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[null,"Department","EntityName","Examiner","ExamTel","ExamMail","TechName","TechTel","TechMail","ALMName","ALMTel","ALMMail","Type_Code","ConsolIndi","PFMA","PE_No1","PE_No","TransferReceived","SARB","ALM","PF/BO","ENT_Abrev","FinYear",null,null,1]
[null,"Transport","Passenger Rail Agency of South Africa","Luyolo Ntlangula","(012) 315 5571","Luyolo.Ntlangula@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za","Brenda Mathekga","(012) 315-5447","Brenda.Mathekga@treasury.gov.za",4,1,"3B","PE125",125,1,1,1,1,"PRASA","2025/26"]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA(BB18:BB20)","v":3},{"$f":"COUNTA(BC18:BC20)","v":3},{"$f":"COUNTA(BD18:BD19)","v":2},2,2,2,2,2]
[null,"Department","EntityName","Examiner","ExamTel","ExamMail","TechName","TechTel","TechMail","ALM contact 1","ALM contact 2","ALM email 3","Type_Code","ConsolIndi","PFMA","PE_No1","PE_No","TransferReceived","SARB","ALM","PF/BO","ENT_Abrev","FinYear",null,null,"Year","Forecasts","QTR 1- 4","Analysis","Baseline",null,"SIP Category","InfraList1","InfraList2","InfraList3","InfraList4","SCOA level","ODAList1",null,null,"Impact","Probability",null,null,"Selection",{"$f":"qtr","v":1},"Period",null,"Salary Level 2025/26","Category","Level","Salary Level 2024/25","Occupation",null,null,null,null,null,null,null,null,"Occupation",null,"Calculation Type",null,null,"Reporting date"]
[null,0,"Select the relevant entity name",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,0,"2025/26",null,null,"2024/25","Audited outcome","Baseline forecast (YTD)","Deviation","Baseline Forecast (YTD)",null,"Not related to SIPs","Programme","New infrastructure assets","Site identification","Mega","Residential buildings","Long term technical assistance",null,null,"Major","0% - 10%",null,null,"2025/26 Corporate Plan",1,"2025/26 Corporate Plan",null,"≤137 682","Permanent",1,"≤130 503","Executive Board Members","Executive Board Members","Executive Management","Senior Management","Middle Management","Professionals","Skilled","Semi-skilled","Very low skilled","Actors",null,"Cumulative Year End",null,null,"30/09/2025"]
[null,"Transport","Passenger Rail Agency of South Africa","Luyolo Ntlangula","(012) 315 5571","Luyolo.Ntlangula@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za","Brenda Mathekga","(012) 315-5447","Brenda.Mathekga@treasury.gov.za",4,1,"3B","PE125",125,1,1,1,1,"PRASA","2025/26",null,null,"2025/26","Approved budget","YTD","YTD %","Baseline Forecast (YTD)",null,"SIP 1: Unlocking the northern mineral belt with Waterberg as Catalyst","Project ","Upgrading and additions","Pre-feasibility","Large","Non-residential buildings","Short term technical assistance",null,null,"Modarate","11% - 20%",null,null,null,1,"01 April 2025 - 30 June 2025",null,"137 683 - 160 719","Temporary/Contract",2,"130 504 - 154 626","Executive Management","Guaranteed package","Guaranteed package","Guaranteed package","Guaranteed package","Guaranteed package","Guaranteed package","Guaranteed package","Guaranteed package","Adjudicators",null,"Cumulative Year to Date",null,null,"31/12/2025"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cash budget estimate","Revised forecast (YTD)","Deviation %","Baseline Forecast (YTD)",null,"SIP 2: Durban-Free State Gauteng Logistics and Industrial Corridor",null,"Rehabilitation and refurbishment","Feasibility","Small","Investment property","Conferences / workshops",null,null,"Low","21% - 30%",null,null,null,2,"01 July 2025 - 30 September 2025",null,"160 720 - 192 810",null,3,"154 627 - 182 757","Senior Management","Performance bonus","Performance bonus","Other","Other","Other","Other","Other","Other","Administrative and related professionals",null,"Non-Cumulative ",null,null,"31/03/2025"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast (YTD)","YTD","Available budget","Baseline Forecast (YTD)",null,"Sip 3: South eastern note and corridor development",null,"Maintenance and repair","Design",null,"Heritage assets","Study tours",null,null,null,"31% - 40%",null,null,null,3,"01 October 2025 - 31 December 2025",null,"192 811 - 227 766",null,4,"182 758- 215 892","Middle Management","Other","Other",null,null,null,null,null,null,"Agriculture related",null,null,null,null,"30/06/2026"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast (YTD)","Revised forecast (YTD)",null,null,null,"SIP 4: Unlocking the economic opportunities in the Both West Province",null,null,"Tender",null,"Other fixed structures","Training",null,null,null,"41% - 50%",null,null,null,4,"01 January 2026 - 31 March 2026",null,"227 767 - 268 950",null,5,"215 893 - 254 928","Professionals",null,null,null,null,null,null,null,null,"Analysts",null,null,null,null,"Pre-Audited Annual Performance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast (YTD)","YTD",null,null,null,"SIP 5: Saldanha-Northern Cape Development Corridor",null,null,"Construction",null,null,"Equipment",null,null,null,"51% - 60%",null,null,null,null,null,null,"268 951 - 317 463",null,6,"254 929 - 300 912","Skilled",null,null,null,null,null,null,null,null,"Appraisers-valuers and related professionals"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast (YTD)","Revised forecast (YTD)",null,null,null,"SIP 6: Integrated municipal infrastructure project",null,null,"Hand over",null,null,"Other",null,null,null,"61% - 70%",null,null,null,null,null,null,"317 464 - 382 959",null,7,"300 