AF$11:AF$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL18,Infrastructure!AG$11:AG$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL18,Infrastructure!AH$11:AH$1850)","v":0}]
[null,null,null,null,null,"Investment property",null,{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL19,Infrastructure!O$11:O$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL19,Infrastructure!P$11:P$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL19,Infrastructure!Q$11:Q$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL19,Infrastructure!R$11:R$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL19,Infrastructure!S$11:S$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL19,Infrastructure!T$11:T$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL19,Infrastructure!U$11:U$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL19,Infrastructure!V$11:V$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL19,Infrastructure!W$11:W$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL19,Infrastructure!X$11:X$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL19,Infrastructure!Y$11:Y$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL19,Infrastructure!Z$11:Z$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL19,Infrastructure!AA$11:AA$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL19,Infrastructure!AB$11:AB$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL19,Infrastructure!AC$11:AC$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL19,Infrastructure!AD$11:AD$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL19,Infrastructure!AE$11:AE$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL19,Infrastructure!AF$11:AF$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL19,Infrastructure!AG$11:AG$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL19,Infrastructure!AH$11:AH$1850)","v":0}]
[null,null,null,null,null,"Heritage assets",null,{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL20,Infrastructure!O$11:O$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL20,Infrastructure!P$11:P$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL20,Infrastructure!Q$11:Q$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL20,Infrastructure!R$11:R$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL20,Infrastructure!S$11:S$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL20,Infrastructure!T$11:T$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL20,Infrastructure!U$11:U$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL20,Infrastructure!V$11:V$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL20,Infrastructure!W$11:W$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL20,Infrastructure!X$11:X$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL20,Infrastructure!Y$11:Y$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL20,Infrastructure!Z$11:Z$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL20,Infrastructure!AA$11:AA$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL20,Infrastructure!AB$11:AB$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL20,Infrastructure!AC$11:AC$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL20,Infrastructure!AD$11:AD$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL20,Infrastructure!AE$11:AE$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL20,Infrastructure!AF$11:AF$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL20,Infrastructure!AG$11:AG$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL20,Infrastructure!AH$11:AH$1850)","v":0}]
[null,null,null,null,null,"Other fixed structures",null,{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL21,Infrastructure!O$11:O$1850)","v":1809806.54},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL21,Infrastructure!P$11:P$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL21,Infrastructure!Q$11:Q$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL21,Infrastructure!R$11:R$1850)","v":921556.54},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL21,Infrastructure!S$11:S$1850)","v":578250},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL21,Infrastructure!T$11:T$1850)","v":578250},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL21,Infrastructure!U$11:U$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL21,Infrastructure!V$11:V$1850)","v":155000},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL21,Infrastructure!W$11:W$1850)","v":155000},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL21,Infrastructure!X$11:X$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL21,Infrastructure!Y$11:Y$1850)","v":155000},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL21,Infrastructure!Z$11:Z$1850)","v":155000},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL21,Infrastructure!AA$11:AA$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL21,Infrastructure!AB$11:AB$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL21,Infrastructure!AC$11:AC$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL21,Infrastructure!AD$11:AD$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL21,Infrastructure!AE$11:AE$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL21,Infrastructure!AF$11:AF$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL21,Infrastructure!AG$11:AG$1850)","v":0},{"$f":"SUMIF(Infrastructure!$M$11:$M$1814,Settings!$BL21,Infrastructure!AH$11:AH$1850)","v":0}]
[null,null,null,null,null,"Total Infrastructure",null,{"$f":"SUM(H68:H72)","v":1809806.54},{"$f":"SUM(I68:I72)","v":0},0,921556.54,578250,578250,0,155000,155000,0,155000,155000,0,0,0,0,0,0,0,0]

{"sheet":"Checks","index":39,"n_rows":215,"n_cols":55,"rows_kept":215,"cut":false,"hidden":false,"merged":[[57,15,57,16],[57,13,57,14],[7,5,8,5],[57,9,57,10],[57,11,57,12],[212,17,212,18],[212,19,212,20],[212,7,212,8],[212,9,212,10],[212,11,212,12],[212,13,212,14],[212,15,212,16]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!O2","v":"PE18"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"CEF (Pty) Ltd"}]
[null,null,null,null,null,"Checks",null," Audited outcome ",null,null,"Revised estimate"," Medium-term estimate"]
[null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"}]
[null,null,null,null,null,"ENE Summary",null,"There should be no balances here!!",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",null,"Check"]
[null,null,null,null,null,"Objectives/Activities",null,{"$f":"ROUND(ENESummary!G28,0)","v":0},{"$f":"ROUND(ENESummary!H28,0)","v":0},{"$f":"ROUND(ENESummary!I28,0)","v":0},{"$f":"ROUND(ENESummary!J28,0)","v":0},{"$f":"ROUND(ENESummary!M28,0)","v":0},{"$f":"ROUND(ENESummary!N28,0)","v":0},{"$f":"ROUND(ENESummary!O28,0)","v":-1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H11:N11)","v":-1},null,{"$f":"IF(OR(BA11>10,BA11<-10),1,0)","v":0}]
[]
[null,null,null,null,null,"Objectives/Activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA14:BA28)","v":0},null,{"$f":"IF(OR(BA13>10,BA13<-10),1,0)","v":0}]
[null,null,null,null,null,{"$f":"Admin!F37","v":"Administration"},null,{"$f":"Admin!I142","v":0},{"$f":"Admin!J142","v":0},{"$f":"Admin!L142","v":0},{"$f":"Admin!N142","v":0},{"$f":"Admin!Q142","v":0},{"$f":"Admin!T142","v":0},{"$f":"Admin!V142","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H14:N14)","v":0}]
[null,null,null,null,null,{"$f":"'2'!F37","v":"Clean and renewable energy"},null,{"$f":"'2'!I142","v":0},{"$f":"'2'!J142","v":0},{"$f":"'2'!L142","v":0},{"$f":"'2'!N142","v":0},{"$f":"'2'!Q142","v":0},{"$f":"'2'!T142","v":0},{"$f":"'2'!V142","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,0]
[null,null,null,null,null,{"$f":"'3'!F37","v":"Oil and gas, national oil company"},null,{"$f":"'3'!I142","v":0},{"$f":"'3'!J142","v":0},{"$f":"'3'!L142","v":0},{"$f":"'3'!N142","v":0},{"$f":"'3'!Q142","v":0},{"$f":"'3'!T142","v":0},{"$f":"'3'!V142","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,0]
[null,null,null,null,null,{"$f":"'4'!F37","v":"Strategic stock and oil pollution control"},null,{"$f":"'4'!I142","v":0},{"$f":"'4'!J142","v":0},{"$f":"'4'!L142","v":0},{"$f":"'4'!N142","v":0},{"$f":"'4'!Q142","v":0},{"$f":"'4'!T142","v":0},{"$f":"'4'!V142","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,0]
[null,null,null,null,null,{"$f":"'5'!F37","v":"Mining, coal"},null,{"$f":"'5'!I142","v":0},{"$f":"'5'!J142","v":0},{"$f":"'5'!L142","v":0},{"$f":"'5'!N142","v":0},{"$f":"'5'!Q142","v":0},{"$f":"'5'!T142","v":0},{"$f":"'5'!V142","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,0]
[null,null,null,null,null,{"$f":"'6'!F37","v":"Gas and gas infrastructure"},null,{"$f":"'6'!I142","v":0},{"$f":"'6'!J142","v":0},{"$f":"'6'!L142","v":0},{"$f":"'6'!N142","v":0},{"$f":"'6'!Q142","v":0},{"$f":"'6'!T142","v":0},{"$f":"'6'!V142","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,0]
[null,null,null,null,null,{"$f":"'7'!F37","v":"Promotion, licensing and regulation"},null,{"$f":"'7'!I142","v":0},{"$f":"'7'!J142","v":0},{"$f":"'7'!L142","v":0},{"$f":"'7'!N142","v":0},{"$f":"'7'!Q142","v":0},{"$f":"'7'!T142","v":0},{"$f":"'7'!V142","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,0]
[null,null,null,null,null,{"$f":"'8'!F37","v":"sanpc"},null,{"$f":"'8'!I142","v":0},{"$f":"'8'!J142","v":0},{"$f":"'8'!L142","v":0},{"$f":"'8'!N142","v":0},{"$f":"'8'!Q142","v":0},{"$f":"'8'!T142","v":0},{"$f":"'8'!V142","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,0]
[null,null,null,null,null,{"$f":"'9'!F37","v":"CEF Trading"},null,{"$f":"'9'!I142","v":0},{"$f":"'9'!J142","v":0},{"$f":"'9'!L142","v":0},{"$f":"'9'!N142","v":0},{"$f":"'9'!Q142","v":0},{"$f":"'9'!T142","v":0},{"$f":"'9'!V142","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,0]
[null,null,null,null,null,{"$f":"'10'!F37","v":0},null,{"$f":"'10'!I142","v":0},{"$f":"'10'!J142","v":0},{"$f":"'10'!L142","v":0},{"$f":"'10'!N142","v":0},{"$f":"'10'!Q142","v":0},{"$f":"'10'!T142","v":0},{"$f":"'10'!V142","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,0]
[null,null,null,null,null,{"$f":"'11'!F37","v":0},null,{"$f":"'11'!I142","v":0},{"$f":"'11'!J142","v":0},{"$f":"'11'!L142","v":0},{"$f":"'11'!N142","v":0},{"$f":"'11'!Q142","v":0},{"$f":"'11'!T142","v":0},{"$f":"'11'!V142","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,0]
[null,null,null,null,null,{"$f":"'12'!F37","v":0},null,{"$f":"'12'!I142","v":0},{"$f":"'12'!J142","v":0},{"$f":"'12'!L142","v":0},{"$f":"'12'!N142","v":0},{"$f":"'12'!Q142","v":0},{"$f":"'12'!T142","v":0},{"$f":"'12'!V142","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,0]
[null,null,null,null,null,{"$f":"'13'!F37","v":0},null,{"$f":"'13'!I142","v":0},{"$f":"'13'!J142","v":0},{"$f":"'13'!L142","v":0},{"$f":"'13'!N142","v":0},{"$f":"'13'!Q142","v":0},{"$f":"'13'!T142","v":0},{"$f":"'13'!V142","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,0]
[null,null,null,null,null,{"$f":"'14'!F37","v":0},null,{"$f":"'14'!I142","v":0},{"$f":"'14'!J142","v":0},{"$f":"'14'!L142","v":0},{"$f":"'14'!N142","v":0},{"$f":"'14'!Q142","v":0},{"$f":"'14'!T142","v":0},{"$f":"'14'!V142","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,0]
[null,null,null,null,null,{"$f":"'15'!F37","v":0},null,{"$f":"'15'!I142","v":0},{"$f":"'15'!J142","v":0},{"$f":"'15'!L142","v":0},{"$f":"'15'!N142","v":0},{"$f":"'15'!Q142","v":0},{"$f":"'15'!T142","v":0},{"$f":"'15'!V142","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,0]
[null,null,null,null,null,"Expenditure summary",null,{"$f":"'Expend summary'!I142","v":0},{"$f":"'Expend summary'!J142","v":0},{"$f":"'Expend summary'!L142","v":0},{"$f":"'Expend summary'!N142","v":0},{"$f":"'Expend summary'!Q142","v":-1},{"$f":"'Expend summary'!T142","v":-1},{"$f":"'Expend summary'!V142","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2]
[]
[null,null,null,null,null,"Audited AFS vs Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H31:N31)","v":0}]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Surplus/deficit as per the Audited Financial Statements",null,{"$f":"Revenue!I72","v":0},{"$f":"Revenue!J72","v":0},{"$f":"Revenue!L72","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"IF(OR(BA33>10,BA33<-10),1,0)","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,0]
[null,null,null,null,null,"Cash flow data",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Net movement in cash and cash equivalents as per the Financial statements",null,{"$f":"CashFlow!I221","v":0},{"$f":"CashFlow!J221","v":0},{"$f":"CashFlow!L221","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"IF(OR(BA36>10,BA36<-10),1,0)","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,0]
[null,null,null,null,null,"Financial Position Data",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA39:BA40)","v":0},null,{"$f":"IF(OR(BA38>10,BA38<-10),1,0)","v":0}]
[null,null,null,null,null,"Total assets as per the Financial statements",null,{"$f":"FinancialPosition!I108","v":0},{"$f":"FinancialPosition!J108","v":0},{"$f":"FinancialPosition!L108","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H39:N39)","v":0}]
[null,null,null,null,null,"Total assets less Total net assets and liabilities",null,{"$f":"FinancialPosition!I109","v":0},{"$f":"FinancialPosition!J109","v":0},{"$f":"FinancialPosition!L109","v":0},{"$f":"FinancialPosition!N109","v":0},{"$f":"FinancialPosition!P109","v":0},{"$f":"FinancialPosition!R109","v":0},{"$f":"FinancialPosition!S109","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H40:N40)","v":0}]
[]
[null,null,null,null,null,"Personnel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA43:BA44)","v":150085357},null,{"$f":"IF(OR(BA42>10,BA42<-10),1,0)","v":1}]
[null,null,null,null,null,"Compensation of employees",null,null,null,{"$f":"Personnel!L1502","v":23219967},{"$f":"Personnel!Q1502","v":25377978},{"$f":"Personnel!T1502","v":27402461},{"$f":"Personnel!W1502","v":29561522},{"$f":"Personnel!Z1502","v":44523429},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H43:N43)","v":150085357}]
[null,null,null,null,null,"Personnel Pub",null,null,null,{"$f":"PersonnelPub!J47","v":0},{"$f":"PersonnelPub!M47","v":0},{"$f":"PersonnelPub!P47","v":0},{"$f":"PersonnelPub!S47","v":0},{"$f":"PersonnelPub!V47","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H44:N44)","v":0}]
[null,null,null,null,null,"Related Sales"]