913 - 362 994","Semi-skilled",null,null,null,null,null,null,null,null,"Architects and related professionals"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"YTD",null,null,null,"SIP 7: Integrated urban space and public transport programme",null,null,"Handed over",null,null,null,null,null,null,"71% - 80%",null,null,null,null,null,null,"382 960 - 467 790",null,8,"362 995 - 443 403","Very low skilled",null,null,null,null,null,null,null,null,"Archivists and related professionals"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 8: Green energy in support of the South African economy",null,null,"On hold",null,null,null,null,null,null,"81% - 90%",null,null,null,null,null,null,"467 791 - 561 894",null,9,"443 404 - 532 602",null,null,null,null,null,null,null,null,null,"Artisans and related professionals"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 9: Electricity generations to support socio-economic development",null,null,"Complete",null,null,null,null,null,null,"91% - 100%",null,null,null,null,null,null,"561 895 - 896 436",null,10,"532 603 - 849 702",null,null,null,null,null,null,null,null,null,"Arts and culture related "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 10: Electricity transmission and distribution for all",null,null,"On-going",null,null,null,null,null,null,null,null,null,null,null,null,null,"896 436 - 1 055 958",null,11,"849 703 - 1 000 908",null,null,null,null,null,null,null,null,null,"Asset controllers and related professionals "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 11: Agri-logistics and rural infrastructure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 055 959 - 1 247 574",null,12,"1 000 909 - 1 182 534",null,null,null,null,null,null,null,null,null,"Attendants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 12: Revitalisation of public hospitals and other health facilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 182 535 - 1 436 022",null,13,"1 182 535 - 1 436 022",null,null,null,null,null,null,null,null,null,"Auditors and related professionals"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 13:  National school build programme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 436 023  - 1 741 770",null,14,"1 436 023  - 1 741 770",null,null,null,null,null,null,null,null,null,"Authors journalists and other writers"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 14: Higher education infrastructure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 741 771 - 2 259 984",null,15,"1 741 771 - 2 259 984",null,null,null,null,null,null,null,null,null,"Auxiliary and related workers "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"2 259 984 - 2 545 854",null,16,"2 259 984 - 2 545 854",null,null,null,null,null,null,null,null,null,"Aviation related "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 16: SKA and Meerkat",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 545 855 - 2 871 266",null,17,"2 545 855 - 2 871 266",null,null,null,null,null,null,null,null,null,"Board Members"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"2 871 267 - 3 243 836",null,18,"2 871 267 - 3 243 836",null,null,null,null,null,null,null,null,null,"Business support and related professionals"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"3 243 837 - 3 666 610",null,19,"3 243 837 - 3 666 610",null,null,null,null,null,null,null,null,null,"CAE (Chief Audit Executive)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3 666 611 - 4 145 656",null,20,"3 666 611 - 4 145 656",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4 145 657 - 4 691 399",null,21,"4 145 657 - 4 691 399",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"≥4 691 400",null,22,"≥4 691 400",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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"]

{"sheet":"Information","index":1,"n_rows":29,"n_cols":46,"rows_kept":29,"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,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]
[]
[]
[]
[]
[]
[]
[]
["Name of Entity",null,"Name of Compiling Officer"]
["Transnet Limited",null,"xx"]
["Department",null,"Telephone Number of Compiling Officer"]
[{"$f":"Settings!B2","v":"Transport"},null,"xx"]
["Template should be submitted to",null,"E-Mail Address of Compiling Officer"]
["datafilepe@treasury.gov.za",null,"xx"]
[]
["Budget Examiner:"]
[{"$f":"Settings!D2","v":"Luyolo Ntlangula"}]
[{"$f":"Settings!E2","v":"(012) 315 5571"}]
[{"$f":"Settings!F2","v":"Luyolo.Ntlangula@treasury.gov.za"}]
[]
["Technical Assistant:"]
[{"$f":"Settings!G2","v":"Samson Mlambo"}]
[{"$f":"Settings!H2","v":0}]
[{"$f":"Settings!I2","v":"Samson.Mlambo@treasury.gov.za"}]
[]
["Assets and Liability:"]
[{"$f":"Settings!J2","v":"Brenda Mathekga"}]
[{"$f":"Settings!K2","v":"(012) 315-5447"}]
[{"$f":"Settings!L2","v":"Brenda.Mathekga@treasury.gov.za"}]

{"sheet":"Technical Guidelines","index":2,"n_rows":103,"n_cols":7,"rows_kept":103,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,null,null,null,null,null,"Guideline on how to complete the public entities' quarterly reporting template"]
[]
[]
[null,null,null,null,null,null,"Brief Overview"]
[null,null,null,null,null,null,"The Public Entities’ Quarterly Reporting template structure and functionality have not changed. However, we have added few features and slightly modified the template which all meant to make the process of completing relatively easy to understand."]
[null,null,null,null,null,null,"These guidelines aim to give the step by step guidance in relation to the changes effected on the template and put emphasis on how to complete various sections of the template.  Public entities and Constitutional institutions are required to follow these guidelines when completing the template and should there be a need for further guidance or training after going through the template, thorough training will be provided to institutions that need it."]
[]
[null,null,null,null,null,null,"General:"]
[null,null,null,null,null,null,"·        The method of completion is on a year-to-date (YTD) (Cumulative) basis for most of the required information in the template, with the exception of the Indirect Cash Flow\n          method in the Cash Flow sheet and the Assets and Liabilities sheets (Yellow shaded).       \n·        Performance Indicators, which are driven by the selected indicator calculation type, require actuals for the particular quarter (Non-Cumulative basis).        "]
[null,null,null,null,null,null,"·        This template only shows the YTD column for the current and past quarters while the revised forecast columns are shown throughout."]
[null,null,null,null,null,null,"·        A pop-up window will appear on the Information sheet prompting entities to complete the compiling officer’s contact details if they have not been completed."]
[null,null,null,null,null,null,"·        A legend has been included at the top of the Income Map, Expenditure Map, FinPosition Map, and Personnel sheets, providing a brief explanation of what the colours Red,\n         Orange, Green, and Yellow signify in each respective sheet."]
[null,null,null,null,null,null,"·        Entities completing both cash flow methods should capture only cash generated from operations in the indirect method. "]
[null,null,null,null,null,null,"·        Financial data from the red-shaded Map sheets is automatically transferred to the purple-shaded sheets, which are formula-driven."]
[null,null,null,null,null,null,"·        The  expenditure reporting is on programme/activity based budgeting."]
[null,null,null,null,null,null,"·        There are two buttons (Hide all unused rows and Unhide all rows) that can be used to hide all unused rows or unhide all rows in various sheets of the template. Click the \n         relevant button at any given time."]
[null,null,null,null,null,null,"·        In Column Q of the Income and Expenditure Map sheets and in Column L of the FinPosition Map sheet, the entity is required to map the items populated in Column F using \n         the provided drop-down list."]
[null,null,null,null,null,null,"·        Entities are expected to capture the numbers in the blue-shaded areas throughout the template as guided by the headings. For example, Column G in the Income and          \n         Expenditure Map sheets requires Audited Outcomes for 2024/25."]
[null,null,null,null,null,null,"·        Conditional formatting was added to monitor the completion of all the relevant columns. If all the relevant columns are not fully completed, the total will be highlighted in \n         Orange. The compiler is advised to fully complete all the relevant columns."]
[]
[null,null,null,null,null,null,"Information sheet:"]
[null,null,null,null,null,null,"·        The correct name of the relevant public entity must be selected on this work sheet."]
[null,null,null,null,null,null,"·        The worksheet requires the compiling officer’s contact details for ease of contact regarding queries in the template."]
[null,null,null,null,null,null,"·        This is the sheet where contact details of the National Treasury officials - Technical assistants, Budget examiners and Asset and Liabilities officials - are listed for \n·        correspondence."]
[null,null,null,null,null,null,"·        A pop-up box will appear with a message requesting entities to complete the contact details of the compiling officer if they have not been completed. The compiling officer is \n         advised to select the name of the entity before entering their contact details to avoid the pop-up message.\n"]
[null,null,null,null,null,null,"·        This workbook contains five buttons: Corporate Plan and the four quarters. Compilers should select Corporate Plan before filling out the Assets and Liabilities sheets (yellow \n         sheets) and choose the appropriate quarter before completing it. Please note that not all entities are required to complete the Assets and Liabilities sheets."]
[null,null,null,null,null,null,"Economic Definitions:"]
[null,null,null,null,null,null,"·        This worksheet provides explanations for different economic terms according to the Government Finance Statistics Manual 2014 (GFSM 2014)."]
[]
[null,null,null,null,null,null,"Map Item List:"]
[null,null,null,null,null,null,"·        Map Item list sheet provides a list of items that are used in the Income, Expenditure and FinPosition map sheets;"]
[null,null,null,null,null,null,"·        The Map item list sheet is standardised per public entity name based on the entity type, schedule and size, i.e. the visible items are only applicable to the relevant entity."]
[]
[null,null,null,null,null,null,"Income Map:"]
[null,null,null,null,null,null,"·        Please ensure the correct name of the entity is shown at the top left corner of the sheet; and"]
[null,null,null,null,null,null,"·        Populate the Account description as per the Trial Balance in column F."]
[]
[null,null,null,null,null,null,"Expenditure Map:"]
[null,null,null,null,null,null,"·        Activity/programme table is where the entity breaks down its expenditure according to programmes or activities."]
[null,null,null,null,null,null,"·        From Row 25 downwards, entities will capture the details of individual programme expenditure."]
[]
[null,null,null,null,null,null,"Fin Position Map:"]
[null,null,null,null,null,null,"·        Entities can make use of the hyperlinks listed in Column L to navigate to different sections of the Financial Position."]
[]
[null,null,null,null,null,null,"FinPerform:"]
[null,null,null,null,null,null,"·        This sheet is formula-driven. It is linked to the respective Map sheets."]