[null,null,null,null,null,"Related Sales",null,{"$f":"RelatedPartyTransfers!K363","v":0},{"$f":"RelatedPartyTransfers!M363","v":0},{"$f":"RelatedPartyTransfers!O363","v":0},{"$f":"RelatedPartyTransfers!Q363","v":0},{"$f":"RelatedPartyTransfers!R363","v":0},{"$f":"RelatedPartyTransfers!T363","v":0},{"$f":"RelatedPartyTransfers!V363","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H46:N46)","v":0},null,{"$f":"IF(OR(BA46>10,BA46<-10),1,0)","v":0}]
[]
[]
[null,null,null,null,null,"Checks for completeness",null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"}]
[null,null,null,null,null,"Revenue",null,{"$f":"IF(Revenue!I65=0,\"Not Completed\",\"\")","v":""},{"$f":"IF(Revenue!J65=0,\"Not Completed\",\"\")","v":""},{"$f":"IF(Revenue!L65=0,\"Not Completed\",\"\")","v":""},{"$f":"IF(Revenue!N65=0,\"Not Completed\",\"\")","v":""},{"$f":"IF(Revenue!P65=0,\"Not Completed\",\"\")","v":""},{"$f":"IF(Revenue!R65=0,\"Not Completed\",\"\")","v":""},{"$f":"IF(Revenue!S65<Revenue!R65/2,\"Not Completed\",\"\")","v":""}]
[null,null,null,null,null,"Objectives/Activities",null,{"$f":"IF('Expend summary'!I140=0,\"Not Completed\",\"\")","v":""},{"$f":"IF('Expend summary'!J140=0,\"Not Completed\",\"\")","v":""},{"$f":"IF('Expend summary'!L140=0,\"Not Completed\",\"\")","v":""},{"$f":"IF('Expend summary'!N140=0,\"Not Completed\",\"\")","v":""},{"$f":"IF('Expend summary'!Q140=0,\"Not Completed\",\"\")","v":""},{"$f":"IF('Expend summary'!T140=0,\"Not Completed\",\"\")","v":""},{"$f":"IF('Expend summary'!V140<'Expend summary'!T140/2,\"Not Completed\",\"\")","v":""}]
[null,null,null,null,null,"Cash flow data",null,{"$f":"IF(OR(CashFlow!I12=0,CashFlow!I58=0),\"Not Completed\",\"\")","v":""},{"$f":"IF(OR(CashFlow!J12=0,CashFlow!J58=0),\"Not Completed\",\"\")","v":""},{"$f":"IF(OR(CashFlow!L12=0,CashFlow!L58=0),\"Not Completed\",\"\")","v":""},{"$f":"IF(OR(CashFlow!N12=0,CashFlow!N58=0),\"Not Completed\",\"\")","v":""},{"$f":"IF(OR(CashFlow!P12=0,CashFlow!P58=0),\"Not Completed\",\"\")","v":""},{"$f":"IF(OR(CashFlow!R12=0,CashFlow!R58=0),\"Not Completed\",\"\")","v":""},{"$f":"IF(OR(CashFlow!S12<CashFlow!R12/2,CashFlow!S58<CashFlow!R58/2),\"Not Completed\",\"\")","v":""}]
[null,null,null,null,null,"Financial Position Data",null,{"$f":"IF(FinancialPosition!I103=0,\"Not Completed\",\"\")","v":""},{"$f":"IF(FinancialPosition!J103=0,\"Not Completed\",\"\")","v":""},{"$f":"IF(FinancialPosition!L103=0,\"Not Completed\",\"\")","v":""},{"$f":"IF(FinancialPosition!N103=0,\"Not Completed\",\"\")","v":""},{"$f":"IF(FinancialPosition!P103=0,\"Not Completed\",\"\")","v":""},{"$f":"IF(FinancialPosition!R103=0,\"Not Completed\",\"\")","v":""},{"$f":"IF(FinancialPosition!S103<FinancialPosition!R103/2,\"Not Completed\",\"\")","v":""}]
[null,null,null,null,null,"Personnel",null,null,null,null,null,null,null,{"$f":"IF(Personnel!Z1500<Personnel!W1500/2,\"Not Completed\",\"\")","v":""}]
[null,null,null,null,null,"Related Sales",null,null,null,null,null,null,null,{"$f":"IF(RelatedPartyTransfers!W361<RelatedPartyTransfers!V361/2,\"Not Completed\",\"\")","v":""}]
[]
[null,null,null,null,null,"Comparison table"]
[null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},null,{"$f":"MyYear0","v":"2025/26"},null,{"$f":"MyYearP1","v":"2026/27"},null,{"$f":"MyYearP2","v":"2027/28"},null,{"$f":"MyYearP3","v":"2028/29"}]
[null,null,null,null,null,null,null,"Audited\nOutcome","Audited\nOutcome","Budget","Audited\nOutcome","Budget\nestimate","Approved budget","Budget\nestimate","Revised\nBudget\nEstimate","Budget\nestimate","Revised\nBudget\nEstimate","Planning\nBudget \nEstimate"]
[null,null,null,null,null,"Revenue","Total",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Tax revenue",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Entity revenue",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Transfers received",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Tax benefit",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Outside shareholders interest",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Expend Summary","Total",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current payments",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Tax payment",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Outside shareholders Interest",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Cash Flow","Cash receipts from stakeholders",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Cash paid to stakeholders",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Cash flow from operating activities",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Cash flow from advancing activities (Financial Institutions only)",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Cash flow from investing activities",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Cash flow from financing activities",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Net increase / (decrease) in cash and cash equivalents",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"CF_Diff_MTEC_ENE","Cash receipts from stakeholders",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Cash paid to stakeholders",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Cash flow from operating activities",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Cash flow from advancing activities (Financial Institutions only)",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Acquisition of property, plant, equipment",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Deferred Income",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"CF_Diff_ENEs","Cash receipts from stakeholders",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Cash paid to stakeholders",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Cash flow from operating activities",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Cash flow from advancing activities (Financial Institutions only)",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Acquisition of property, plant, equipment",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Deferred Income",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Financial Position","Total net assets and liabilities",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current assets",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Non-current assets",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current liabilities",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Non-current liabilities",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Net Assets",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Contingent liabilities",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Total assets",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Total liabilities",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Admin","Total",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current payments",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Tax payment",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Outside shareholders Interest",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,2,"Total",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current payments",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Tax payment",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Outside shareholders Interest",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,3,"Total",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current payments",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Tax payment",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Outside shareholders Interest",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,4,"Total",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current payments",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Tax payment",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Outside shareholders Interest",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,5,"Total",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current payments",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Tax payment",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Outside shareholders Interest",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,6,"Total",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current payments",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Tax payment",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Outside shareholders Interest",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,7,"Total",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current payments",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Tax payment",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Outside shareholders Interest",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,8,"Total",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current payments",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Tax payment",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Outside shareholders Interest",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,9,"Total",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current payments",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Tax payment",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Outside shareholders Interest",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,10,"Total",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current payments",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Tax payment",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Outside shareholders Interest",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,11,"Total",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current payments",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Tax payment",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Outside shareholders Interest",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,12,"Total",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current payments",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Tax payment",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Outside shareholders Interest",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,13,"Total",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current payments",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Tax payment",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Outside shareholders Interest",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,14,"Total",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current payments",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Tax payment",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Outside shareholders Interest",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,15,"Total",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current payments",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Tax payment",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Outside shareholders Interest",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Related Party  Revenue","Total",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Personnel","Total",null,null,null,0,null,0,null,0,null,0,0]
[null,null,null,null,null,"Infrastructure","Total",0,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Project 1",0,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Project 2",0,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Project 3",0,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"ENE Summary","ENE Summary_Total revenue",{"$f":"ENESummary!G45-Revenue!I65","v":0},{"$f":"ENESummary!H45-Revenue!J65","v":0},null,{"$f":"ENESummary!I45-Revenue!L65","v":0},null,{"$f":"ENESummary!J45-Revenue!N65","v":0},null,{"$f":"ENESummary!M45-Revenue!P65","v":0},null,{"$f":"ENESummary!N45-Revenue!R65","v":0},{"$f":"ENESummary!O45-Revenue!S65","v":0}]
[null,null,null,null,null,null,"ENE Summary_Total expenses",{"$f":"ENESummary!G53-Revenue!I69","v":0},{"$f":"ENESummary!H53-Revenue!J69","v":0},null,{"$f":"ENESummary!I53-Revenue!L69","v":0},null,{"$f":"ENESummary!J53-Revenue!N69","v":0},null,{"$f":"ENESummary!M53-Revenue!P69","v":0},null,{"$f":"ENESummary!N53-Revenue!R69","v":0},{"$f":"ENESummary!O53-Revenue!S69","v":0}]
[null,null,null,null,null,null,"ENE Summary_Surplus/(deficit",{"$f":"ENESummary!G54-Revenue!I70","v":0},{"$f":"ENESummary!H54-Revenue!J70","v":0},null,{"$f":"ENESummary!I54-Revenue!L70","v":0},null,{"$f":"ENESummary!J54-Revenue!N70","v":0},null,{"$f":"ENESummary!M54-Revenue!P70","v":-8.8145159184932709E-2},null,{"$f":"ENESummary!N54-Revenue!R70","v":-0.24526125937700272},{"$f":"ENESummary!O54-Revenue!S70","v":-0.47590458393096924}]
[null,null,null,null,null,null,"ENE Summary_Cash flow from operating activities",{"$f":"ENESummary!G60-CashFlow!I11","v":0},{"$f":"ENESummary!H60-CashFlow!J11","v":0},null,{"$f":"ENESummary!I60-CashFlow!L11","v":0},null,{"$f":"ENESummary!J60-CashFlow!N11","v":0},null,{"$f":"ENESummary!M60-CashFlow!P11","v":0},null,{"$f":"ENESummary!N60-CashFlow!R11","v":0},{"$f":"ENESummary!O60-CashFlow!S11","v":0}]
[null,null,null,null,null,null,"ENE Summary_Total receipts",{"$f":"ENESummary!G74-CashFlow!I12","v":0},{"$f":"ENESummary!H74-CashFlow!J12","v":0},null,{"$f":"ENESummary!I74-CashFlow!L12","v":0},null,{"$f":"ENESummary!J74-CashFlow!N12","v":0},null,{"$f":"ENESummary!M74-CashFlow!P12","v":0},null,{"$f":"ENESummary!N74-CashFlow!R12","v":0},{"$f":"ENESummary!O74-CashFlow!S12","v":0}]
[null,null,null,null,null,null,"ENE Summary_Total payment",{"$f":"ENESummary!G82-CashFlow!I58","v":0},{"$f":"ENESummary!H82-CashFlow!J58","v":0},null,{"$f":"ENESummary!I82-CashFlow!L58","v":0},null,{"$f":"ENESummary!J82-CashFlow!N58","v":0},null,{"$f":"ENESummary!M82-CashFlow!P58","v":0},null,{"$f":"ENESummary!N82-CashFlow!R58","v":0},{"$f":"ENESummary!O82-CashFlow!S58","v":0}]
[null,null,null,null,null,null,"ENE Summary_Cash flow from advancing activities (Financial Institutions only)",{"$f":"ENESummary!G83-CashFlow!I157","v":0},{"$f":"ENESummary!H83-CashFlow!J157","v":0},null,{"$f":"ENESummary!I83-CashFlow!L157","v":0},null,{"$f":"ENESummary!J83-CashFlow!N157","v":0},null,{"$f":"ENESummary!M83-CashFlow!P157","v":0},null,{"$f":"ENESummary!N83-CashFlow!R157","v":0},{"$f":"ENESummary!O83-CashFlow!S157","v":0}]
[null,null,null,null,null,null,"ENE Summary_Investing activities",{"$f":"ENESummary!G86-CashFlow!I168","v":0},{"$f":"ENESummary!H86-CashFlow!J168","v":0},null,{"$f":"ENESummary!I86-CashFlow!L168","v":0},null,{"$f":"ENESummary!J86-CashFlow!N168","v":0},null,{"$f":"ENESummary!M86-CashFlow!P168","v":0},null,{"$f":"ENESummary!N86-CashFlow!R168","v":0},{"$f":"ENESummary!O86-CashFlow!S168","v":0}]