[null,null,null,null,null,null,"·        It shows the summary of the details that are captured in the Income and Expenditure map sheets in the proper Statement of Financial Performance layout."]
[null,null,null,null,null,null,"·        All individual programme expenditure will also be shown in the summary table on this sheet."]
[]
[null,null,null,null,null,null,"FinPosition: "]
[null,null,null,null,null,null,"·        This sheet is formula-driven. It is linked to the respective Map sheet."]
[null,null,null,null,null,null,"·        It shows the summary of the details that are captured in the FinPosition map sheet in the proper Statement of Financial Position layout."]
[]
[null,null,null,null,null,null,"Cash Flow:"]
[null,null,null,null,null,null,"·        In this sheet,  some entities are required to complete both Direct and Indirect methods."]
[null,null,null,null,null,null,"·        Please note, only cash generated from operations is required to be completed in the indirect method."]
[null,null,null,null,null,null,"·        The data in this template is being collected for three institutions, namely, the National Treasury, Statistics South Africa and the South African Reserve Bank. The bank \n         specifically requires the Indirect method, while the rest of the institutions require the Direct cashflow method."]
[null,null,null,null,null,null,"·        For entities required to complete both methods, the Direct method is on a year-to-date (YTD – cumulative) basis, while the Indirect method is on a quarter-to-date basis, \n         i.e., actuals for the specific quarter (non-cumulative)."]
[null,null,null,null,null,null,"·        Public entities that are required to complete both methods - Both formats of the Cash Flow methods are going to be visible, with the Indirect method on top and the Direct \n         Method below. This is guided by the selected entity name in the Information sheet."]
[null,null,null,null,null,null,"Personnel"]
[null,null,null,null,null,null,"·        Performance bonus for all employees except Executive Management is to be summed up in row 11. This excludes performance bonuses that were accrued in the previous \n         financial year(s) but are paid in the current financial year. These bonuses should be recognised solely in the cash flow statement of the quarter in which they are paid."]
[null,null,null,null,null,null,"·        For all Executive Management - the template allows performance bonus to be reported on each salary level."]
[]
[null,null,null,null,null,null,"PerformInd"]
[null,null,null,null,null,null,"Performance indicators calculation or reporting is based on the following three types (Column H):"]
[null,null,null,null,null,null,"·        Cumulative Year End - this implies quarter to date basis from quarter 1 to 3 and year to date basis in quarter 4;"]
[null,null,null,null,null,null,"·        Cumulative Year to Date - this implies year to date basis throughout; and"]
[null,null,null,null,null,null,"·        Non-Cumulative - quarter to date basis i.e. actuals for a particular quarter throughout."]
[]
[null,null,null,null,null,null,"CAPEX or Disbursement"]
[null,null,null,null,null,null,"For better functionality when completing this sheet, please ensure that “Corporate Plan” is selected in the Information sheet.  When populating quarter information, also ensure that the correct quarter is selected on the Information sheet."]
[null,null,null,null,null,null,"·        Selected entities are required to complete CAPEX sheet;"]
[null,null,null,null,null,null,"·        The sheet allows a maximum of 11 major capital projects.\n·        The 11th project is the summation of other projects over and above the 10 main listed capital projects."]
[null,null,null,null,null,null,"·        The first summary table on top is the summation of all 10 major capital projects starting from row 12 down to the last 10th project."]
[null,null,null,null,null,null,"·        Project names should be listed and this will be enabled if “Corporate Plan” is selected on the Information sheet."]
[null,null,null,null,null,null,"·        To list the projects name and to populate the budget numbers, ensure that the “Corporate Plan” on the Information sheet is selected."]
[null,null,null,null,null,null,"·        Budget and actual numbers will be easily populated once the “Corporate Plan” and the specific quarters are selected in the Information sheet."]
[null,null,null,null,null,null,"·        To populate the actual numbers, ensure you select the specific quarter on the Information sheet."]
[null,null,null,null,null,null,"·        Basis of reporting - Quarter to date basis i.e. actuals for a particular quarter."]
[]
[null,null,null,null,null,null,"Risk Matrix and Job Creation"]
[null,null,null,null,null,null,"The Risk Matrix part is linked to the CAPEX sheet - this refers to the risk associated with the specified capital project on the CAPEX sheet."]
[null,null,null,null,null,null,"·         The functionality is exactly the same as on the CAPEX sheet above;"]
[null,null,null,null,null,null,"·         The last section on job creation is self-explanatory."]
[]
[null,null,null,null,null,null,"Borrowings, Short Term Facility and Annual Debt Maturity"]
[null,null,null,null,null,null,"·        This applies to entities that engage in borrowing activities."]
[null,null,null,null,null,null,"·        The structure and the setup of the sheets are exactly the same as the previous years’ template."]
[null,null,null,null,null,null,"·        The completion and the functionality of the sheets are self-explanatory."]
[]
[null,null,null,null,null,null,"Official Development Assistance (ODA):"]
[null,null,null,null,null,null,"This sheet is for completing official development assistance from various development partners. Completing the ODA sheet requires the following columns to be captured:"]
[null,null,null,null,null,null,"·        Partner (country): The foreign country from which the funds originate."]
[null,null,null,null,null,null,"·        Partner (Institution): The name of the foreign government department or agency."]
[null,null,null,null,null,null,"·        Programme/Project: The programme/project as it appears in the allocation letter/notice of award/agreement with the partner (institution)."]