[null,null,null,null,null,null,"ENE Summary_Cash flow from financing activities",{"$f":"ENESummary!G92-CashFlow!I195","v":0},{"$f":"ENESummary!H92-CashFlow!J195","v":0},null,{"$f":"ENESummary!I92-CashFlow!L195","v":0},null,{"$f":"ENESummary!J92-CashFlow!N195","v":0},null,{"$f":"ENESummary!M92-CashFlow!P195","v":0},null,{"$f":"ENESummary!N92-CashFlow!R195","v":0},{"$f":"ENESummary!O92-CashFlow!S195","v":0}]
[null,null,null,null,null,null,"ENE Summary_Net increase / (decrease) in cash and cash equivalents",{"$f":"ENESummary!G98-CashFlow!I216","v":0},{"$f":"ENESummary!H98-CashFlow!J216","v":0},null,{"$f":"ENESummary!I98-CashFlow!L216","v":0},null,{"$f":"ENESummary!J98-CashFlow!N216","v":0},null,{"$f":"ENESummary!M98-CashFlow!P216","v":0},null,{"$f":"ENESummary!N98-CashFlow!R216","v":0},{"$f":"ENESummary!O98-CashFlow!S216","v":0}]
[null,null,null,null,null,null,"ENE Summary_Total assets",{"$f":"ENESummary!G153-FinancialPosition!I53","v":0},{"$f":"ENESummary!H153-FinancialPosition!J53","v":0},null,{"$f":"ENESummary!I153-FinancialPosition!L53","v":0},null,{"$f":"ENESummary!J153-FinancialPosition!N53","v":0},null,{"$f":"ENESummary!M153-FinancialPosition!P53","v":0},null,{"$f":"ENESummary!N153-FinancialPosition!R53","v":0},{"$f":"ENESummary!O153-FinancialPosition!S53","v":0}]
[null,null,null,null,null,null,"ENE Summary_Total equity and liabilities",{"$f":"ENESummary!G171-FinancialPosition!I103","v":0},{"$f":"ENESummary!H171-FinancialPosition!J103","v":0},null,{"$f":"ENESummary!I171-FinancialPosition!L103","v":0},null,{"$f":"ENESummary!J171-FinancialPosition!N103","v":0},null,{"$f":"ENESummary!M171-FinancialPosition!P103","v":0},null,{"$f":"ENESummary!N171-FinancialPosition!R103","v":0},{"$f":"ENESummary!O171-FinancialPosition!S103","v":0}]
[null,null,null,null,null,"Consolidation","Receipts",{"$f":"ROUND(Consolidation!H41-(CashFlow!I12+CashFlow!I163+CashFlow!I184+CashFlow!I196),0)","v":0},{"$f":"ROUND(Consolidation!I41-(CashFlow!J12+CashFlow!J163+CashFlow!J184+CashFlow!J196),0)","v":0},null,{"$f":"ROUND(Consolidation!J41-(CashFlow!L12+CashFlow!L163+CashFlow!L184+CashFlow!L196),0)","v":0},null,{"$f":"ROUND(Consolidation!K41-(CashFlow!N12+CashFlow!N163+CashFlow!N184+CashFlow!N196),0)","v":0},null,{"$f":"ROUND(Consolidation!L41-(CashFlow!P12+CashFlow!P163+CashFlow!P184+CashFlow!P196),0)","v":0},null,{"$f":"ROUND(Consolidation!M41-(CashFlow!R12+CashFlow!R163+CashFlow!R184+CashFlow!R196),0)","v":0},{"$f":"ROUND(Consolidation!N41-(CashFlow!S12+CashFlow!S163+CashFlow!S184+CashFlow!S196),0)","v":0}]
[null,null,null,null,null,null,"Expenses",{"$f":"ROUND(Consolidation!H130-CashFlow!I58+CashFlow!I158+CashFlow!I169+CashFlow!I182+CashFlow!I183,0)","v":0},{"$f":"ROUND(Consolidation!I130-CashFlow!J58+CashFlow!J158+CashFlow!J169+CashFlow!J182+CashFlow!J183,0)","v":0},null,{"$f":"ROUND(Consolidation!J130-CashFlow!L58+CashFlow!L158+CashFlow!L169+CashFlow!L182+CashFlow!L183,0)","v":0},null,{"$f":"ROUND(Consolidation!K130-CashFlow!N58+CashFlow!N158+CashFlow!N169+CashFlow!N182+CashFlow!N183,0)","v":0},null,{"$f":"ROUND(Consolidation!L130-CashFlow!P58+CashFlow!P158+CashFlow!P169+CashFlow!P182+CashFlow!P183,0)","v":0},null,{"$f":"ROUND(Consolidation!M130-CashFlow!R58+CashFlow!R158+CashFlow!R169+CashFlow!R182+CashFlow!R183,0)","v":0},{"$f":"ROUND(Consolidation!N130-CashFlow!S58+CashFlow!S158+CashFlow!S169+CashFlow!S182+CashFlow!S183,0)","v":0}]
[null,null,null,null,null,null,"Tax receipts",{"$f":"Consolidation!H13-(CashFlow!I13)","v":0},{"$f":"Consolidation!I13-(CashFlow!J13)","v":0},null,{"$f":"Consolidation!J13-(CashFlow!L13)","v":0},null,{"$f":"Consolidation!K13-(CashFlow!N13)","v":0},null,{"$f":"Consolidation!L13-(CashFlow!P13)","v":0},null,{"$f":"Consolidation!M13-(CashFlow!R13)","v":0},{"$f":"Consolidation!N13-(CashFlow!S13)","v":0}]
[null,null,null,null,null,null,"Sales of goods and services other than capital assets",{"$f":"Consolidation!H14-SUM((CashFlow!I14,CashFlow!I198))","v":0},{"$f":"Consolidation!I14-SUM((CashFlow!J14,CashFlow!J198))","v":0},null,{"$f":"Consolidation!J14-SUM((CashFlow!L14,CashFlow!L198))","v":0},null,{"$f":"Consolidation!K14-SUM((CashFlow!N14,CashFlow!N198))","v":0},null,{"$f":"Consolidation!L14-SUM((CashFlow!P14,CashFlow!P198))","v":0},null,{"$f":"Consolidation!M14-SUM((CashFlow!R14,CashFlow!R198))","v":0},{"$f":"Consolidation!N14-SUM((CashFlow!S14,CashFlow!S198))","v":0}]
[null,null,null,null,null,null,"Transfers received",{"$f":"Consolidation!H20-SUM(CashFlow!I30,CashFlow!I56,CashFlow!I197)","v":0},{"$f":"Consolidation!I20-SUM(CashFlow!J30,CashFlow!J56,CashFlow!J197)","v":0},null,{"$f":"Consolidation!J20-SUM(CashFlow!L30,CashFlow!L56,CashFlow!L197)","v":0},null,{"$f":"Consolidation!K20-SUM(CashFlow!N30,CashFlow!N56,CashFlow!N197)","v":0},null,{"$f":"Consolidation!L20-SUM(CashFlow!P30,CashFlow!P56,CashFlow!P197)","v":0},null,{"$f":"Consolidation!M20-SUM(CashFlow!R30,CashFlow!R56,CashFlow!R197)","v":0},{"$f":"Consolidation!N20-SUM(CashFlow!S30,CashFlow!S56,CashFlow!S197)","v":0}]
[null,null,null,null,null,null,"Fines, penalties and forfeits",{"$f":"Consolidation!H30-(CashFlow!I48)","v":0},{"$f":"Consolidation!I30-(CashFlow!J48)","v":0},null,{"$f":"Consolidation!J30-(CashFlow!L48)","v":0},null,{"$f":"Consolidation!K30-(CashFlow!N48)","v":0},null,{"$f":"Consolidation!L30-(CashFlow!P48)","v":0},null,{"$f":"Consolidation!M30-(CashFlow!R48)","v":0},{"$f":"Consolidation!N30-(CashFlow!S48)","v":0}]
[null,null,null,null,null,null,"Interest, dividends and rent on land",{"$f":"Consolidation!H31-SUM(CashFlow!I49,CashFlow!I57)","v":0},{"$f":"Consolidation!I31-SUM(CashFlow!J49,CashFlow!J57)","v":0},null,{"$f":"Consolidation!J31-SUM(CashFlow!L49,CashFlow!L57)","v":0},null,{"$f":"Consolidation!K31-SUM(CashFlow!N49,CashFlow!N57)","v":0},null,{"$f":"Consolidation!L31-SUM(CashFlow!P49,CashFlow!P57)","v":0},null,{"$f":"Consolidation!M31-SUM(CashFlow!R49,CashFlow!R57)","v":0},{"$f":"Consolidation!N31-SUM(CashFlow!S49,CashFlow!S57)","v":0}]
[null,null,null,null,null,null,"Sales of capital assets",{"$f":"Consolidation!H35-(CashFlow!I184)","v":0},{"$f":"Consolidation!I35-(CashFlow!J184)","v":0},null,{"$f":"Consolidation!J35-(CashFlow!L184)","v":0},null,{"$f":"Consolidation!K35-(CashFlow!N184)","v":0},null,{"$f":"Consolidation!L35-(CashFlow!P184)","v":0},null,{"$f":"Consolidation!M35-(CashFlow!R184)","v":0},{"$f":"Consolidation!N35-(CashFlow!S184)","v":0}]
[null,null,null,null,null,null,"Financial transactions in assets and liabilities",{"$f":"Consolidation!H37-SUM(CashFlow!I53,CashFlow!I163)","v":0},{"$f":"Consolidation!I37-SUM(CashFlow!J53,CashFlow!J163)","v":0},null,{"$f":"Consolidation!J37-SUM(CashFlow!L53,CashFlow!L163)","v":0},null,{"$f":"Consolidation!K37-SUM(CashFlow!N53,CashFlow!N163)","v":0},null,{"$f":"Consolidation!L37-SUM(CashFlow!P53,CashFlow!P163)","v":0},null,{"$f":"Consolidation!M37-SUM(CashFlow!R53,CashFlow!R163)","v":0},{"$f":"Consolidation!N37-SUM(CashFlow!S53,CashFlow!S163)","v":0}]
[null,null,null,null,null,null,"Current payments",{"$f":"Consolidation!H43-(CashFlow!I59)","v":0},{"$f":"Consolidation!I43-(CashFlow!J59)","v":0},null,{"$f":"Consolidation!J43-(CashFlow!L59)","v":0},null,{"$f":"Consolidation!K43-(CashFlow!N59)","v":0},null,{"$f":"Consolidation!L43-(CashFlow!P59)","v":0},null,{"$f":"Consolidation!M43-(CashFlow!R59)","v":0},{"$f":"Consolidation!N43-(CashFlow!S59)","v":0}]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"Consolidation!H98-SUM((CashFlow!I121,CashFlow!I155))","v":0},{"$f":"Consolidation!I98-SUM((CashFlow!J121,CashFlow!J155))","v":0},null,{"$f":"Consolidation!J98-SUM((CashFlow!L121,CashFlow!L155))","v":0},null,{"$f":"Consolidation!K98-SUM((CashFlow!N121,CashFlow!N155))","v":0},null,{"$f":"Consolidation!L98-SUM((CashFlow!P121,CashFlow!P155))","v":0},null,{"$f":"Consolidation!M98-SUM((CashFlow!R121,CashFlow!R155))","v":0},{"$f":"Consolidation!N98-SUM((CashFlow!S121,CashFlow!S155))","v":0}]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"Consolidation!H118+SUM(CashFlow!I169,CashFlow!I182:I183)","v":0},{"$f":"Consolidation!I118+SUM(CashFlow!J169,CashFlow!J182:J183)","v":0},null,{"$f":"Consolidation!J118+SUM(CashFlow!L169,CashFlow!L182:L183)","v":0},null,{"$f":"Consolidation!K118+SUM(CashFlow!N169,CashFlow!N182:N183)","v":0},null,{"$f":"Consolidation!L118+SUM(CashFlow!P169,CashFlow!P182:P183)","v":0},null,{"$f":"Consolidation!M118+SUM(CashFlow!R169,CashFlow!R182:R183)","v":0},{"$f":"Consolidation!N118+SUM(CashFlow!S169,CashFlow!S182:S183)","v":0}]
[null,null,null,null,null,null,"Payments for financial assets",{"$f":"Consolidation!H129+(CashFlow!I158)-(CashFlow!I150)","v":0},{"$f":"Consolidation!I129+(CashFlow!J158)-(CashFlow!J150)","v":0},null,{"$f":"Consolidation!J129+(CashFlow!L158)-(CashFlow!L150)","v":0},null,{"$f":"Consolidation!K129+(CashFlow!N158)-(CashFlow!N150)","v":0},null,{"$f":"Consolidation!L129+(CashFlow!P158)-(CashFlow!P150)","v":0},null,{"$f":"Consolidation!M129+(CashFlow!R158)-(CashFlow!R150)","v":0},{"$f":"Consolidation!N129+(CashFlow!S158)-(CashFlow!S150)","v":0}]
[null,null,null,null,null,null,"Surplus/deficit",{"$f":"Consolidation!H131-((CashFlow!I12+CashFlow!I163+CashFlow!I184+CashFlow!I196-CashFlow!I58+CashFlow!I158+CashFlow!I169+CashFlow!I182+CashFlow!I183))","v":0},{"$f":"Consolidation!I131-((CashFlow!J12+CashFlow!J163+CashFlow!J184+CashFlow!J196-CashFlow!J58+CashFlow!J158+CashFlow!J169+CashFlow!J182+CashFlow!J183))","v":0},null,{"$f":"Consolidation!J131-((CashFlow!L12+CashFlow!L163+CashFlow!L184+CashFlow!L196-CashFlow!L58+CashFlow!L158+CashFlow!L169+CashFlow!L182+CashFlow!L183))","v":0},null,{"$f":"Consolidation!K131-((CashFlow!N12+CashFlow!N163+CashFlow!N184+CashFlow!N196-CashFlow!N58+CashFlow!N158+CashFlow!N169+CashFlow!N182+CashFlow!N183))","v":3.4924596548080444E-9},null,{"$f":"Consolidation!L131-((CashFlow!P12+CashFlow!P163+CashFlow!P184+CashFlow!P196-CashFlow!P58+CashFlow!P158+CashFlow!P169+CashFlow!P182+CashFlow!P183))","v":0},null,{"$f":"Consolidation!M131-((CashFlow!R12+CashFlow!R163+CashFlow!R184+CashFlow!R196-CashFlow!R58+CashFlow!R158+CashFlow!R169+CashFlow!R182+CashFlow!R183))","v":7.4505805969238281E-9},{"$f":"Consolidation!N131-((CashFlow!S12+CashFlow!S163+CashFlow!S184+CashFlow!S196-CashFlow!S58+CashFlow!S158+CashFlow!S169+CashFlow!S182+CashFlow!S183))","v":0}]
[null,null,null,null,null,"SOSUC","Cash surplus/deficit",{"$f":"SOSUC!H36","v":0},{"$f":"SOSUC!I36","v":0},{"$f":"SOSUC!J36","v":0},{"$f":"SOSUC!J36","v":0},{"$f":"SOSUC!L36","v":0},{"$f":"SOSUC!M36","v":0},{"$f":"SOSUC!N36","v":-7.4505805969238281E-9},{"$f":"SOSUC!O36","v":0},{"$f":"SOSUC!P36","v":0},{"$f":"SOSUC!Q36","v":0}]
[null,null,null,null,null,null,"Net change in the stock of cash",{"$f":"SOSUC!H46","v":0},{"$f":"SOSUC!I46","v":0},{"$f":"SOSUC!J46","v":0},{"$f":"SOSUC!K46","v":0},{"$f":"SOSUC!L46","v":0},{"$f":"SOSUC!M46","v":0},{"$f":"SOSUC!N46","v":0},{"$f":"SOSUC!O46","v":0},{"$f":"SOSUC!P46","v":0},{"$f":"SOSUC!Q46","v":0}]
[null,null,null,null,null,"Govt Acc financing table","Total financing (net)",{"$f":"'Govt Acc financing table'!H27","v":0},{"$f":"'Govt Acc financing table'!I27","v":0},{"$f":"'Govt Acc financing table'!J27","v":0},{"$f":"'Govt Acc financing table'!K27","v":0},{"$f":"'Govt Acc financing table'!L27","v":0},{"$f":"'Govt Acc financing table'!M27","v":0},{"$f":"'Govt Acc financing table'!N27","v":0},{"$f":"'Govt Acc financing table'!O27","v":0},{"$f":"'Govt Acc financing table'!P27","v":0},{"$f":"'Govt Acc financing table'!Q27","v":0}]
[null,null,null,null,null,"Related Party Transfers",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,null,null,null,"Total commitments",{"$f":"MyYearM3","v":"2022/23"},null,{"$f":"MyYearM2","v":"2023/24"},null,{"$f":"MyYearM1","v":"2024/25"},null,{"$f":"MyYear0","v":"2025/26"},null,{"$f":"MyYearP1","v":"2026/27"},null,{"$f":"MyYearP2","v":"2027/28"},null,"2027/28"]
[null,null,null,null,null,null,"Amount Forex","Receipts (R)","Payments (R)","Receipts (R)","Payment (R)","Receipts (R)","Payment (R)","Receipts (R)","Payment (R)","Receipts (R)","Payment (R)","Receipts (R)","Payment (R)","Receipts (R)","Payment (R)"]
[null,null,null,null,null,"ODA check",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Consolidation","index":40,"n_rows":135,"n_cols":43,"rows_kept":135,"cut":false,"hidden":false,"merged":[[7,6,7,14]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!$O$2","v":"PE18"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"CEF (Pty) Ltd"}]
[null,null,null,null,null,{"$f":"Information!A22","v":"Mandate of the entity:"},{"$f":"Information!A23","v":"The Mandate of CEF is to contribute to the security of energy supply of South Africa and the Region through exploration, acquisition, development, marketing \nand strategic partnership. It is derived from the CEF Act ( No 38 of 1977) and the Ministerial directives issued thereafter."}]
[null,null,null,null,null,{"$f":"NOW()","v":"2025-11-19T14:14:24.690"}]
["ItemCat","Item code",null,null,null,"R thousand",null,null,null,null,null,null,null,null,null," ","Transfers from National-Exec Auth adjustments",null,null,null,null,null,null,null,"Estimated underspending / other adjustments",null,null,null,null,null,null,null,null,"Adjusted Consoldation",null,null,null,null,null,"Summary",null,null,"Comments"]
[1,null,null,null,null,"Data for consolidated accounts of general government"]
[1,"CR11",null,null,null,"Receipts estimates",null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},null,null,{"$f":"H12","v":"2022/23"},"2023/24","2024/25","2025/26","2026/27","2027/28","2028/29",null,{"$f":"Q12","v":"2022/23"},"2023/24","2024/25","2025/26","2026/27","2027/28","2028/29",null,null,{"$f":"Y12","v":"2022/23"},"2023/24","2024/25","2025/26","2026/27","2027/28","2028/29"]
[1,"CR12",null,null,null,"Tax receipts",null,{"$f":"SUM(CashFlow!I13,CashFlow!I31)","v":0},{"$f":"SUM(CashFlow!J13,CashFlow!J31)","v":0},{"$f":"SUM(CashFlow!L13,CashFlow!L31)","v":0},{"$f":"SUM(CashFlow!N13,CashFlow!N31)","v":0},{"$f":"SUM(CashFlow!P13,CashFlow!P31)","v":0},{"$f":"SUM(CashFlow!R13,CashFlow!R31)","v":0},{"$f":"SUM(CashFlow!S13,CashFlow!S31)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H13,Q13,Y13)","v":0},{"$f":"SUM(I13,R13,Z13)","v":0},0,0,0,0,0]