[null,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 \n         of an award/agreement with the partner (institution)."]
[null,null,null,null,null,null,"·        Currency: Select the currency of the institution that was sending the funds in the drop-down list."]
[null,null,null,null,null,null,"·        Budget Receipt: The budgeted receipts for the financial year in Rands."]
[null,null,null,null,null,null,"·        Budget Payments: The budgeted payments for the financial year in Rands."]
[null,null,null,null,null,null,"·        YTD Payments: Payments made by the entity as of that particular quarter in Rands."]
[null,null,null,null,null,null,"·        YTD Receipts: Funds received by the entity from the partner (institution) in Rands."]

{"sheet":"Economic definitions","index":3,"n_rows":328,"n_cols":10,"rows_kept":328,"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 governments","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,"Transport 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,"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,102,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,103,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,104,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,105,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,106,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,107,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,108,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,109,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,110,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,111,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,112,null,"Construction contracts and receivables","These are construction contracts monies receivable over a short period."]
[]
[null,null,null,null,null,113,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,114,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,115,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,116,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,117,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,118,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,119,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,120,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,121,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,122,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,123,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,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,"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,126,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,127,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,128,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,129,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,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,"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,132,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,133,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,134,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,135,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 14 per cent, then the dealer charges the customer R11, 400. The dealer then forwards the R1, 400 to the government. The amount that the dealer is required to forward to the government is called VAT payable."]
[]
[null,null,null,null,null,136,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,137,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,138,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,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,"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,141,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,142,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,143,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,144,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,145,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,146,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 within a specific period of time of less than twelve months."]
[]
[null,null,null,null,null,147,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,148,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,149,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,150,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 of 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,151,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,152,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,153,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,154,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,155,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,156,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,157,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,158,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,159,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,160,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,161,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,162,null,"Capital Fund/ Deferred government grant","This is a special fund that a municipality or public entity accumulates from either capital grants, depreciation funding or any other revenue from operations, specifically for the acquisitions or construction on capital assets.  These funds may not be used for anything else."]
[]
[null,null,null,null,null,163,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)."]

{"sheet":"ENT_QTR_Mapping","index":4,"n_rows":1420,"n_cols":15,"rows_kept":1420,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Financial Position"]
[null,"Item ID","Econ 1","Econ 2","Econ 3","Econ 4","Econ 5","Econ 6","Econ 7","Econ 8","Line Output","Entity Size"]
[null,"BS11111","Financial Position","Assets","Current Assets","Cash and cash Equivalents","Cash on hand",null,null,null,{"$f":"IF(F4=\"\",D4&IF(E4<>\"\",\" - \"&E4,\"\"),F4&IF(G4<>\"\",\" - \"&G4,\"\")&IF(H4<>\"\",\" - \"&H4,\"\")&IF(I4<>\"\",\" - \"&I4,\"\")&IF(J4<>\"\",\" - \"&J4,\"\"))","v":"Cash and cash Equivalents - Cash on hand"},1,{"$f":"D3=D4","v":false}]
[null,"BS11112","Financial Position","Assets","Current Assets","Cash and cash Equivalents","Cash at bank",null,null,null,{"$f":"IF(F5=\"\",D5&IF(E5<>\"\",\" - \"&E5,\"\"),F5&IF(G5<>\"\",\" - \"&G5,\"\")&IF(H5<>\"\",\" - \"&H5,\"\")&IF(I5<>\"\",\" - \"&I5,\"\")&IF(J5<>\"\",\" - \"&J5,\"\"))","v":"Cash and cash Equivalents - Cash at bank"},1,{"$f":"D4=D5","v":true}]
[null,"BS11113","Financial Position","Assets","Current Assets","Cash and cash Equivalents","Call deposits",null,null,null,"Cash and cash Equivalents - Call deposits",1,{"$f":"D5=D6","v":true}]
[null,"BS11114","Financial Position","Assets","Current Assets","Cash and cash Equivalents","Equity Investments",null,null,null,"Cash and cash Equivalents - Equity Investments",1,{"$f":"D6=D7","v":true}]
[null,"BS1112111","Financial Position","Assets","Current Assets","Current Investments","Investment in promissory notes",null,null,null,"Current Investments - Investment in promissory notes",4,true]
[null,"BS1112112","Financial Position","Assets","Current Assets","Current Investments","Investment in promissory notes","Postbank",null,null,"Current Investments - Investment in promissory notes - Postbank",0,true]
[null,"BS1112113","Financial Position","Assets","Current Assets","Current Investments","Investment in promissory notes","Land Bank",null,null,"Current Investments - Investment in promissory notes - Land Bank",0,true]
[null,"BS1112114","Financial Position","Assets","Current Assets","Current Investments","Investment in promissory notes","Other public financial enterprises",null,null,"Current Investments - Investment in promissory notes - Other public financial enterprises",0,true]
[null,"BS1112115","Financial Position","Assets","Current Assets","Current Investments","Investment in promissory notes","Public Investment Corporation",null,null,"Current Investments - Investment in promissory notes - Public Investment Corporation",0,true]
[null,"BS1112116","Financial Position","Assets","Current Assets","Current Investments","Investment in promissory notes","Public non-financial enterprises",null,null,"Current Investments - Investment in promissory notes - Public non-financial enterprises",0,true]
[null,"BS1112117","Financial Position","Assets","Current Assets","Current Investments","Investment in promissory notes","National government",null,null,"Current Investments - Investment in promissory notes - National government",0,true]
[null,"BS1112118","Financial Position","Assets","Current Assets","Current Investments","Investment in promissory notes","Extra-budgetary institutions, institutions of higher learning",null,null,"Current Investments - Investment in promissory notes - Extra-budgetary institutions, institutions of higher learning",0,true]
[null,"BS1112119","Financial Position","Assets","Current Assets","Current Investments","Investment in promissory notes","Social security funds",null,null,"Current Investments - Investment in promissory notes - Social security funds",0,true]
[null,"BS1112120","Financial Position","Assets","Current Assets","Current Investments","Investment in promissory notes","Banks and mutual banks",null,null,"Current Investments - Investment in promissory notes - Banks and mutual banks",0,true]
[null,"BS1112121","Financial Position","Assets","Current Assets","Current Investments","Investment in promissory notes","Other private-sector financial institutions",null,null,"Current Investments - Investment in promissory notes - Other private-sector financial institutions",0,true]
[null,"BS1112122","Financial Position","Assets","Current Assets","Current Investments","Investment in promissory notes","Private-sector non-financial corporation",null,null,"Current Investments - Investment in promissory notes - Private-sector non-financial corporation",0,true]
[null,"BS1112123","Financial Position","Assets","Current Assets","Current Investments","Investment in promissory notes","Foreign sector",null,null,"Current Investments - Investment in promissory notes - Foreign sector",0,true]
[null,"BS11121211","Financial Position","Assets","Current Assets","Current Investments","Investiments in negotiable certificates of deposits (NCDs)","Domestic",null,null,"Current Investments - Investiments in negotiable certificates of deposits (NCDs) - Domestic",1,true]
[null,"BS11121212","Financial Position","Assets","Current Assets","Current Investments","Investiments in negotiable certificates of deposits (NCDs)","Foreign",null,null,"Current Investments - Investiments in negotiable certificates of deposits (NCDs) - Foreign",1,true]
[null,"BS11121311","Financial Position","Assets","Current Assets","Current Investments","Investment in property unit trusts","Domestic",null,null,"Current Investments - Investment in property unit trusts - Domestic",1,true]
[null,"BS11121312","Financial Position","Assets","Current Assets","Current Investments","Investment in property unit trusts","Foreign",null,null,"Current Investments - Investment in property unit trusts - Foreign",1,true]
[null,"BS11121411","Financial Position","Assets","Current Assets","Current Investments","Investments in money-market unit trusts","Domestic",null,null,"Current Investments - Investments in money-market unit trusts - Domestic",1,true]
[null,"BS11121412","Financial Position","Assets","Current Assets","Current Investments","Investments in money-market unit trusts","Foreign",null,null,"Current Investments - Investments in money-market unit trusts - Foreign",1,true]
[null,"BS11121511","Financial Position","Assets","Current Assets","Current Investments","Investments in other non-money-market unit trusts","Domestic",null,null,"Current Investments - Investments in other non-money-market unit trusts - Domestic",1,true]
[null,"BS11121512","Financial Position","Assets","Current Assets","Current Investments","Investments in other non-money-market unit trusts","Foreign",null,null,"Current Investments - Investments in other non-money-market unit trusts - Foreign",1,true]
[null,"BS11121611","Financial Position","Assets","Current Assets","Current Investments","Current Investments - Call Investments","Domestic",null,null,"Current Investments - Current Investments - Call Investments - Domestic",1,true]