[1,"CR121",null,null,null,"Sales of goods and services other than capital assets",null,{"$f":"SUM(H15,H19)","v":31384939},{"$f":"SUM(I15,I19)","v":32141342},{"$f":"SUM(J15,J19)","v":20128309},50337148,56513139.036498167,62934573.70861534,71473508.385883778,null,null,{"$f":"SUM(Q15,Q19)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Y15,Y19)","v":0},0,0,0,0,0,0,null,0,31384939,32141342,20128309,50337148,56513139.036498167,62934573.70861534,71473508.385883778]
[1,"CR1211",null,null,null,"Sales of goods and services produced by department (excl. capital assets)",null,{"$f":"SUM(H16:H18)","v":31384939},{"$f":"SUM(I16:I18)","v":32141342},{"$f":"SUM(J16:J18)","v":20128309},{"$f":"SUM(K16:K18)","v":50337148},56513139.036498167,62934573.70861534,71473508.385883778,null,null,{"$f":"SUM(Q16:Q18)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Y16:Y18)","v":0},0,0,0,0,0,0,null,0,31384939,32141342,20128309,50337148,56513139.036498167,62934573.70861534,71473508.385883778]
[1,"CR1212",null,null,null,"Administrative fees",null,{"$f":"(CashFlow!I16+CashFlow!I198)","v":0},{"$f":"(CashFlow!J16+CashFlow!J198)","v":0},{"$f":"(CashFlow!L16+CashFlow!L198)","v":0},{"$f":"(CashFlow!N16+CashFlow!N198)","v":0},{"$f":"(CashFlow!P16+CashFlow!P198)","v":0},{"$f":"(CashFlow!R16+CashFlow!R198)","v":0},{"$f":"(CashFlow!S16+CashFlow!S198)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H16,Q16,Y16)","v":0},{"$f":"SUM(I16,R16,Z16)","v":0},0,0,0,0,0]
[1,"CR1213",null,null,null,"Sales by market establishments",null,{"$f":"(CashFlow!I21)","v":31384939},{"$f":"(CashFlow!J21)","v":32141342},{"$f":"(CashFlow!L21)","v":20128309},{"$f":"(CashFlow!N21)","v":50337148},{"$f":"(CashFlow!P21)","v":56513139.036498167},{"$f":"(CashFlow!R21)","v":62934573.70861534},{"$f":"(CashFlow!S21)","v":71473508.385883778},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H17,Q17,Y17)","v":31384939},32141342,20128309,50337148,56513139.036498167,62934573.70861534,71473508.385883778]
[1,"CR1214",null,null,null,"Other sales",null,{"$f":"SUM(CashFlow!I26)","v":0},{"$f":"SUM(CashFlow!J26)","v":0},{"$f":"SUM(CashFlow!L26)","v":0},{"$f":"SUM(CashFlow!N26)","v":0},{"$f":"SUM(CashFlow!P26)","v":0},{"$f":"SUM(CashFlow!R26)","v":0},{"$f":"SUM(CashFlow!S26)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H18,Q18,Y18)","v":0},0,0,0,0,0,0]
[1,"CR13",null,null,null,"Sales of scrap, waste, arms and other used current goods (excl capital assets)",null,{"$f":"SUM(CashFlow!I29)","v":0},{"$f":"SUM(CashFlow!J29)","v":0},{"$f":"SUM(CashFlow!L29)","v":0},{"$f":"SUM(CashFlow!N29)","v":0},{"$f":"SUM(CashFlow!P29)","v":0},{"$f":"SUM(CashFlow!R29)","v":0},{"$f":"SUM(CashFlow!S29)","v":0}]
[1,"CR131",null,null,null,"Transfers received",null,{"$f":"SUM(H21,H22,H27:H29)","v":148510},{"$f":"SUM(I21,I22,I27:I29)","v":122050},110409,{"$f":"SUM(K21,K22,K27:K29)","v":135335},145853,151847,105761,null,null,{"$f":"SUM(Q21,Q22,Q27:Q29)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Y21,Y22,Y27:Y29)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(AH21,AH22,AH27:AH29)","v":148510},122050,110409,135335,145853,151847,105761]
[1,"CR132",null,null,null,"Social contributions",null,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,{"$f":"SUM(H21,Q21,Y21)","v":0},{"$f":"SUM(I21,R21,Z21)","v":0},0,0,0,0,0]
[1,"CR1321",null,null,null,"Other goverment units",null,{"$f":"SUM(H23:H26)","v":148510},{"$f":"SUM(I23:I26)","v":122050},{"$f":"SUM(J23:J26)","v":110409},{"$f":"SUM(K23:K26)","v":135335},145853,151847,105761,null,null,{"$f":"SUM(Q23:Q26)","v":0},{"$f":"SUM(R23:R26)","v":0},0,0,0,0,0,null,{"$f":"SUM(Y23:Y26)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(AH23:AH26)","v":148510},{"$f":"SUM(AI23:AI26)","v":122050},110409,135335,145853,151847,105761]
[1,"CR1322",null,null,null,"Departmental transfers",null,{"$f":"(CashFlow!I34+CashFlow!I197)","v":0},{"$f":"(CashFlow!J34+CashFlow!J197)","v":0},{"$f":"(CashFlow!L34+CashFlow!L197)","v":0},{"$f":"(CashFlow!N34+CashFlow!N197)","v":0},{"$f":"(CashFlow!P34+CashFlow!P197)","v":0},{"$f":"(CashFlow!R34+CashFlow!R197)","v":0},{"$f":"(CashFlow!S34+CashFlow!S197)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H23,Q23,Y23)","v":0},{"$f":"SUM(I23,R23,Z23)","v":0},{"$f":"SUM(J23,S23,AA23)","v":0},{"$f":"SUM(K23,T23,AB23)","v":0},{"$f":"SUM(L23,U23,AC23)","v":0},{"$f":"SUM(M23,V23,AD23)","v":0},{"$f":"SUM(N23,W23,AE23)","v":0}]
[1,"CR1323",null,null,null,"Departmental agencies and accounts",null,{"$f":"(CashFlow!I42+CashFlow!I56)","v":2029},{"$f":"(CashFlow!J42+CashFlow!J56)","v":1628},{"$f":"(CashFlow!L42+CashFlow!L56)","v":1821},{"$f":"(CashFlow!N42+CashFlow!N56)","v":1882},{"$f":"(CashFlow!P42+CashFlow!P56)","v":2277},{"$f":"(CashFlow!R42+CashFlow!R56)","v":2277},{"$f":"(CashFlow!S42+CashFlow!S56)","v":2495},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2029,1628,1821,1882,2277,2277,2495]
[1,"CR1324",null,null,null,"Skills development (SETAs)",null,{"$f":"SUM(CashFlow!I37,CashFlow!I41)","v":0},{"$f":"SUM(CashFlow!J37,CashFlow!J41)","v":0},{"$f":"SUM(CashFlow!L37,CashFlow!L41)","v":0},{"$f":"SUM(CashFlow!N37,CashFlow!N41)","v":0},{"$f":"SUM(CashFlow!P37,CashFlow!P41)","v":0},{"$f":"SUM(CashFlow!R37,CashFlow!R41)","v":0},{"$f":"SUM(CashFlow!S37,CashFlow!S41)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CR133",null,null,null,"Other transfers",null,{"$f":"SUM(CashFlow!I35,CashFlow!I43:'CashFlow'!I44)","v":146481},{"$f":"SUM(CashFlow!J35,CashFlow!J43:'CashFlow'!J44)","v":120422},{"$f":"SUM(CashFlow!L35,CashFlow!L43:'CashFlow'!L44)","v":108588},{"$f":"SUM(CashFlow!N35,CashFlow!N43:'CashFlow'!N44)","v":133453},{"$f":"SUM(CashFlow!P35,CashFlow!P43:'CashFlow'!P44)","v":143576},{"$f":"SUM(CashFlow!R35,CashFlow!R43:'CashFlow'!R44)","v":149570},{"$f":"SUM(CashFlow!S35,CashFlow!S43:'CashFlow'!S44)","v":103266},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,146481,120422,108588,133453,143576,149570,103266]
[1,"CR134",null,null,null,"Higher education institutions",null,{"$f":"(CashFlow!I45)","v":0},{"$f":"(CashFlow!J45)","v":0},{"$f":"(CashFlow!L45)","v":0},{"$f":"(CashFlow!N45)","v":0},{"$f":"(CashFlow!P45)","v":0},{"$f":"(CashFlow!R45)","v":0},{"$f":"(CashFlow!S45)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CR135",null,null,null,"Foreign governments and international organisations",null,{"$f":"(CashFlow!I46)","v":0},{"$f":"(CashFlow!J46)","v":0},{"$f":"(CashFlow!L46)","v":0},{"$f":"(CashFlow!N46)","v":0},{"$f":"(CashFlow!P46)","v":0},{"$f":"(CashFlow!R46)","v":0},{"$f":"(CashFlow!S46)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CR14",null,null,null,"Local non-government donors",null,{"$f":"(CashFlow!I47)","v":0},{"$f":"(CashFlow!J47)","v":0},{"$f":"(CashFlow!L47)","v":0},{"$f":"(CashFlow!N47)","v":0},{"$f":"(CashFlow!P47)","v":0},{"$f":"(CashFlow!R47)","v":0},{"$f":"(CashFlow!S47)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CR15",null,null,null,"Fines, penalties and forfeits",null,{"$f":"(CashFlow!I48)","v":0},{"$f":"(CashFlow!J48)","v":0},{"$f":"(CashFlow!L48)","v":0},{"$f":"(CashFlow!N48)","v":0},{"$f":"(CashFlow!P48)","v":0},{"$f":"(CashFlow!R48)","v":0},{"$f":"(CashFlow!S48)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CR151",null,null,null,"Interest and rent on land",null,{"$f":"SUM(H32:H34)","v":1479339},{"$f":"SUM(I32:I34)","v":1939869},2279633,{"$f":"SUM(K32:K34)","v":1897619},2434361,2425762,2275804,null,null,{"$f":"SUM(Q32:Q34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Y32:Y34)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(AH32:AH34)","v":1479339},1939869,2279633,1897619,2434361,2425762,2275804]
[1,"CR153",null,null,null,"Interest",null,{"$f":"(CashFlow!I50+CashFlow!I57)","v":687717},{"$f":"(CashFlow!J50+CashFlow!J57)","v":1019863},{"$f":"(CashFlow!L50+CashFlow!L57)","v":1089226},{"$f":"(CashFlow!N50+CashFlow!N57)","v":957619},{"$f":"(CashFlow!P50+CashFlow!P57)","v":1374361},{"$f":"(CashFlow!R50+CashFlow!R57)","v":1385762},{"$f":"(CashFlow!S50+CashFlow!S57)","v":1315804},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H32,Q32,Y32)","v":687717},{"$f":"SUM(I32,R32,Z32)","v":1019863},1089226,957619,1374361,1385762,1315804]
[1,"CR152",null,null,null,"Dividends",null,{"$f":"(CashFlow!I51)","v":791622},{"$f":"(CashFlow!J51)","v":920006},{"$f":"(CashFlow!L51)","v":1190407},{"$f":"(CashFlow!N51)","v":940000},{"$f":"(CashFlow!P51)","v":1060000},{"$f":"(CashFlow!R51)","v":1040000},{"$f":"(CashFlow!S51)","v":960000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H33,Q33,Y33)","v":791622},920006,1190407,940000,1060000,1040000,960000]
[1,"CR16",null,null,null,"Rent on land",null,{"$f":"(CashFlow!I52)","v":0},{"$f":"(CashFlow!J52)","v":0},{"$f":"(CashFlow!L52)","v":0},{"$f":"(CashFlow!N52)","v":0},{"$f":"(CashFlow!P52)","v":0},{"$f":"(CashFlow!R52)","v":0},{"$f":"(CashFlow!S52)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H34,Q34,Y34)","v":0},0,0,0,0,0,0]
[1,"CR162",null,null,null,"Sales of capital assets",null,{"$f":"SUM(H36:H36)","v":1393},164,357,0,0,0,0,null,null,{"$f":"SUM(Q36:Q36)","v":0},0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AH36:AH36)","v":1393},164,357,0,0,0,0]
[1,"CR17",null,null,null,"Other capital assets",null,{"$f":"(CashFlow!I184)","v":1393},{"$f":"(CashFlow!J184)","v":164},{"$f":"(CashFlow!L184)","v":357},{"$f":"(CashFlow!N184)","v":0},{"$f":"(CashFlow!P184)","v":0},{"$f":"(CashFlow!R184)","v":0},{"$f":"(CashFlow!S184)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H36,Q36,Y36)","v":1393},{"$f":"SUM(I36,R36,Z36)","v":164},357,0,0,0,0]
[1,"CR171",null,null,null,"Financial transactions in assets and liabilities",null,{"$f":"SUM(H38:H40)","v":879001},{"$f":"SUM(I38:I40)","v":269106},{"$f":"SUM(J38:J40)","v":0},{"$f":"SUM(K38:K40)","v":0},0,0,0,null,null,{"$f":"SUM(Q38:Q40)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Y38:Y40)","v":0},0,0,0,0,0,0,{"$f":"SUM(AF38:AF40)","v":0},0,{"$f":"SUM(AH38:AH40)","v":0},0,0,0,0,0,0]
[1,"CR173",null,null,null,"Loans",null,{"$f":"(CashFlow!I163)","v":0},{"$f":"(CashFlow!J163)","v":0},{"$f":"(CashFlow!L163)","v":0},{"$f":"(CashFlow!N163)","v":0},{"$f":"(CashFlow!P163)","v":0},{"$f":"(CashFlow!R163)","v":0},{"$f":"(CashFlow!S163)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H38,Q38,Y38)","v":0},0,0,0,0,0,0]
[1,"CR172",null,null,null,"Forex gains",null,{"$f":"(CashFlow!I54)","v":879001},{"$f":"(CashFlow!J54)","v":269106},{"$f":"(CashFlow!L54)","v":0},{"$f":"(CashFlow!N54)","v":0},{"$f":"(CashFlow!P54)","v":0},{"$f":"(CashFlow!R54)","v":0},{"$f":"(CashFlow!S54)","v":0}]
[1,"CR1",null,null,null,"Other receipts",null,{"$f":"SUM(CashFlow!I55,CashFlow!I212)","v":0},{"$f":"SUM(CashFlow!J55,CashFlow!J212)","v":0},{"$f":"SUM(CashFlow!L55,CashFlow!L212)","v":0},{"$f":"SUM(CashFlow!N55,CashFlow!N212)","v":0},{"$f":"SUM(CashFlow!P55,CashFlow!P212)","v":0},{"$f":"SUM(CashFlow!R55,CashFlow!R212)","v":0},{"$f":"SUM(CashFlow!S55,CashFlow!S212)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H40,Q40,Y40)","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Total receipts",null,{"$f":"SUM(H13,H14,H20,H30,H31,H35,H37)","v":33893182},{"$f":"SUM(I13,I14,I20,I30,I31,I35,I37)","v":34472531},22518708,52370102,59093353.036498167,65512182.70861534,73855073.385883778,null,null,{"$f":"SUM(Q13,Q14,Q20,Q30,Q31,Q35,Q37)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Y13,Y14,Y20,Y30,Y31,Y35,Y37)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(AH13,AH14,AH20,AH30,AH31,AH35,AH37)","v":33014181},34203425,22518708,52370102,59093353.036498167,65512182.70861534,73855073.385883778]
[1,"CP11",null,null,null,"Expenditure"]
[1,"CP111",null,null,null,"Current payments",null,{"$f":"SUM(H44,H47,H95)","v":33900242},{"$f":"SUM(I44,I47,I95)","v":32791362},18895972,{"$f":"SUM(K44,K47,K95)","v":49393248},54313281.036498167,61420807.70861534,71067952.385883763,null,null,{"$f":"SUM(Q44,Q47,Q95)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Y44,Y47,Y95)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(AH44,AH47,AH95)","v":33900242},32791362,18895972,49393248,54313281.036498167,61420807.70861534,71067952.385883763]
[1,"CP1111",null,null,null,"Compensation of employees",null,{"$f":"SUM(H45:H46)","v":529355},{"$f":"SUM(I45:I46)","v":621978},759054,{"$f":"SUM(K45:K46)","v":446219.28158487263},500939.541805266,536801.71246546169,{"$f":"SUM(N45:N46)","v":564987.33533725538},null,null,{"$f":"SUM(Q45:Q46)","v":0},{"$f":"SUM(R45:R46)","v":0},0,0,0,0,0,null,{"$f":"SUM(Y45:Y46)","v":0},{"$f":"SUM(Z45:Z46)","v":0},{"$f":"SUM(AA45:AA46)","v":0},0,0,0,0,null,null,{"$f":"SUM(AH45:AH46)","v":529355},621978,759054,446219.28158487263,500939.541805266,536801.71246546169,564987.33533725538]
[1,"CP1112",null,null,null,"Salaries and wages",null,{"$f":"(CashFlow!I61)","v":529355},{"$f":"(CashFlow!J61)","v":621978},{"$f":"(CashFlow!L61)","v":759054},{"$f":"(CashFlow!N61)","v":446219.28158487263},{"$f":"(CashFlow!P61)","v":500939.541805266},{"$f":"(CashFlow!R61)","v":536801.71246546169},{"$f":"(CashFlow!S61)","v":564987.33533725538},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H45,Q45,Y45)","v":529355},{"$f":"SUM(I45,R45,Z45)","v":621978},759054,446219.28158487263,500939.541805266,536801.71246546169,564987.33533725538]
[1,"CP112",null,null,null,"Social contributions",null,{"$f":"(CashFlow!I62)","v":0},{"$f":"(CashFlow!J62)","v":0},{"$f":"(CashFlow!L62)","v":0},{"$f":"(CashFlow!N62)","v":0},{"$f":"(CashFlow!P62)","v":0},{"$f":"(CashFlow!R62)","v":0},{"$f":"(CashFlow!S62)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H46,Q46,Y46)","v":0},0,0,0,0,0,0]
[1,"CP1121",null,null,null,"Goods and services",null,{"$f":"(SUM(H48:H57,H61:H64,H71:H94))","v":32989284},{"$f":"(SUM(I48:I57,I61:I64,I71:I94))","v":31777874},{"$f":"(SUM(J48:J57,J61:J64,J71:J94))","v":17803530},48495239.511005849,53411669.494692899,60342223.996149875,68917440.050546512,null,null,{"$f":"(SUM(Q48:Q57,Q61:Q64,Q71:Q94))","v":0},0,0,0,0,0,0,null,{"$f":"(SUM(Y48:Y57,Y61:Y64,Y71:Y94))","v":0},0,0,0,0,0,0,null,null,{"$f":"(SUM(AH48:AH57,AH61:AH64,AH71:AH94))","v":32989284},31777874,17803530,48495239.511005849,53411669.494692899,60342223.996149875,68917440.050546512]
[1,"CP1122",null,null,null,"Administrative fees",null,{"$f":"(CashFlow!I64)","v":8673},{"$f":"(CashFlow!J64)","v":6262},{"$f":"(CashFlow!L64)","v":4079},{"$f":"(CashFlow!N64)","v":30552.617980800002},{"$f":"(CashFlow!P64)","v":20517.748162059997},{"$f":"(CashFlow!R64)","v":21476.386254905079},{"$f":"(CashFlow!S64)","v":22480.086477736091},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H48,Q48,Y48)","v":8673},{"$f":"SUM(I48,R48,Z48)","v":6262},{"$f":"SUM(J48,S48,AA48)","v":4079},{"$f":"SUM(K48,T48,AB48)","v":30552.617980800002},{"$f":"SUM(L48,U48,AC48)","v":20517.748162059997},{"$f":"SUM(M48,V48,AD48)","v":21476.386254905079},{"$f":"SUM(N48,W48,AE48)","v":22480.086477736091}]