[null,"BS11121612","Financial Position","Assets","Current Assets","Current Investments","Current Investments - Call Investments","Foreign",null,null,"Current Investments - Current Investments - Call Investments - Foreign",1,true]
[null,"BS11131","Financial Position","Assets","Current Assets","Loans",null,null,null,null,"Loans",4,true]
[null,"BS11132","Financial Position","Assets","Current Assets","Loans","Other public financial enterprises",null,null,null,"Loans - Other public financial enterprises",0,true]
[null,"BS11133","Financial Position","Assets","Current Assets","Loans","Public non-financial enterprises",null,null,null,"Loans - Public non-financial enterprises",0,true]
[null,"BS11134","Financial Position","Assets","Current Assets","Loans","National government",null,null,null,"Loans - National government",0,true]
[null,"BS11135","Financial Position","Assets","Current Assets","Loans","Extra-budgetary institutions, institutions of higher learning",null,null,null,"Loans - Extra-budgetary institutions, institutions of higher learning",0,true]
[null,"BS11136","Financial Position","Assets","Current Assets","Loans","Social security funds",null,null,null,"Loans - Social security funds",0,true]
[null,"BS11137","Financial Position","Assets","Current Assets","Loans","Provincial governments",null,null,null,"Loans - Provincial governments",0,true]
[null,"BS11138","Financial Position","Assets","Current Assets","Loans","Local governments",null,null,null,"Loans - Local governments",0,true]
[null,"BS11139","Financial Position","Assets","Current Assets","Loans","Other foreign financial corporations",null,null,null,"Loans - Other foreign financial corporations",0,true]
[null,"BS11140","Financial Position","Assets","Current Assets","Loans","Private-sector non-financial corporation",null,null,null,"Loans - Private-sector non-financial corporation",0,true]
[null,"BS11141","Financial Position","Assets","Current Assets","Loans","Household sector",null,null,null,"Loans - Household sector",0,true]
[null,"BS11142","Financial Position","Assets","Current Assets","Loans","Foreign sector",null,null,null,"Loans - Foreign sector",0,true]
[null,"BS1114","Financial Position","Assets","Current Assets","Accrued interest",null,null,null,null,"Accrued interest",1,true]
[null,"BS1115","Financial Position","Assets","Current Assets","Defined benefit plan assets",null,null,null,null,"Defined benefit plan assets",1,true]
[null,"BS1116","Financial Position","Assets","Current Assets","Non-current assets held for sale",null,null,null,null,"Non-current assets held for sale",1,true]
[null,"BS11171","Financial Position","Assets","Current Assets","Transferrable deposits with",null,null,null,null,"Transferrable deposits with",4,true]
[null,"BS11172","Financial Position","Assets","Current Assets","Transferrable deposits with","Corporation for Public Deposits (CPD)",null,null,null,"Transferrable deposits with - Corporation for Public Deposits (CPD)",0,true]
[null,"BS11173","Financial Position","Assets","Current Assets","Transferrable deposits with","Postbank",null,null,null,"Transferrable deposits with - Postbank",0,true]
[null,"BS11174","Financial Position","Assets","Current Assets","Transferrable deposits with","Land Bank",null,null,null,"Transferrable deposits with - Land Bank",0,true]
[null,"BS11175","Financial Position","Assets","Current Assets","Transferrable deposits with","Banks and mutual banks",null,null,null,"Transferrable deposits with - Banks and mutual banks",0,true]
[null,"BS11176","Financial Position","Assets","Current Assets","Transferrable deposits with","Foreign banks",null,null,null,"Transferrable deposits with - Foreign banks",0,true]
[null,"BS11181","Financial Position","Assets","Current Assets","Other deposits","Other deposits",null,null,null,"Other deposits - Other deposits",4,true]
[null,"BS11182","Financial Position","Assets","Current Assets","Other deposits","Corporation for Public Deposits (CPD)",null,null,null,"Other deposits - Corporation for Public Deposits (CPD)",0,true]
[null,"BS11183","Financial Position","Assets","Current Assets","Other deposits","Postbank",null,null,null,"Other deposits - Postbank",0,true]
[null,"BS11184","Financial Position","Assets","Current Assets","Other deposits","Land Bank",null,null,null,"Other deposits - Land Bank",0,true]
[null,"BS11185","Financial Position","Assets","Current Assets","Other deposits","Other public financial enterprises",null,null,null,"Other deposits - Other public financial enterprises",0,true]
[null,"BS11186","Financial Position","Assets","Current Assets","Other deposits","Public Investment Corporation",null,null,null,"Other deposits - Public Investment Corporation",0,true]
[null,"BS11187","Financial Position","Assets","Current Assets","Other deposits","Banks and mutual banks",null,null,null,"Other deposits - Banks and mutual banks",0,true]
[null,"BS11188","Financial Position","Assets","Current Assets","Other deposits","Other private-sector financial institutions",null,null,null,"Other deposits - Other private-sector financial institutions",0,true]
[null,"BS11189","Financial Position","Assets","Current Assets","Other deposits","Foreign sector",null,null,null,"Other deposits - Foreign sector",0,true]
[null,"BS11191","Financial Position","Assets","Current Assets","Treasury bills","Domestic",null,null,null,"Treasury bills - Domestic",1,true]
[null,"BS11192","Financial Position","Assets","Current Assets","Treasury bills","foreign",null,null,null,"Treasury bills - foreign",1,true]
[null,"BS11201","Financial Position","Assets","Current Assets","Bonds issued by","Bonds issued",null,null,null,"Bonds issued by - Bonds issued",4,true]
[null,"BS11202","Financial Position","Assets","Current Assets","Bonds issued by","South African Reserve Bank",null,null,null,"Bonds issued by - South African Reserve Bank",0,true]
[null,"BS11203","Financial Position","Assets","Current Assets","Bonds issued by","Corporation for Public Deposits (CPD)",null,null,null,"Bonds issued by - Corporation for Public Deposits (CPD)",0,true]
[null,"BS11204","Financial Position","Assets","Current Assets","Bonds issued by","Postbank",null,null,null,"Bonds issued by - Postbank",0,true]