[1,"CP1123",null,null,null,"Advertising",null,{"$f":"(CashFlow!I65)","v":0},{"$f":"(CashFlow!J65)","v":0},{"$f":"(CashFlow!L65)","v":0},{"$f":"(CashFlow!N65)","v":3604.5},{"$f":"(CashFlow!P65)","v":6398.5},{"$f":"(CashFlow!R65)","v":6642.4714999999997},{"$f":"(CashFlow!S65)","v":6839.1927744999994},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,3604.5,6398.5,6642.4714999999997,6839.1927744999994]
[1,"CP1124",null,null,null,"Minor assets",null,{"$f":"(CashFlow!I66)","v":0},{"$f":"(CashFlow!J66)","v":0},{"$f":"(CashFlow!L66)","v":0},{"$f":"(CashFlow!N66)","v":0},{"$f":"(CashFlow!P66)","v":0},{"$f":"(CashFlow!R66)","v":0},{"$f":"(CashFlow!S66)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1125",null,null,null,"Audit costs: External",null,{"$f":"(CashFlow!I67)","v":18417},{"$f":"(CashFlow!J67)","v":18053},{"$f":"(CashFlow!L67)","v":25744},{"$f":"(CashFlow!N67)","v":19036.63539352368},{"$f":"(CashFlow!P67)","v":18253.212575966892},{"$f":"(CashFlow!R67)","v":18984.183336226455},{"$f":"(CashFlow!S67)","v":19747.156107278406},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18417,18053,25744,19036.63539352368,18253.212575966892,18984.183336226455,19747.156107278406]
[1,"CP1126",null,null,null,"Bursaries: Employees",null,{"$f":"(CashFlow!I68)","v":0},{"$f":"(CashFlow!J68)","v":0},{"$f":"(CashFlow!L68)","v":0},{"$f":"(CashFlow!N68)","v":2800},{"$f":"(CashFlow!P68)","v":1877.3999999999999},{"$f":"(CashFlow!R68)","v":1958.1281999999997},{"$f":"(CashFlow!S68)","v":2042.3277125999996},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,2800,1877.3999999999999,1958.1281999999997,2042.3277125999996]
[1,"CP1127",null,null,null,"Catering: Departmental activities",null,{"$f":"(CashFlow!I69)","v":0},{"$f":"(CashFlow!J69)","v":0},{"$f":"(CashFlow!L69)","v":0},{"$f":"(CashFlow!N69)","v":2011.1318333333334},{"$f":"(CashFlow!P69)","v":1938.0517501666668},{"$f":"(CashFlow!R69)","v":2022.1261004238329},{"$f":"(CashFlow!S69)","v":2109.849889242058},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,2011.1318333333334,1938.0517501666668,2022.1261004238329,2109.849889242058]
[1,"CP1128",null,null,null,"Communication (G&S)",null,{"$f":"(CashFlow!I70)","v":0},{"$f":"(CashFlow!J70)","v":0},{"$f":"(CashFlow!L70)","v":0},{"$f":"(CashFlow!N70)","v":103.07400000000001},{"$f":"(CashFlow!P70)","v":8936.2210200000009},{"$f":"(CashFlow!R70)","v":9346.5431200000003},{"$f":"(CashFlow!S70)","v":9346.8974300000009},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,103.07400000000001,8936.2210200000009,9346.5431200000003,9346.8974300000009]
[1,"CP1129",null,null,null,"Computer services",null,{"$f":"(CashFlow!I71)","v":12050},{"$f":"(CashFlow!J71)","v":16683},{"$f":"(CashFlow!L71)","v":27996},{"$f":"(CashFlow!N71)","v":2404.35},{"$f":"(CashFlow!P71)","v":2508},{"$f":"(CashFlow!R71)","v":2618.3519999999999},{"$f":"(CashFlow!S71)","v":2733.5594879999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12050,16683,27996,2404.35,2508,2618.3519999999999,2733.5594879999999]
[1,"CP1178",null,null,null,"Consultants: Business and advisory services",null,{"$f":"(CashFlow!I72)","v":297821},{"$f":"(CashFlow!J72)","v":26314},{"$f":"(CashFlow!L72)","v":49689},{"$f":"(CashFlow!N72)","v":256714.59796333333},{"$f":"(CashFlow!P72)","v":54932.635816000009},{"$f":"(CashFlow!R72)","v":54698.766097008003},{"$f":"(CashFlow!S72)","v":54675.737533099818},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,297821,26314,49689,256714.59796333333,54932.635816000009,54698.766097008003,54675.737533099818]
[1,"CP11781",null,null,null,"Infrastructure and planning services",null,{"$f":"SUM(H58:H60)","v":36372},{"$f":"SUM(I58:I60)","v":20435},73161,{"$f":"SUM(K58:K60)","v":155047.80764000001},158290.88108851999,163647.30070690141,170579.01443186242,null,null,{"$f":"SUM(Q58:Q60)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Y58:Y60)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(AH58:AH60)","v":36372},{"$f":"SUM(AI58:AI60)","v":20435},73161,155047.80764000001,158290.88108851999,163647.30070690141,170579.01443186242]
[1,"CP11782",null,null,null,"Maintenance and repairs: Buildings: Consultants",null,{"$f":"(CashFlow!I74)","v":36372},{"$f":"(CashFlow!J74)","v":20435},{"$f":"(CashFlow!L74)","v":73161},{"$f":"(CashFlow!N74)","v":155047.80764000001},{"$f":"(CashFlow!P74)","v":158290.88108851999},{"$f":"(CashFlow!R74)","v":163647.30070690141},{"$f":"(CashFlow!S74)","v":170579.01443186242},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36372,20435,73161,155047.80764000001,158290.88108851999,163647.30070690141,170579.01443186242]
[1,"CP11783",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,{"$f":"(CashFlow!I75)","v":0},{"$f":"(CashFlow!J75)","v":0},{"$f":"(CashFlow!L75)","v":0},{"$f":"(CashFlow!N75)","v":0},{"$f":"(CashFlow!P75)","v":0},{"$f":"(CashFlow!R75)","v":0},{"$f":"(CashFlow!S75)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1160",null,null,null,"Other",null,{"$f":"(CashFlow!I76)","v":0},{"$f":"(CashFlow!J76)","v":0},{"$f":"(CashFlow!L76)","v":0},{"$f":"(CashFlow!N76)","v":0},{"$f":"(CashFlow!P76)","v":0},{"$f":"(CashFlow!R76)","v":0},{"$f":"(CashFlow!S76)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1161",null,null,null,"Laboratory services",null,{"$f":"(CashFlow!I77)","v":0},{"$f":"(CashFlow!J77)","v":0},{"$f":"(CashFlow!L77)","v":0},{"$f":"(CashFlow!N77)","v":0},{"$f":"(CashFlow!P77)","v":0},{"$f":"(CashFlow!R77)","v":0},{"$f":"(CashFlow!S77)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1162",null,null,null,"Legal services (G&S)",null,{"$f":"(CashFlow!I78)","v":0},{"$f":"(CashFlow!J78)","v":0},{"$f":"(CashFlow!L78)","v":29412},{"$f":"(CashFlow!N78)","v":29091.919999999998},{"$f":"(CashFlow!P78)","v":20049},{"$f":"(CashFlow!R78)","v":20406},{"$f":"(CashFlow!S78)","v":20779},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,29412,29091.919999999998,20049,20406,20779]
[1,"CP1134",null,null,null,"Science and technological services",null,{"$f":"(CashFlow!I79)","v":0},{"$f":"(CashFlow!J79)","v":0},{"$f":"(CashFlow!L79)","v":0},{"$f":"(CashFlow!N79)","v":0},{"$f":"(CashFlow!P79)","v":0},{"$f":"(CashFlow!R79)","v":0},{"$f":"(CashFlow!S79)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP11341",null,null,null,"Contractors",null,{"$f":"SUM(H65:H70)","v":3126},{"$f":"SUM(I65:I70)","v":4219},34604,{"$f":"SUM(K65:K70)","v":42106.258159999998},44001.0397772,45937.085527396805,47958.317290602259,null,null,{"$f":"SUM(Q65:Q70)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Y65:Y70)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(AH65:AH70)","v":3126},{"$f":"SUM(AI65:AI70)","v":4219},34604,42106.258159999998,44001.0397772,45937.085527396805,47958.317290602259]
[1,"CP11342",null,null,null,"Maintenance and repairs of other fixed structures",null,{"$f":"(CashFlow!I81)","v":0},{"$f":"(CashFlow!J81)","v":0},{"$f":"(CashFlow!L81)","v":28382},{"$f":"(CashFlow!N81)","v":42106.258159999998},{"$f":"(CashFlow!P81)","v":44001.0397772},{"$f":"(CashFlow!R81)","v":45937.085527396805},{"$f":"(CashFlow!S81)","v":47958.317290602259},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,28382,42106.258159999998,44001.0397772,45937.085527396805,47958.317290602259]
[1,"CP11343",null,null,null,"Maintenance and repairs of other machinery and equipment",null,{"$f":"(CashFlow!I82)","v":0},{"$f":"(CashFlow!J82)","v":0},{"$f":"(CashFlow!L82)","v":0},{"$f":"(CashFlow!N82)","v":0},{"$f":"(CashFlow!P82)","v":0},{"$f":"(CashFlow!R82)","v":0},{"$f":"(CashFlow!S82)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP11344",null,null,null,"Maintenance and repairs of heritage buildings",null,{"$f":"(CashFlow!I83)","v":0},{"$f":"(CashFlow!J83)","v":0},{"$f":"(CashFlow!L83)","v":0},{"$f":"(CashFlow!N83)","v":0},{"$f":"(CashFlow!P83)","v":0},{"$f":"(CashFlow!R83)","v":0},{"$f":"(CashFlow!S83)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP11345",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,{"$f":"(CashFlow!I84)","v":0},{"$f":"(CashFlow!J84)","v":0},{"$f":"(CashFlow!L84)","v":0},{"$f":"(CashFlow!N84)","v":0},{"$f":"(CashFlow!P84)","v":0},{"$f":"(CashFlow!R84)","v":0},{"$f":"(CashFlow!S84)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP11346",null,null,null,"South african social security agency payment contractors",null,{"$f":"(CashFlow!I85)","v":0},{"$f":"(CashFlow!J85)","v":0},{"$f":"(CashFlow!L85)","v":0},{"$f":"(CashFlow!N85)","v":0},{"$f":"(CashFlow!P85)","v":0},{"$f":"(CashFlow!R85)","v":0},{"$f":"(CashFlow!S85)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H69,Q69,Y69)","v":0},0,0,0,0,0,0]
[1,"CP1135",null,null,null,"Other",null,{"$f":"(CashFlow!I91)","v":3126},{"$f":"(CashFlow!J91)","v":4219},{"$f":"(CashFlow!L91)","v":6222},{"$f":"(CashFlow!N91)","v":0},{"$f":"(CashFlow!P91)","v":0},{"$f":"(CashFlow!R91)","v":0},{"$f":"(CashFlow!S91)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3126,4219,6222,0,0,0,0]
[1,"CP1136",null,null,null,"Agency and support/outsourced services",null,{"$f":"(CashFlow!I92)","v":0},{"$f":"(CashFlow!J92)","v":0},{"$f":"(CashFlow!L92)","v":0},{"$f":"(CashFlow!N92)","v":0},{"$f":"(CashFlow!P92)","v":0},{"$f":"(CashFlow!R92)","v":0},{"$f":"(CashFlow!S92)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1163",null,null,null,"Entertainment",null,{"$f":"(CashFlow!I94)","v":0},{"$f":"(CashFlow!J94)","v":0},{"$f":"(CashFlow!L94)","v":0},{"$f":"(CashFlow!N94)","v":0},{"$f":"(CashFlow!P94)","v":0},{"$f":"(CashFlow!R94)","v":0},{"$f":"(CashFlow!S94)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1164",null,null,null,"Fleet services (including government motor transport)",null,{"$f":"(CashFlow!I95)","v":0},{"$f":"(CashFlow!J95)","v":0},{"$f":"(CashFlow!L95)","v":0},{"$f":"(CashFlow!N95)","v":0},{"$f":"(CashFlow!P95)","v":0},{"$f":"(CashFlow!R95)","v":0},{"$f":"(CashFlow!S95)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1165",null,null,null,"Housing",null,{"$f":"(CashFlow!I96)","v":0},{"$f":"(CashFlow!J96)","v":0},{"$f":"(CashFlow!L96)","v":0},{"$f":"(CashFlow!N96)","v":0},{"$f":"(CashFlow!P96)","v":0},{"$f":"(CashFlow!R96)","v":0},{"$f":"(CashFlow!S96)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1166",null,null,null,"Inventory: Clothing material and accessories",null,{"$f":"(CashFlow!I97)","v":0},{"$f":"(CashFlow!J97)","v":0},{"$f":"(CashFlow!L97)","v":0},{"$f":"(CashFlow!N97)","v":0},{"$f":"(CashFlow!P97)","v":0},{"$f":"(CashFlow!R97)","v":0},{"$f":"(CashFlow!S97)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1167",null,null,null,"Inventory: Farming supplies",null,{"$f":"(CashFlow!I98)","v":0},{"$f":"(CashFlow!J98)","v":0},{"$f":"(CashFlow!L98)","v":0},{"$f":"(CashFlow!N98)","v":0},{"$f":"(CashFlow!P98)","v":0},{"$f":"(CashFlow!R98)","v":0},{"$f":"(CashFlow!S98)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1168",null,null,null,"Inventory: Food and food supplies",null,{"$f":"(CashFlow!I99)","v":0},{"$f":"(CashFlow!J99)","v":0},{"$f":"(CashFlow!L99)","v":0},{"$f":"(CashFlow!N99)","v":0},{"$f":"(CashFlow!P99)","v":0},{"$f":"(CashFlow!R99)","v":0},{"$f":"(CashFlow!S99)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1169",null,null,null,"Inventory: Fuel, oil and gas",null,{"$f":"(CashFlow!I100)","v":24466653},{"$f":"(CashFlow!J100)","v":25679816},{"$f":"(CashFlow!L100)","v":15228195},{"$f":"(CashFlow!N100)","v":44128945.015472002},{"$f":"(CashFlow!P100)","v":50430368.397151299},{"$f":"(CashFlow!R100)","v":57218429.591669202},{"$f":"(CashFlow!S100)","v":65494668.059146002},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24466653,25679816,15228195,44128945.015472002,50430368.397151299,57218429.591669202,65494668.059146002]
[1,"CP1144",null,null,null,"Inventory: Learner and teacher support material",null,{"$f":"(CashFlow!I101)","v":0},{"$f":"(CashFlow!J101)","v":0},{"$f":"(CashFlow!L101)","v":0},{"$f":"(CashFlow!N101)","v":0},{"$f":"(CashFlow!P101)","v":0},{"$f":"(CashFlow!R101)","v":0},{"$f":"(CashFlow!S101)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1170",null,null,null,"Inventory: Materials and supplies",null,{"$f":"(CashFlow!I102)","v":0},{"$f":"(CashFlow!J102)","v":0},{"$f":"(CashFlow!L102)","v":0},{"$f":"(CashFlow!N102)","v":0},{"$f":"(CashFlow!P102)","v":0},{"$f":"(CashFlow!R102)","v":0},{"$f":"(CashFlow!S102)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1171",null,null,null,"Inventory: Medical supplies",null,{"$f":"(CashFlow!I103)","v":0},{"$f":"(CashFlow!J103)","v":0},{"$f":"(CashFlow!L103)","v":0},{"$f":"(CashFlow!N103)","v":0},{"$f":"(CashFlow!P103)","v":0},{"$f":"(CashFlow!R103)","v":0},{"$f":"(CashFlow!S103)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1172",null,null,null,"Inventory: Medicine",null,{"$f":"(CashFlow!I104)","v":0},{"$f":"(CashFlow!J104)","v":0},{"$f":"(CashFlow!L104)","v":0},{"$f":"(CashFlow!N104)","v":0},{"$f":"(CashFlow!P104)","v":0},{"$f":"(CashFlow!R104)","v":0},{"$f":"(CashFlow!S104)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1173",null,null,null,"Medsas inventory interface",null,{"$f":"(CashFlow!I105)","v":0},{"$f":"(CashFlow!J105)","v":0},{"$f":"(CashFlow!L105)","v":0},{"$f":"(CashFlow!N105)","v":0},{"$f":"(CashFlow!P105)","v":0},{"$f":"(CashFlow!R105)","v":0},{"$f":"(CashFlow!S105)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1174",null,null,null,"Inventory: Other supplies",null,{"$f":"(CashFlow!I106)","v":0},{"$f":"(CashFlow!J106)","v":0},{"$f":"(CashFlow!L106)","v":0},{"$f":"(CashFlow!N106)","v":0},{"$f":"(CashFlow!P106)","v":0},{"$f":"(CashFlow!R106)","v":0},{"$f":"(CashFlow!S106)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1175",null,null,null,"Consumable supplies",null,{"$f":"(CashFlow!I107)","v":0},{"$f":"(CashFlow!J107)","v":0},{"$f":"(CashFlow!L107)","v":0},{"$f":"(CashFlow!N107)","v":0},{"$f":"(CashFlow!P107)","v":0},{"$f":"(CashFlow!R107)","v":0},{"$f":"(CashFlow!S107)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1151",null,null,null,"Consumables: Stationery, printing and office supplies",null,{"$f":"(CashFlow!I108)","v":0},{"$f":"(CashFlow!J108)","v":0},{"$f":"(CashFlow!L108)","v":0},{"$f":"(CashFlow!N108)","v":0},{"$f":"(CashFlow!P108)","v":0},{"$f":"(CashFlow!R108)","v":0},{"$f":"(CashFlow!S108)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1176",null,null,null,"Operating leases",null,{"$f":"(CashFlow!I109)","v":1198},{"$f":"(CashFlow!J109)","v":1871},{"$f":"(CashFlow!L109)","v":1436},{"$f":"(CashFlow!N109)","v":3250.4230000000007},{"$f":"(CashFlow!P109)","v":9806.1086570000007},{"$f":"(CashFlow!R109)","v":10396.108899340999},{"$f":"(CashFlow!S109)","v":11023.739173186623},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1198,1871,1436,3250.4230000000007,9806.1086570000007,10396.108899340999,11023.739173186623]
[1,"CP1152",null,null,null,"Rental and hiring",null,{"$f":"(CashFlow!I110)","v":0},{"$f":"(CashFlow!J110)","v":0},{"$f":"(CashFlow!L110)","v":0},{"$f":"(CashFlow!N110)","v":0},{"$f":"(CashFlow!P110)","v":0},{"$f":"(CashFlow!R110)","v":0},{"$f":"(CashFlow!S110)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1177",null,null,null,"Property payments",null,{"$f":"(CashFlow!I111)","v":10580},{"$f":"(CashFlow!J111)","v":15168},{"$f":"(CashFlow!L111)","v":38828},{"$f":"(CashFlow!N111)","v":3374.3999999999992},{"$f":"(CashFlow!P111)","v":3519.4992000000002},{"$f":"(CashFlow!R111)","v":3670.8376656},{"$f":"(CashFlow!S111)","v":3828.6836852207998},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10580,15168,38828,3374.3999999999992,3519.4992000000002,3670.8376656,3828.6836852207998]
[1,"CP1154",null,null,null,"Transport provided: Departmental activity",null,{"$f":"(CashFlow!I112)","v":0},{"$f":"(CashFlow!J112)","v":0},{"$f":"(CashFlow!L112)","v":0},{"$f":"(CashFlow!N112)","v":0},{"$f":"(CashFlow!P112)","v":0},{"$f":"(CashFlow!R112)","v":0},{"$f":"(CashFlow!S112)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1155",null,null,null,"Travel and subsistence",null,{"$f":"(CashFlow!I113)","v":18455},{"$f":"(CashFlow!J113)","v":24829},{"$f":"(CashFlow!L113)","v":29183},{"$f":"(CashFlow!N113)","v":22440.135000000002},{"$f":"(CashFlow!P113)","v":21642.548483999999},{"$f":"(CashFlow!R113)","v":22658.670633811998},{"$f":"(CashFlow!S113)","v":23484.584284925913},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18455,24829,29183,22440.135000000002,21642.548483999999,22658.670633811998,23484.584284925913]
[1,"CP1158",null,null,null,"Training and development",null,{"$f":"(CashFlow!I114)","v":17664},{"$f":"(CashFlow!J114)","v":18706},{"$f":"(CashFlow!L114)","v":25156},{"$f":"(CashFlow!N114)","v":24229.192683857851},{"$f":"(CashFlow!P114)","v":16370.412438362047},{"$f":"(CashFlow!R114)","v":17091.098133246614},{"$f":"(CashFlow!S114)","v":17841},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17664,18706,25156,24229.192683857851,16370.412438362047,17091.098133246614,17841]
[1,"CP1156",null,null,null,"Operating payments",null,{"$f":"(CashFlow!I115)","v":8098275},{"$f":"(CashFlow!J115)","v":5945518},{"$f":"(CashFlow!L115)","v":2236047},{"$f":"(CashFlow!N115)","v":3769527.4518789998},{"$f":"(CashFlow!P115)","v":2592259.8385723201},{"$f":"(CashFlow!R115)","v":2722240.3463058099},{"$f":"(CashFlow!S115)","v":3007302.84512226},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8098275,5945518,2236047,3769527.4518789998,2592259.8385723201,2722240.3463058099,3007302.84512226]
[1,"CP113",null,null,null,"Venues and facilities",null,{"$f":"(CashFlow!I116)","v":0},{"$f":"(CashFlow!J116)","v":0},{"$f":"(CashFlow!L116)","v":0},{"$f":"(CashFlow!N116)","v":0},{"$f":"(CashFlow!P116)","v":0},{"$f":"(CashFlow!R116)","v":0},{"$f":"(CashFlow!S116)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP11311",null,null,null,"Interest and rent on land",null,{"$f":"SUM(H96,H97)","v":381603},{"$f":"SUM(I96,I97)","v":391510},333388,{"$f":"SUM(K96,K97)","v":451789.20740927599},400672,541782,1585525,null,null,{"$f":"SUM(Q96,Q97)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Y96,Y97)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(AH96,AH97)","v":381603},{"$f":"SUM(AI96,AI97)","v":391510},333388,451789.20740927599,400672,541782,1585525]
[1,"CP11312",null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,{"$f":"(CashFlow!I118+CashFlow!I119+CashFlow!I156)","v":381603},{"$f":"(CashFlow!J118+CashFlow!J119+CashFlow!J156)","v":391510},{"$f":"(CashFlow!L118+CashFlow!L119+CashFlow!L156)","v":333388},{"$f":"(CashFlow!N118+CashFlow!N119+CashFlow!N156)","v":451789.20740927599},{"$f":"(CashFlow!P118+CashFlow!P119+CashFlow!P156)","v":400672},{"$f":"(CashFlow!R118+CashFlow!R119+CashFlow!R156)","v":541782},{"$f":"(CashFlow!S118+CashFlow!S119+CashFlow!S156)","v":1585525},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H96,Q96,Y96)","v":381603},{"$f":"SUM(I96,R96,Z96)","v":391510},333388,451789.20740927599,400672,541782,1585525]
[1,"CP12",null,null,null,"Rent on land",null,{"$f":"(CashFlow!I120)","v":0},{"$f":"(CashFlow!J120)","v":0},{"$f":"(CashFlow!L120)","v":0},{"$f":"(CashFlow!N120)","v":0},{"$f":"(CashFlow!P120)","v":0},{"$f":"(CashFlow!R120)","v":0},{"$f":"(CashFlow!S120)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H97,Q97,Y97)","v":0},0,0,0,0,0,0]
[1,"CP121",null,null,null,"Transfers and subsidies",null,{"$f":"SUM(H99,H100,H105,H107,H109,H108,H114,H115)","v":368773},{"$f":"SUM(I99,I100,I105,I107,I109,I108,I114,I115)","v":406476},600636,{"$f":"SUM(K99,K100,K105,K107,K109,K108,K114,K115)","v":325560},75286,73414,63380,null,null,{"$f":"SUM(Q99,Q100,Q105,Q107,Q109,Q108,Q114,Q115)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Y99,Y100,Y105,Y107,Y109,Y108,Y114,Y115)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(AH99,AH100,AH105,AH107,AH109,AH108,AH114,AH115)","v":368773},{"$f":"SUM(AI99,AI100,AI105,AI107,AI109,AI108,AI114,AI115)","v":406476},600636,325560,75286,73414,63380]
[1,"CP122",null,null,null,"National department",null,{"$f":"SUM(CashFlow!I124,CashFlow!I135)","v":75},{"$f":"SUM(CashFlow!J124,CashFlow!J135)","v":929},{"$f":"SUM(CashFlow!L124,CashFlow!L135)","v":0},{"$f":"SUM(CashFlow!N124,CashFlow!N135)","v":0},{"$f":"SUM(CashFlow!P124,CashFlow!P135)","v":0},{"$f":"SUM(CashFlow!R124,CashFlow!R135)","v":0},{"$f":"SUM(CashFlow!S124,CashFlow!S135)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H99,Q99,Y99)","v":75},{"$f":"SUM(I99,R99,Z99)","v":929},0,0,0,0,0]
[1,"CP1221",null,null,null,"Provinces and municipalities",null,{"$f":"SUM(H101,H103)","v":0},{"$f":"SUM(I101,I103)","v":0},0,{"$f":"SUM(K101,K103)","v":0},0,0,0,null,null,{"$f":"SUM(Q101,Q103)","v":0},{"$f":"SUM(R101,R103)","v":0},0,0,0,0,0,null,{"$f":"SUM(Y101,Y103)","v":0},{"$f":"SUM(Z101,Z103)","v":0},{"$f":"SUM(AA101,AA103)","v":0},0,0,0,0,null,null,{"$f":"SUM(AH101,AH103)","v":0},0,0,0,0,0,0]
[1,"CP12212",null,null,null,"Provinces",null,{"$f":"SUM(H102:H102)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(Q102:Q102)","v":0},0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AH102:AH102)","v":0},0,0,0,0,0,0]
[1,"CP1222",null,null,null,"Provincial agencies and funds",null,{"$f":"SUM(CashFlow!I126,CashFlow!I137)","v":0},{"$f":"SUM(CashFlow!J126,CashFlow!J137)","v":0},{"$f":"SUM(CashFlow!L126,CashFlow!L137)","v":0},{"$f":"SUM(CashFlow!N126,CashFlow!N137)","v":0},{"$f":"SUM(CashFlow!P126,CashFlow!P137)","v":0},{"$f":"SUM(CashFlow!R126,CashFlow!R137)","v":0},{"$f":"SUM(CashFlow!S126,CashFlow!S137)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H102,Q102,Y102)","v":0},{"$f":"SUM(I102,R102,Z102)","v":0},0,0,0,0,0]
[1,"CP12222",null,null,null,"Municipalities",null,{"$f":"SUM(H104:H104)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(Q104:Q104)","v":0},0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AH104:AH104)","v":0},{"$f":"SUM(AI104:AI104)","v":0},0,0,0,0,0]
[1,"CP123",null,null,null,"Municipal agencies and funds",null,{"$f":"(SUM(CashFlow!I127,CashFlow!I138))","v":0},{"$f":"(SUM(CashFlow!J127,CashFlow!J138))","v":0},{"$f":"(SUM(CashFlow!L127,CashFlow!L138))","v":0},{"$f":"(SUM(CashFlow!N127,CashFlow!N138))","v":0},{"$f":"(SUM(CashFlow!P127,CashFlow!P138))","v":0},{"$f":"(SUM(CashFlow!R127,CashFlow!R138))","v":0},{"$f":"(SUM(CashFlow!S127,CashFlow!S138))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H104,Q104,Y104)","v":0},{"$f":"SUM(I104,R104,Z104)","v":0},0,0,0,0,0]
[1,"CP1232",null,null,null,"Departmental agencies and accounts",null,{"$f":"SUM(H106:H106)","v":368698},405547,600636,325560,75286,73414,63380,null,null,{"$f":"SUM(Q106:Q106)","v":0},0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AH106:AH106)","v":368698},405547,600636,325560,75286,73414,63380]
[1,"CP124",null,null,null,"Departmental agencies (non-business entities)",null,{"$f":"(SUM(CashFlow!I125,CashFlow!I136,CashFlow!I128,CashFlow!I139,CashFlow!I155))","v":368698},{"$f":"(SUM(CashFlow!J125,CashFlow!J136,CashFlow!J128,CashFlow!J139,CashFlow!J155))","v":405547},{"$f":"(SUM(CashFlow!L125,CashFlow!L136,CashFlow!L128,CashFlow!L139,+CashFlow!L155))","v":600636},{"$f":"(SUM(CashFlow!N125,CashFlow!N136,CashFlow!N128,CashFlow!N139,+CashFlow!N155))","v":325560},{"$f":"(SUM(CashFlow!P125,CashFlow!P136,CashFlow!P128,CashFlow!P139,+CashFlow!P155))","v":75286},{"$f":"(SUM(CashFlow!R125,CashFlow!R136,CashFlow!R128,CashFlow!R139,+CashFlow!R155))","v":73414},{"$f":"(SUM(CashFlow!S125,CashFlow!S136,CashFlow!S128,CashFlow!S139,+CashFlow!S155))","v":63380},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H106,Q106,Y106)","v":368698},{"$f":"SUM(I106,R106,Z106)","v":405547},600636,325560,75286,73414,63380]
[1,"CP125",null,null,null,"Higher education institutions",null,{"$f":"(CashFlow!I144)","v":0},{"$f":"(CashFlow!J144)","v":0},{"$f":"(CashFlow!L144)","v":0},{"$f":"(CashFlow!N144)","v":0},{"$f":"(CashFlow!P144)","v":0},{"$f":"(CashFlow!R144)","v":0},{"$f":"(CashFlow!S144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H107,Q107,Y107)","v":0},0,0,0,0,0,0]
[1,"CP126",null,null,null,"Foreign governments and international organisations",null,{"$f":"(CashFlow!I145)","v":0},{"$f":"(CashFlow!J145)","v":0},{"$f":"(CashFlow!L145)","v":0},{"$f":"(CashFlow!N145)","v":0},{"$f":"(CashFlow!P145)","v":0},{"$f":"(CashFlow!R145)","v":0},{"$f":"(CashFlow!S145)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H108,Q108,Y108)","v":0},0,0,0,0,0,0]
[1,"CP1261",null,null,null,"Public corporations and private enterprises",null,{"$f":"SUM(H110,H112)","v":0},{"$f":"SUM(I110,I112)","v":0},0,{"$f":"SUM(K110,K112)","v":0},0,0,0,null,null,{"$f":"SUM(Q110,Q112)","v":0},{"$f":"SUM(R110,R112)","v":0},0,0,0,0,0,null,{"$f":"SUM(Y110,Y112)","v":0},{"$f":"SUM(Z110,Z112)","v":0},{"$f":"SUM(AA110,AA112)","v":0},0,0,0,0,null,null,{"$f":"SUM(AH110,AH112)","v":0},{"$f":"SUM(AI110,AI112)","v":0},0,0,0,0,0]
[1,"CP12611",null,null,null,"Public corporations",null,{"$f":"SUM(H111:H111)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(Q111:Q111)","v":0},0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AH111:AH111)","v":0},0,0,0,0,0,0]
[1,"CP1262",null,null,null,"Subsidies on products and production (pc)",null,{"$f":"SUM(CashFlow!I130,CashFlow!I141)","v":0},{"$f":"SUM(CashFlow!J130,CashFlow!J141)","v":0},{"$f":"SUM(CashFlow!L130,CashFlow!L141)","v":0},{"$f":"SUM(CashFlow!N130,CashFlow!N141)","v":0},{"$f":"SUM(CashFlow!P130,CashFlow!P141)","v":0},{"$f":"SUM(CashFlow!R130,CashFlow!R141)","v":0},{"$f":"SUM(CashFlow!S130,CashFlow!S141)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H111,Q111,Y111)","v":0},{"$f":"SUM(I111,R111,Z111)","v":0},0,0,0,0,0]
[1,"CP12621",null,null,null,"Private enterprises",null,{"$f":"SUM(H113:H113)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(Q113:Q113)","v":0},0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AH113:AH113)","v":0},0,0,0,0,0,0]
[1,"CP127",null,null,null,"Subsidies on products and production (pe)",null,{"$f":"SUM(CashFlow!I131,CashFlow!I142)","v":0},{"$f":"SUM(CashFlow!J131,CashFlow!J142)","v":0},{"$f":"SUM(CashFlow!L131,CashFlow!L142)","v":0},{"$f":"SUM(CashFlow!N131,CashFlow!N142)","v":0},{"$f":"SUM(CashFlow!P131,CashFlow!P142)","v":0},{"$f":"SUM(CashFlow!R131,CashFlow!R142)","v":0},{"$f":"SUM(CashFlow!S131,CashFlow!S142)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H113,Q113,Y113)","v":0},{"$f":"SUM(I113,R113,Z113)","v":0},0,0,0,0,0]
[1,"CP128",null,null,null,"Non-profit institutions",null,{"$f":"(CashFlow!I146)","v":0},{"$f":"(CashFlow!J146)","v":0},{"$f":"(CashFlow!L146)","v":0},{"$f":"(CashFlow!N146)","v":0},{"$f":"(CashFlow!P146)","v":0},{"$f":"(CashFlow!R146)","v":0},{"$f":"(CashFlow!S146)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H114,Q114,Y114)","v":0},0,0,0,0,0,0]
[1,"CP1281",null,null,null,"Households",null,{"$f":"SUM(H116:H117)","v":0},{"$f":"SUM(I116:I117)","v":0},0,{"$f":"SUM(K116:K117)","v":0},0,0,0,null,null,{"$f":"SUM(Q116:Q117)","v":0},{"$f":"SUM(R116:R117)","v":0},0,0,0,0,0,null,{"$f":"SUM(Y116:Y117)","v":0},{"$f":"SUM(Z116:Z117)","v":0},{"$f":"SUM(AA116:AA117)","v":0},0,0,0,0,null,null,{"$f":"SUM(AH116:AH117)","v":0},{"$f":"SUM(AI116:AI117)","v":0},0,0,0,0,0]
[1,"CP1282",null,null,null,"Social benefits",null,{"$f":"(CashFlow!I148)","v":0},{"$f":"(CashFlow!J148)","v":0},{"$f":"(CashFlow!L148)","v":0},{"$f":"(CashFlow!N148)","v":0},{"$f":"(CashFlow!P148)","v":0},{"$f":"(CashFlow!R148)","v":0},{"$f":"(CashFlow!S148)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H116,Q116,Y116)","v":0},{"$f":"SUM(I116,R116,Z116)","v":0},0,0,0,0,0]
[1,"CP13",null,null,null,"Other transfers to households",null,{"$f":"SUM(CashFlow!I149+CashFlow!I132+CashFlow!I143)","v":0},{"$f":"SUM(CashFlow!J149+CashFlow!J132+CashFlow!J143)","v":0},{"$f":"SUM(CashFlow!L149+CashFlow!L132+CashFlow!L143)","v":0},{"$f":"SUM(CashFlow!N149+CashFlow!N132+CashFlow!N143)","v":0},{"$f":"SUM(CashFlow!P149+CashFlow!P132+CashFlow!P143)","v":0},{"$f":"SUM(CashFlow!R149+CashFlow!R132+CashFlow!R143)","v":0},{"$f":"SUM(CashFlow!S149+CashFlow!S132+CashFlow!S143)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H117,Q117,Y117)","v":0},0,0,0,0,0,0]
[1,"CP131",null,null,null,"Payments for capital assets",null,{"$f":"SUM(H119,H122,SUM(H125:H128))","v":534491},{"$f":"SUM(I119,I122,SUM(I125:I128))","v":525589},253042,3785025.0465984978,4397041,10263757,17792397,null,null,{"$f":"SUM(Q119,Q122,SUM(Q125:Q128))","v":0},{"$f":"SUM(R119,R122,SUM(R125:R128))","v":0},0,0,0,0,0,null,{"$f":"SUM(Y119,Y122,SUM(Y125:Y128))","v":0},{"$f":"SUM(Z119,Z122,SUM(Z125:Z128))","v":0},{"$f":"SUM(AA119,AA122,SUM(AA125:AA128))","v":0},0,0,0,0,null,null,{"$f":"SUM(AH119,AH122,SUM(AH125:AH128))","v":534491},{"$f":"SUM(AI119,AI122,SUM(AI125:AI128))","v":525589},253042,3785025.0465984978,4397041,10263757,17792397]
[1,"CP1311",null,null,null,"Buildings and other fixed structures",null,{"$f":"SUM(H120:H121)","v":0},{"$f":"SUM(I120:I121)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q120:Q121)","v":0},{"$f":"SUM(R120:R121)","v":0},0,0,0,0,0,null,{"$f":"SUM(Y120:Y121)","v":0},{"$f":"SUM(Z120:Z121)","v":0},{"$f":"SUM(AA120:AA121)","v":0},0,0,0,0,null,null,{"$f":"SUM(AH120:AH121)","v":0},{"$f":"SUM(AI120:AI121)","v":0},0,0,0,0,0]
[1,"CP1312",null,null,null,"Buildings",null,{"$f":"-(SUM(CashFlow!I170:I171,CashFlow!I182))","v":0},{"$f":"-(SUM(CashFlow!J170:J171,CashFlow!J182))","v":0},{"$f":"-(SUM(CashFlow!L170:L171,CashFlow!L182))","v":0},{"$f":"-(SUM(CashFlow!N170:N171,CashFlow!N182))","v":0},{"$f":"-(SUM(CashFlow!P170:P171,CashFlow!P182))","v":0},{"$f":"-(SUM(CashFlow!R170:R171,CashFlow!R182))","v":0},{"$f":"-(SUM(CashFlow!S170:S171,CashFlow!S182))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H120,Q120,Y120)","v":0},{"$f":"SUM(I120,R120,Z120)","v":0},0,0,0,0,0]
[1,"CP132",null,null,null,"Other fixed structures",null,{"$f":"-(CashFlow!I172)","v":0},{"$f":"-(CashFlow!J172)","v":0},{"$f":"-(CashFlow!L172)","v":0},{"$f":"-(CashFlow!N172)","v":0},{"$f":"-(CashFlow!P172)","v":0},{"$f":"-(CashFlow!R172)","v":0},{"$f":"-(CashFlow!S172)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H121,Q121,Y121)","v":0},0,0,0,0,0,0]
[1,"CP1321",null,null,null,"Machinery and equipment",null,{"$f":"SUM(H123:H124)","v":490104},{"$f":"SUM(I123:I124)","v":456308},204459,{"$f":"SUM(K123:K124)","v":3713161.8340799999},4320168,10215458,17777797,null,null,{"$f":"SUM(Q123:Q124)","v":0},{"$f":"SUM(R123:R124)","v":0},0,0,0,0,0,null,{"$f":"SUM(Y123:Y124)","v":0},{"$f":"SUM(Z123:Z124)","v":0},{"$f":"SUM(AA123:AA124)","v":0},0,0,0,0,null,null,{"$f":"SUM(AH123:AH124)","v":490104},{"$f":"SUM(AI123:AI124)","v":456308},204459,3713161.8340799999,4320168,10215458,17777797]
[1,"CP1322",null,null,null,"Transport equipment",null,{"$f":"-(CashFlow!I173)","v":0},{"$f":"-(CashFlow!J173)","v":0},{"$f":"-(CashFlow!L173)","v":0},{"$f":"-(CashFlow!N173)","v":0},{"$f":"-(CashFlow!P173)","v":0},{"$f":"-(CashFlow!R173)","v":0},{"$f":"-(CashFlow!S173)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H123,Q123,Y123)","v":0},{"$f":"SUM(I123,R123,Z123)","v":0},{"$f":"SUM(J123,S123,AA123)","v":0},{"$f":"SUM(K123,T123,AB123)","v":0},{"$f":"SUM(L123,U123,AC123)","v":0},{"$f":"SUM(M123,V123,AD123)","v":0},{"$f":"SUM(N123,W123,AE123)","v":0}]
[1,"CP133",null,null,null,"Other machinery and equipment",null,{"$f":"-(SUM(CashFlow!I174:I175,CashFlow!I181))","v":490104},{"$f":"-(SUM(CashFlow!J174:J175,CashFlow!J181))","v":456308},{"$f":"-(SUM(CashFlow!L174:L175,CashFlow!L181))","v":204459},{"$f":"-(SUM(CashFlow!N174:N175,CashFlow!N181))","v":3713161.8340799999},{"$f":"-(SUM(CashFlow!P174:P175,CashFlow!P181))","v":4320168},{"$f":"-(SUM(CashFlow!R174:R175,CashFlow!R181))","v":10215458},{"$f":"-(SUM(CashFlow!S174:S175,CashFlow!S181))","v":17777797},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,490104,456308,204459,3713161.8340799999,4320168,10215458,17777797]
[1,"CP135",null,null,null,"Heritage assets",null,{"$f":"-(CashFlow!I176)","v":0},{"$f":"-(CashFlow!J176)","v":0},{"$f":"-(CashFlow!L176)","v":0},{"$f":"-(CashFlow!N176)","v":0},{"$f":"-(CashFlow!P176)","v":0},{"$f":"-(CashFlow!R176)","v":0},{"$f":"-(CashFlow!S176)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP136",null,null,null,"Biological assets",null,{"$f":"-(CashFlow!I179)","v":0},{"$f":"-(CashFlow!J179)","v":0},{"$f":"-(CashFlow!L179)","v":0},{"$f":"-(CashFlow!N179)","v":0},{"$f":"-(CashFlow!P179)","v":0},{"$f":"-(CashFlow!R179)","v":0},{"$f":"-(CashFlow!S179)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP137",null,null,null,"Land and sub-soil assets",null,{"$f":"-(CashFlow!I180)","v":0},{"$f":"-(CashFlow!J180)","v":0},{"$f":"-(CashFlow!L180)","v":0},{"$f":"-(CashFlow!N180)","v":0},{"$f":"-(CashFlow!P180)","v":0},{"$f":"-(CashFlow!R180)","v":0},{"$f":"-(CashFlow!S180)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP14",null,null,null,"Software and other intangible assets",null,{"$f":"-(CashFlow!I183)","v":44387},{"$f":"-(CashFlow!J183)","v":69281},{"$f":"-(CashFlow!L183)","v":48583},{"$f":"-(CashFlow!N183)","v":71863.212518497603},{"$f":"-(CashFlow!P183)","v":76873},{"$f":"-(CashFlow!R183)","v":48299},{"$f":"-(CashFlow!S183)","v":14600},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44387,69281,48583,71863.212518497603,76873,48299,14600]
[1,"CP1",null,null,null,"Payments for financial assets",null,{"$f":"SUM(CashFlow!I150,-CashFlow!I158)","v":0},{"$f":"SUM(CashFlow!J150,-CashFlow!J158)","v":0},{"$f":"SUM(CashFlow!L150,-CashFlow!L158)","v":139293},{"$f":"SUM(CashFlow!N150,-CashFlow!N158)","v":0},{"$f":"SUM(CashFlow!P150,-CashFlow!P158)","v":0},{"$f":"SUM(CashFlow!R150,-CashFlow!R158)","v":0},{"$f":"SUM(CashFlow!S150,-CashFlow!S158)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,139293,0,0,0,0]
[1,"SD1",null,null,null,"Total expenditure",null,{"$f":"SUM(H43,H98,H118,H129)","v":34803506},{"$f":"SUM(I43,I98,I118,I129)","v":33723427},19888943,{"$f":"SUM(K43,K98,K118,K129)","v":53503833.046598494},58785608.036498167,71757978.708615333,88923729.385883763,null,null,{"$f":"SUM(Q43,Q98,Q118,Q129)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Y43,Y98,Y118,Y129)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(AH43,AH98,AH118,AH129)","v":34803506},{"$f":"SUM(AI43,AI98,AI118,AI129)","v":33723427},19888943,53503833.046598494,58785608.036498167,71757978.708615333,88923729.385883763]
[null,null,null,null,null,"Surplus/deficit",null,{"$f":"H41-H130","v":-910324},{"$f":"I41-I130","v":749104},2629765,{"$f":"K41-K130","v":-1133731.0465984941},307745,-6245795.9999999925,-15068655.999999985,null,null,{"$f":"Q41-Q130","v":0},0,0,0,0,0,0,null,{"$f":"Y41-Y130","v":0},0,0,0,0,0,0,null,null,{"$f":"AH41-AH130","v":-1789325},{"$f":"AI41-AI130","v":479998},2629765,-1133731.0465984941,307745,-6245795.9999999925,-15068655.999999985]
[]
[null,null,null,null,null,"Check "]
[null,"CP000",null,null,null,"Receipts",null,{"$f":"ROUND(H41-(CashFlow!I12+CashFlow!I163+CashFlow!I184+CashFlow!I196),0)","v":0},{"$f":"ROUND(I41-(CashFlow!J12+CashFlow!J163+CashFlow!J184+CashFlow!J196),0)","v":0},{"$f":"ROUND(J41-(CashFlow!L12+CashFlow!L163+CashFlow!L184+CashFlow!L196),0)","v":0},{"$f":"ROUND(K41-(CashFlow!N12+CashFlow!N163+CashFlow!N184+CashFlow!N196),0)","v":0},{"$f":"ROUND(L41-(CashFlow!P12+CashFlow!P163+CashFlow!P184+CashFlow!P196),0)","v":0},{"$f":"ROUND(M41-(CashFlow!R12+CashFlow!R163+CashFlow!R184+CashFlow!R196),0)","v":0},{"$f":"ROUND(N41-(CashFlow!S12+CashFlow!S163+CashFlow!S184+CashFlow!S196),0)","v":0},{"$f":"ROUND($H$41-(CashFlow!$I$12+CashFlow!$I$163+CashFlow!$I$184+CashFlow!$I$196),0)","v":0}]
[null,null,null,null,null,"Payments",null,{"$f":"ROUND($H$130-CashFlow!$I$58+CashFlow!$I$158+CashFlow!$I$169+CashFlow!$I$182+CashFlow!$I$183,0)","v":0},{"$f":"ROUND($I$130-CashFlow!$J$58+CashFlow!$J$158+CashFlow!$J$169+CashFlow!$J$182+CashFlow!$J$183,0)","v":0},{"$f":"ROUND($J$130-CashFlow!$L$58+CashFlow!$L$158+CashFlow!$L$169+CashFlow!$L$182+CashFlow!$L$183,0)","v":0},{"$f":"ROUND($K$130-CashFlow!$N$58+CashFlow!$N$158+CashFlow!$N$169+CashFlow!$N$182+CashFlow!$N$183,0)","v":0},{"$f":"ROUND($L$130-CashFlow!$P$58+CashFlow!$P$158+CashFlow!$P$169+CashFlow!$P$182+CashFlow!$P$183,0)","v":0},{"$f":"ROUND($M$130-CashFlow!$R$58+CashFlow!$R$158+CashFlow!$R$169+CashFlow!$R$182+CashFlow!$R$183,0)","v":0},{"$f":"ROUND($N$130-CashFlow!$S$58+CashFlow!$S$158+CashFlow!$S$169+CashFlow!$S$182+CashFlow!$S$183,0)","v":0}]

{"sheet":"SOSUC","index":41,"n_rows":51,"n_cols":15,"rows_kept":51,"cut":false,"hidden":true,"merged":[[7,10,7,11],[8,13,8,14]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!O2","v":"PE18"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!E2","v":"CEF (Pty) Ltd"}]
[null,null,null,null,null,"Statement of Sources and Uses of Cash",null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},null,{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"}]
[null,"ItemCode",null,null,null,"R thousands",null,"Outcomes","Outcomes","Outcomes","Budget Estimate","Revised Estimate","Budget Estimate","Medium term estimates"]
[null,"FI1",null,null,null,"Revenue cash flows",null,{"$f":"SUM(H11:H12,H15)","v":33891789},{"$f":"SUM(I11:I12,I15)","v":34472367},22518351,69164588,52370102,59093353.036498167,65512182.70861534,73855073.385883778]
[null,"FI11",null,null,null,"Taxes",null,{"$f":"CashFlow!I13","v":0},{"$f":"CashFlow!J13","v":0},{"$f":"CashFlow!L13","v":0},{"$f":"CashFlow!M13","v":0},{"$f":"CashFlow!N13","v":0},{"$f":"CashFlow!P13","v":0},{"$f":"CashFlow!R13","v":0},{"$f":"CashFlow!S13","v":0}]
[null,"FI12",null,null,null,"Transfers",null,{"$f":"SUM(H13:H14)","v":148510},{"$f":"SUM(I13:I14)","v":122050},110409,113160,{"$f":"SUM(L13:L14)","v":135335},145853,151847,{"$f":"SUM(O13:O14)","v":105761}]
[null,"FI121",null,null,null,"Social contributions",null,{"$f":"CashFlow!I31","v":0},{"$f":"CashFlow!J31","v":0},{"$f":"CashFlow!L31","v":0},{"$f":"CashFlow!M31","v":0},{"$f":"CashFlow!N31","v":0},{"$f":"CashFlow!P31","v":0},{"$f":"CashFlow!R31","v":0},{"$f":"CashFlow!S31","v":0}]
[null,"FI122",null,null,null,"Other transfers",null,{"$f":"SUM(CashFlow!I32,CashFlow!I36,CashFlow!I45:I47,CashFlow!I197)","v":148510},{"$f":"SUM(CashFlow!J32,CashFlow!J36,CashFlow!J45:J47,CashFlow!J197)","v":122050},{"$f":"SUM(CashFlow!L32,CashFlow!L36,CashFlow!L45:L47,CashFlow!L197)","v":110409},{"$f":"SUM(CashFlow!M32,CashFlow!M36,CashFlow!M45:M47,CashFlow!M197)","v":113160},{"$f":"SUM(CashFlow!N32,CashFlow!N36,CashFlow!N45:N47,CashFlow!N197)","v":135335},{"$f":"SUM(CashFlow!P32,CashFlow!P36,CashFlow!P45:P47,CashFlow!P197)","v":145853},{"$f":"SUM(CashFlow!R32,CashFlow!R36,CashFlow!R45:R47,CashFlow!R197)","v":151847},{"$f":"SUM(CashFlow!S32,CashFlow!S36,CashFlow!S45:U47,CashFlow!S197)","v":105761}]
[null,"FI13",null,null,null,"Other receipts not from sale of capital assets",null,{"$f":"SUM(H16:H18)","v":33743279},{"$f":"SUM(I16:I18)","v":34350317},22407942,69051428,{"$f":"SUM(L16:L18)","v":52234767},58947500.036498167,65360335.70861534,{"$f":"SUM(O16:O18)","v":73749312.385883778}]
[null,"FI131",null,null,null,"Sales of goods and services",null,{"$f":"CashFlow!I14+CashFlow!I198","v":31384939},{"$f":"CashFlow!J14+CashFlow!J198","v":32141342},{"$f":"CashFlow!L14+CashFlow!L198","v":20128309},{"$f":"CashFlow!M14+CashFlow!M198","v":66647256},{"$f":"CashFlow!N14+CashFlow!N198","v":50337148},{"$f":"CashFlow!P14+CashFlow!P198","v":56513139.036498167},{"$f":"CashFlow!R14+CashFlow!R198","v":62934573.70861534},{"$f":"CashFlow!S14+CashFlow!S198","v":71473508.385883778}]
[null,"FI132",null,null,null,"Interest, dividends and rent on land",null,{"$f":"CashFlow!I49+CashFlow!I57","v":1479339},{"$f":"CashFlow!J49+CashFlow!J57","v":1939869},{"$f":"CashFlow!L49+CashFlow!L57","v":2279633},{"$f":"CashFlow!M49+CashFlow!M57","v":2404172},{"$f":"CashFlow!N49+CashFlow!N57","v":1897619},{"$f":"CashFlow!P49+CashFlow!P57","v":2434361},{"$f":"CashFlow!R49+CashFlow!R57","v":2425762},{"$f":"CashFlow!S49+CashFlow!S57","v":2275804}]
[null,"FI133",null,null,null,"Other  ",null,{"$f":"SUM(CashFlow!I48,CashFlow!I53,CashFlow!I56,CashFlow!I163,CashFlow!I212)","v":879001},{"$f":"SUM(CashFlow!J48,CashFlow!J53,CashFlow!J56,CashFlow!J163,CashFlow!J212)","v":269106},{"$f":"SUM(CashFlow!L48,CashFlow!L53,CashFlow!L56,CashFlow!L163,CashFlow!L212)","v":0},{"$f":"SUM(CashFlow!M48,CashFlow!M53,CashFlow!M56,CashFlow!M163,CashFlow!M212)","v":0},{"$f":"SUM(CashFlow!N48,CashFlow!N53,CashFlow!N56,CashFlow!N163,CashFlow!N212)","v":0},{"$f":"SUM(CashFlow!P48,CashFlow!P53,CashFlow!P56,CashFlow!P163,CashFlow!P212)","v":0},{"$f":"SUM(CashFlow!R48,CashFlow!R53,CashFlow!R56,CashFlow!R163,CashFlow!R212)","v":0},{"$f":"SUM(CashFlow!S48,CashFlow!S53,CashFlow!S56,CashFlow!S163,CashFlow!S212)","v":0}]
[null,"FI2",null,null,null,"Expense cash flows",null,{"$f":"SUM(H20:H23,H26)","v":34269015},{"$f":"SUM(I20:I23,I26)","v":33197838},19635901,63183815,{"$f":"SUM(L20:L23,L26)","v":49718808},54388567.036498167,61494221.70861534,{"$f":"SUM(O20:O23,O26)","v":71131332.385883763}]
[null,"FI24",null,null,null,"Compensation of employees",null,{"$f":"CashFlow!I60","v":529355},{"$f":"CashFlow!J60","v":621978},{"$f":"CashFlow!L60","v":759054},{"$f":"CashFlow!M60","v":814334},{"$f":"CashFlow!N60","v":446219.28158487263},{"$f":"CashFlow!P60","v":500939.541805266},{"$f":"CashFlow!R60","v":536801.71246546169},{"$f":"CashFlow!S60","v":564987.33533725538}]
[null,"FI25",null,null,null,"Purchases of goods and services",null,{"$f":"CashFlow!I63","v":32989284},{"$f":"CashFlow!J63","v":31777874},{"$f":"CashFlow!L63","v":17803530},{"$f":"CashFlow!M63","v":61885911},{"$f":"CashFlow!N63","v":48495239.511005849},{"$f":"CashFlow!P63","v":53411669.494692899},{"$f":"CashFlow!R63","v":60342223.996149875},{"$f":"CashFlow!S63","v":68917440.050546512}]
[null,"FI26",null,null,null,"Interest, dividends, rent on land",null,{"$f":"CashFlow!I117+CashFlow!I156","v":381603},{"$f":"CashFlow!J117+CashFlow!J156","v":391510},{"$f":"CashFlow!L117+CashFlow!L156","v":333388},{"$f":"CashFlow!M117+CashFlow!M156","v":374878},{"$f":"CashFlow!N117+CashFlow!N156","v":451789.20740927599},{"$f":"CashFlow!P117+CashFlow!P156","v":400672},{"$f":"CashFlow!R117+CashFlow!R156","v":541782},{"$f":"CashFlow!S117+CashFlow!S156","v":1585525}]
[null,"FI27",null,null,null,"Transfers",null,{"$f":"SUM(H24:H25)","v":5599},{"$f":"SUM(I24:I25)","v":3228},0,0,{"$f":"SUM(L24:L25)","v":0},0,0,{"$f":"SUM(O24:O25)","v":0}]
[null,"FI271",null,null,null,"Social benefits",null,{"$f":"CashFlow!I148","v":0},{"$f":"CashFlow!J148","v":0},{"$f":"CashFlow!L148","v":0},{"$f":"CashFlow!M148","v":0},{"$f":"CashFlow!N148","v":0},{"$f":"CashFlow!P148","v":0},{"$f":"CashFlow!R148","v":0},{"$f":"CashFlow!S148","v":0}]
[null,"FI272",null,null,null,"Other transfers",null,{"$f":"SUM(CashFlow!I121-CashFlow!I148)","v":5599},{"$f":"SUM(CashFlow!J121-CashFlow!J148)","v":3228},{"$f":"SUM(CashFlow!L121-CashFlow!L148)","v":0},{"$f":"SUM(CashFlow!M121-CashFlow!M148)","v":0},{"$f":"SUM(CashFlow!N121-CashFlow!N148)","v":0},{"$f":"SUM(CashFlow!P121-CashFlow!P148)","v":0},{"$f":"SUM(CashFlow!R121-CashFlow!R148)","v":0},{"$f":"SUM(CashFlow!S121-CashFlow!S148)","v":0}]
[null,"FI28",null,null,null,"Other payments",null,{"$f":"SUM(CashFlow!I155,-CashFlow!I158,CashFlow!I150)","v":363174},{"$f":"SUM(CashFlow!J155,-CashFlow!J158,CashFlow!J150)","v":403248},{"$f":"SUM(CashFlow!L155,-CashFlow!L158,CashFlow!L150)","v":739929},{"$f":"SUM(CashFlow!M155,-CashFlow!M158,CashFlow!M150)","v":108692},{"$f":"SUM(CashFlow!N155,-CashFlow!N158,CashFlow!N150)","v":325560},{"$f":"SUM(CashFlow!P155,-CashFlow!P158,CashFlow!P150)","v":75286},{"$f":"SUM(CashFlow!R155,-CashFlow!R158,CashFlow!R150)","v":73414},{"$f":"SUM(CashFlow!S155,-CashFlow!S158,CashFlow!S150)","v":63380}]
[null,"FI3",null,null,null,"Net cash inflow from operating activities",null,{"$f":"H10-H19","v":-377226},{"$f":"I10-I19","v":1274529},2882450,5980773,{"$f":"L10-L19","v":2651294},4704786,4017961,{"$f":"O10-O19","v":2723741.0000000149}]
[null,"FI4",null,null,null,"Cash Flows from Transactions in Nonfinancial Assets:"]
[null,"FI41",null,null,null,"Net cash outflow from investment in nonfinancial assets1 ",null,{"$f":"SUM(H30:H33)","v":-533098},-525425,-252685,-1734848,{"$f":"SUM(L30:L33)","v":-3785025.0465984978},-4397041,-10263757,{"$f":"SUM(O30:O33)","v":-17792397}]
[null,"FI411",null,null,null,"Fixed assets",null,{"$f":"CashFlow!I169-CashFlow!I180+CashFlow!I182+CashFlow!I183","v":-534491},{"$f":"CashFlow!J169-CashFlow!J180+CashFlow!J182+CashFlow!J183","v":-525589},{"$f":"CashFlow!L169-CashFlow!L180+CashFlow!L182+CashFlow!L183","v":-253042},{"$f":"CashFlow!M169-CashFlow!M180+CashFlow!M182+CashFlow!M183","v":-1734848},{"$f":"CashFlow!N169-CashFlow!N180+CashFlow!N182+CashFlow!N183","v":-3785025.0465984978},{"$f":"CashFlow!P169-CashFlow!P180+CashFlow!P182+CashFlow!P183","v":-4397041},{"$f":"CashFlow!R169-CashFlow!R180+CashFlow!R182+CashFlow!R183","v":-10263757},{"$f":"CashFlow!S169-CashFlow!S180+CashFlow!S182+CashFlow!S183","v":-17792397}]
[null,"FI412",null,null,null,"Inventories2"]
[null,"FI413",null,null,null,"Nonproduced assets",null,{"$f":"CashFlow!I180","v":0},{"$f":"CashFlow!J180","v":0},{"$f":"CashFlow!L180","v":0},{"$f":"CashFlow!M180","v":0},{"$f":"CashFlow!N180","v":0},{"$f":"CashFlow!P180","v":0},{"$f":"CashFlow!R180","v":0},{"$f":"CashFlow!S180","v":0}]
[null,"FI414",null,null,null,"Sales of non-financial assets",null,{"$f":"CashFlow!I184","v":1393},{"$f":"CashFlow!J184","v":164},{"$f":"CashFlow!L184","v":357},{"$f":"CashFlow!M184","v":0},{"$f":"CashFlow!N184","v":0},{"$f":"CashFlow!P184","v":0},{"$f":"CashFlow!R184","v":0},{"$f":"CashFlow!S184","v":0}]
[null,"FI5",null,null,null,"Expenditure cash flows",null,{"$f":"SUM(H19,H30:H33)","v":33735917},32672413,19383216,61448967,{"$f":"SUM(L19,L30:L33)","v":45933782.953401506},49991526.036498167,51230464.70861534,{"$f":"SUM(O19,O30:O33)","v":53338935.385883763}]
[null,"FI6",null,null,null,"Cash surplus/deficit",null,{"$f":"H10-H19+H29","v":-910324},749104,2629765,4245925,{"$f":"L10-L19+L29","v":-1133731.0465984978},307745,-6245796,{"$f":"O10-O19+O29","v":-15068655.999999985}]
[null,0,null,null,null,"Check",null,{"$f":"H35-Consolidation!H131","v":0},{"$f":"I35-Consolidation!I131","v":0},{"$f":"J35-Consolidation!J131","v":0},null,null,{"$f":"M35-Consolidation!L131","v":0},{"$f":"N35-Consolidation!M131","v":-7.4505805969238281E-9},{"$f":"O35-Consolidation!N131","v":0}]
[null,"FI7",null,null,null,"Cash Flows from Transactions in Financial Assets and Liabilities (Financing): "]
[null,"FI71",null,null,null,"Net acquisition of financial assets other than cash",null,{"$f":"SUM(H39:H40)","v":-2677721},{"$f":"SUM(I39:I40)","v":1441794},{"$f":"SUM(J39:J40)","v":-279680},121207,{"$f":"SUM(L39:L40)","v":4833013},208626,148580,{"$f":"SUM(O39:O40)","v":-132143}]
[null,"FI711",null,null,null,"Domestic3",null,{"$f":"SUM(CashFlow!I186,CashFlow!I192:I194)","v":-138327},{"$f":"SUM(CashFlow!J186,CashFlow!J192:J194)","v":1441794},{"$f":"SUM(CashFlow!L186,CashFlow!L192:L194)","v":-279680},{"$f":"SUM(CashFlow!M186,CashFlow!M192:M194)","v":121207},{"$f":"SUM(CashFlow!N186,CashFlow!N192:N194)","v":4833013},{"$f":"SUM(CashFlow!P186,CashFlow!P192:P194)","v":208626},{"$f":"SUM(CashFlow!R186,CashFlow!R192:R194)","v":148580},{"$f":"SUM(CashFlow!S186,CashFlow!S192:S194)","v":-132143}]
[null,"FI712",null,null,null,"External3",null,{"$f":"CashFlow!I189","v":-2539394},{"$f":"CashFlow!J189","v":0},{"$f":"CashFlow!L189","v":0},{"$f":"CashFlow!M189","v":0},{"$f":"CashFlow!N189","v":0},{"$f":"CashFlow!P189","v":0},{"$f":"CashFlow!R189","v":0},{"$f":"CashFlow!S189","v":0}]
[null,"FI72",null,null,null,"Net incurrance of liabilities",null,{"$f":"SUM(H42:H43)","v":2687089},{"$f":"SUM(I42:I43)","v":-364129},-568444,-671149,{"$f":"SUM(L42:L43)","v":-534850},6204880,-540773,{"$f":"SUM(O42:O43)","v":-76718}]
[null,"FI721",null,null,null,"Domestic3",null,{"$f":"SUM(CashFlow!I200,CashFlow!I211:I215)","v":2687089},{"$f":"SUM(CashFlow!J200,CashFlow!J211,CashFlow!J213:J215)","v":-364129},{"$f":"SUM(CashFlow!L200,CashFlow!L211:L215)","v":-568444},{"$f":"SUM(CashFlow!M200,CashFlow!M211:M215)","v":-671149},{"$f":"SUM(CashFlow!N200,CashFlow!N211:N215)","v":-534850},{"$f":"SUM(CashFlow!P200,CashFlow!P211:P215)","v":6204880},{"$f":"SUM(CashFlow!R200,CashFlow!R211:R215)","v":-540773},{"$f":"SUM(CashFlow!S200,CashFlow!S211:S215)","v":-76718}]
[null,"FI722",null,null,null,"External3",null,{"$f":"CashFlow!I207","v":0},{"$f":"CashFlow!J207","v":0},{"$f":"CashFlow!L207","v":0},{"$f":"CashFlow!M207","v":0},{"$f":"CashFlow!N207","v":0},{"$f":"CashFlow!P207","v":0},{"$f":"CashFlow!R207","v":0},{"$f":"CashFlow!S207","v":0}]
[null,"FI8",null,null,null,"Net cash inflow from financing activities",null,{"$f":"SUM(H38,H41)","v":9368},{"$f":"SUM(I38,I41)","v":1077665},-848124,-549942,{"$f":"SUM(L38,L41)","v":4298163},6413506,-392193,{"$f":"SUM(O38,O41)","v":-208861}]
[null,"FI9",null,null,null,"Net change in the stock of cash",null,{"$f":"SUM(H35,H44)","v":-900956},{"$f":"SUM(I35,I44)","v":1826769},1781641,3695983,{"$f":"SUM(L35,L44)","v":3164431.9534015022},6721251,-6637989,{"$f":"SUM(O35,O44)","v":-15277516.999999985}]
[null,null,null,null,null,"Check",null,{"$f":"H45-CashFlow!I216","v":0},{"$f":"I45-CashFlow!J216","v":0},{"$f":"J45-CashFlow!L216","v":0},{"$f":"K45-CashFlow!M216","v":0},{"$f":"L45-CashFlow!N216","v":0},{"$f":"M45-CashFlow!P216","v":0},{"$f":"N45-CashFlow!R216","v":0},{"$f":"O45-CashFlow!S216","v":0}]
[]
[null,null,null,null,null,"Notes:"]
[null,null,null,null,null,"1. The net cash outﬂow from investment in nonﬁ nancial assets equals purchases minus sales."]
[null,null,null,null,null,"2. On a cash basis, the category inventories (C312) is limited to changes in strategic stocks. Other inventories are, by deﬁ nition of the cash basis of recording, considered an expense when acquired."]
[null,null,null,null,null,"3. Classiﬁed by instrument and/or sector of the counterparty "]

{"sheet":"Govt Acc financing table","index":42,"n_rows":33,"n_cols":15,"rows_kept":33,"cut":false,"hidden":true,"merged":[[7,10,7,11]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!O2","v":"PE18"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!E2","v":"CEF (Pty) Ltd"}]
[null,null,null,null,null,"National Treasury Budget Review (Cash IS)",null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"}]
[null,null,null,null,null,null,null,"Outcomes","Outcomes","Outcomes","Budget Estimate","Revised Estimate","Budget Estimate","Medium term estimates"]
[]
[null,null,null,null,null,"Cash receipts",null,{"$f":"SOSUC!H10+SOSUC!H33","v":33893182},{"$f":"SOSUC!I10+SOSUC!I33","v":34472531},{"$f":"SOSUC!J10+SOSUC!J33","v":22518708},{"$f":"SOSUC!K10+SOSUC!K33","v":69164588},{"$f":"SOSUC!L10+SOSUC!L33","v":52370102},{"$f":"SOSUC!M10+SOSUC!M33","v":59093353.036498167},{"$f":"SOSUC!N10+SOSUC!N33","v":65512182.70861534},{"$f":"SOSUC!O10+SOSUC!O33","v":73855073.385883778}]
[null,null,null,null,null,"Cash payments",null,{"$f":"SOSUC!H19-(SUM(SOSUC!H30:H32))","v":34803506},{"$f":"SOSUC!I19-(SUM(SOSUC!I30:I32))","v":33723427},{"$f":"SOSUC!J19-(SUM(SOSUC!J30:J32))","v":19888943},{"$f":"SOSUC!K19-(SUM(SOSUC!K30:K32))","v":64918663},{"$f":"SOSUC!L19-(SUM(SOSUC!L30:L32))","v":53503833.046598494},{"$f":"SOSUC!M19-(SUM(SOSUC!M30:M32))","v":58785608.036498167},{"$f":"SOSUC!N19-(SUM(SOSUC!N30:N32))","v":71757978.708615333},{"$f":"SOSUC!O19-(SUM(SOSUC!O30:O32))","v":88923729.385883763}]
[null,null,null,null,null,"Consolidated budget balance1",null,{"$f":"H11-H12","v":-910324},{"$f":"I11-I12","v":749104},2629765,4245925,-1133731.0465984941,307745,-6245795.9999999925,-15068655.999999985]
[null,null,null,null,null,"Extra-ordinary payments2"]
[null,null,null,null,null,"Extra-ordinary receipts2"]
[null,null,null,null,null,"Consolidated borrowing requirement",null,{"$f":"SUM(H13:H15)","v":-910324},{"$f":"SUM(I13:I15)","v":749104},2629765,4245925,-1133731.0465984941,307745,-6245795.9999999925,-15068655.999999985]
[]
[null,null,null,null,null,"Financing"]
[]
[null,null,null,null,null,"Net Financing",null,{"$f":"SUM(H21)","v":9368},{"$f":"SUM(I21)","v":1077665},-848124,-549942,4298163,6413506,-392193,-208861]
[null,null,null,null,null,"Borrowing Activities",null,{"$f":"SUM(H22:H23)","v":9368},{"$f":"SUM(I22:I23)","v":1077665},{"$f":"SUM(J22:J23)","v":-848124},-549942,4298163,6413506,-392193,-208861]
[null,null,null,null,null,"Domestic loans (net)3",null,{"$f":"SOSUC!H39+SOSUC!H42","v":2548762},{"$f":"SOSUC!I39+SOSUC!I42","v":1077665},{"$f":"SOSUC!J39+SOSUC!J42","v":-848124},{"$f":"SOSUC!K39+SOSUC!K42","v":-549942},{"$f":"SOSUC!L39+SOSUC!L42","v":4298163},{"$f":"SOSUC!M39+SOSUC!M42","v":6413506},{"$f":"SOSUC!N39+SOSUC!N42","v":-392193},{"$f":"SOSUC!O39+SOSUC!O42","v":-208861}]
[null,null,null,null,null,"Foreign loans (net)3",null,{"$f":"SOSUC!H40+SOSUC!H43","v":-2539394},{"$f":"SOSUC!I40+SOSUC!I43","v":0},{"$f":"SOSUC!J40+SOSUC!J43","v":0},{"$f":"SOSUC!K40+SOSUC!K43","v":0},{"$f":"SOSUC!L40+SOSUC!L43","v":0},{"$f":"SOSUC!M40+SOSUC!M43","v":0},{"$f":"SOSUC!N40+SOSUC!N43","v":0},{"$f":"SOSUC!O40+SOSUC!O43","v":0}]
[null,null,null,null,null,"Less: Change in cash and other balances(-consolidated borrowing requirement plus net financing)4",null,{"$f":"H16-H20","v":-919692},{"$f":"I16-I20","v":-328561},3477889,4795867,-5431894.0465984941,-6105761,-5853602.9999999925,-14859794.999999985]
[]
[null,null,null,null,null,"Total financing (net)",null,{"$f":"SUM(H20,H24)","v":-910324},{"$f":"SUM(I20,I24)","v":749104},2629765,4245925,-1133731.0465984941,307745,-6245795.9999999925,-15068655.999999985]
[null,null,null,null,null,"Check",null,{"$f":"H16-H26","v":0},{"$f":"I16-I26","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,null,"Notes:"]
[null,null,null,null,null,"1. This balance already includes acquistions of non-financial assets and deferred income.  In a cash environment these are expensed."]
[null,null,null,null,null,"2. These are payments and receipts outside of the normal government operations transactions.  Examples are privatisation income and FDIs"]
[null,null,null,null,null,"3. Net is equal to acqusitions plus (redemption)  of loans"]
[null,null,null,null,null,"4. Change in cash and other balances includes the investments (acquisition of financial assets)"]

{"sheet":"Sign-Off","index":43,"n_rows":46,"n_cols":6,"rows_kept":46,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[null,null,null,null,null,{"$f":"Settings!O2","v":"PE18"}]
[null,null,null,null,null,{"$f":"Settings!E2","v":"CEF (Pty) Ltd"}]
[]
[]
[]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1,null,null,null,null,{"$f":"F5","v":"CEF (Pty) Ltd"}]
[1]
[1]
[1]
[1,null,null,null,null,"I, …………………………………………………………………………………… , certify that"]
[1,null,null,null,null,"the information in this template is complete, true and accurate, and has been compiled in line with the requirements in the ENE Guidelines: For the preparation of expenditure estimates for the 2026 Medium Term Expenditure Framework (MTEF)."]
[1]
[{"$f":"PersonnelPub!$A$43","v":0},null,null,null,null,"Performance Bonuses"]
[{"$f":"PersonnelPub!$A$43","v":0}]
[{"$f":"PersonnelPub!$A$43","v":0},null,null,null,null,"The entity has not captured the performance bonus expenditure on the Personnel sheet because there was no budget nor payments for such bonuses.  I hereby certify that this information is true and correct."]
[{"$f":"PersonnelPub!$A$43","v":0}]
[1,null,null,null,null,"Signed by: Accounting Officer/Authority/CEO ………………………………………………………………"]
[1]
[1,null,null,null,null,"Date: ………………………………………………………………"]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]

{"sheet":"Metadata","index":44,"n_rows":91,"n_cols":5,"rows_kept":91,"cut":false,"hidden":true,"merged":[[79,1,79,4],[18,1,25,1],[60,1,60,4],[1,1,1,3],[11,1,14,1],[15,1,17,1],[2,1,10,1]]}
[]
[null,"Metadata"]
[null,"ContextData","ProcessActivity","ENT_ENE"]
[null,null,"Province","National"]
[null,null,"Department",{"$f":"Information!A16","v":"Mineral and Petroleum Resources"}]
[null,null,"PublicEntity",{"$f":"Information!A14","v":"CEF (Pty) Ltd"}]
[null,null,"FinYear","2026/27"]
[null,null,"VoteNo",0]
[null,null,"Identifier",{"$f":"PENo","v":"PE18"}]
[null,null,"ProgSectionCount",{"$f":"COUNTA(Objectives)","v":15}]
[null,null,"SubprogSectionCount2","0"]
[null,"SourceRef","name",{"$f":"Information!C14","v":0}]
[null,null,"email",{"$f":"Information!C16","v":0}]
[null,null,"telephone",{"$f":"Information!C18","v":0}]
[null,null,"mobile"]
[null,"Platform","file modified",{"$f":"NOW()","v":45980.593341319443}]
[null,null,"OS version",{"$f":"INFO(\"OSVERSION\")","v":"Windows (64-bit) NT 10.00"}]
[null,null,"Excel version",{"$f":"INFO(\"RELEASE\")","v":"16.0"}]
[null,"SourceControl","SourceIdentifier",{"$f":"CONCATENATE(D3,\"_\",D9,\"_\",D16)","v":"ENT_ENE_PE18_45980,5933413194"}]
[null,null,"Filename",{"$f":"MID(CELL(\"filename\",A1),FIND(\"[\",CELL(\"filename\",A1))+1,FIND(\"]\",CELL(\"filename\",A1))-FIND(\"[\",CELL(\"filename\",A1))-1)","v":"CEF_PE18.xlsm"}]
[null,null,"FilePath",{"$f":"LEFT(CELL(\"filename\",A1),FIND(\"[\",CELL(\"filename\",A1),1)-1)","v":"P:\\1. Budget\\2026\\4. ENE\\A. Database\\Public Entities\\Distribution templates\\Mineral and Petroleum Resources\\"}]
[null,null,"template_versionDate","=DATE(2025,11,07)"]
[null,null,"LockDate1"]
[null,null,"lockDate2"]
[null,null,"LockStatus1"]
[null,null,"LockStatus2"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Macros applied on the Template"]
[null,"Macro #","Reason/Description","Date","MacroFileName"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[]
[]
[]
[]
[]
[]
[]
[null,"Macros for individual Entity"]
[null,"Macro #","Reason/Description","Date","MacroFileName"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]