[null,"BS11205","Financial Position","Assets","Current Assets","Bonds issued by","Land Bank",null,null,null,"Bonds issued by - Land Bank",0,true]
[null,"BS11206","Financial Position","Assets","Current Assets","Bonds issued by","Other public financial enterprises",null,null,null,"Bonds issued by - Other public financial enterprises",0,true]
[null,"BS11207","Financial Position","Assets","Current Assets","Bonds issued by","Public Investment Corporation",null,null,null,{"$f":"IF(F69=\"\",D69&IF(E69<>\"\",\" - \"&E69,\"\"),F69&IF(G69<>\"\",\" - \"&G69,\"\")&IF(H69<>\"\",\" - \"&H69,\"\")&IF(I69<>\"\",\" - \"&I69,\"\")&IF(J69<>\"\",\" - \"&J69,\"\"))","v":"Bonds issued by - Public Investment Corporation"},0,{"$f":"D68=D69","v":true}]
[null,"BS11208","Financial Position","Assets","Current Assets","Bonds issued by","Public non-financial enterprises",null,null,null,"Bonds issued by - Public non-financial enterprises",0,true]
[null,"BS11209","Financial Position","Assets","Current Assets","Bonds issued by","National government",null,null,null,"Bonds issued by - National government",0,true]
[null,"BS11210","Financial Position","Assets","Current Assets","Bonds issued by","Extra-budgetary institutions, institutions of higher learning",null,null,null,"Bonds issued by - Extra-budgetary institutions, institutions of higher learning",0,true]
[null,"BS11211","Financial Position","Assets","Current Assets","Bonds issued by","Social security funds",null,null,null,"Bonds issued by - Social security funds",0,true]
[null,"BS11212","Financial Position","Assets","Current Assets","Bonds issued by","Local governments",null,null,null,"Bonds issued by - Local governments",0,true]
[null,"BS11213","Financial Position","Assets","Current Assets","Bonds issued by","Banks and mutual banks",null,null,null,"Bonds issued by - Banks and mutual banks",0,true]
[null,"BS11214","Financial Position","Assets","Current Assets","Bonds issued by","Other private-sector financial institutions",null,null,null,"Bonds issued by - Other private-sector financial institutions",0,true]
[null,"BS11215","Financial Position","Assets","Current Assets","Bonds issued by","Private sector nonfinancial corporations",null,null,null,"Bonds issued by - Private sector nonfinancial corporations",0,true]
[null,"BS11216","Financial Position","Assets","Current Assets","Bonds issued by","Foreign banks",null,null,null,"Bonds issued by - Foreign banks",0,true]
[null,"BS11217","Financial Position","Assets","Current Assets","Bonds issued by","Other foreign financial corporations",null,null,null,"Bonds issued by - Other foreign financial corporations",0,true]
[null,"BS11218","Financial Position","Assets","Current Assets","Bonds issued by","Foreign non-financial corporate sector",null,null,null,"Bonds issued by - Foreign non-financial corporate sector",0,true]
[null,"BS11219","Financial Position","Assets","Current Assets","Bonds issued by","Foreign governments",null,null,null,"Bonds issued by - Foreign governments",0,true]
[null,"BS11220","Financial Position","Assets","Current Assets","Bonds issued by","International organisations",null,null,null,"Bonds issued by - International organisations",0,true]
[null,"BS11221","Financial Position","Assets","Current Assets","Bonds issued by","Other non-residents",null,null,null,"Bonds issued by - Other non-residents",0,true]
[null,"BS1121","Financial Position","Assets","Current Assets","Financial instruments",null,null,null,null,"Financial instruments",1,true]
[null,"BS1122","Financial Position","Assets","Current Assets","Financial assets - current",null,null,null,null,"Financial assets - current",1,true]
[null,"BS11231","Financial Position","Assets","Current Assets","Other Current Financial Assets","Finance lease receivables",null,null,null,"Other Current Financial Assets - Finance lease receivables",1,true]
[null,"BS11232","Financial Position","Assets","Current Assets","Other Current Financial Assets","Properties in possession",null,null,null,"Other Current Financial Assets - Properties in possession",1,true]
[null,"BS11233","Financial Position","Assets","Current Assets","Other Current Financial Assets","Other assets",null,null,null,"Other Current Financial Assets - Other assets",1,true]
[null,"BS1124","Financial Position","Assets","Current Assets","Current Assets classified as held for sale",null,null,null,null,"Current Assets classified as held for sale",1,true]
[null,"BS11251","Financial Position","Assets","Current Assets","Inventory","Consumable stores",null,null,null,"Inventory - Consumable stores",1,true]
[null,"BS11252","Financial Position","Assets","Current Assets","Inventory"," Raw Materials",null,null,null,"Inventory -  Raw Materials",1,true]
[null,"BS11253","Financial Position","Assets","Current Assets","Inventory","Work in Progress",null,null,null,"Inventory - Work in Progress",1,true]
[null,"BS11254","Financial Position","Assets","Current Assets","Inventory","Finished Goods",null,null,null,"Inventory - Finished Goods",1,true]
[null,"BS11255","Financial Position","Assets","Current Assets","Inventory","Maintenance materials",null,null,null,"Inventory - Maintenance materials",1,true]
[null,"BS11256","Financial Position","Assets","Current Assets","Inventory","Spare parts",null,null,null,"Inventory - Spare parts",1,true]
[null,"BS11257","Financial Position","Assets","Current Assets","Inventory","Other goods held for resale",null,null,null,"Inventory - Other goods held for resale",1,true]
[null,"BS11261","Financial Position","Assets","Current Assets","Trade and other receivables due by","Trade and other receivables ",null,null,null,"Trade and other receivables due by - Trade and other receivables ",4,true]
[null,"BS11262","Financial Position","Assets","Current Assets","Trade and other receivables due by","South African Reserve Bank",null,null,null,"Trade and other receivables due by - South African Reserve Bank",0,true]
[null,"BS11263","Financial Position","Assets","Current Assets","Trade and other receivables due by","Land Bank",null,null,null,"Trade and other receivables due by - Land Bank",0,true]
[null,"BS11264","Financial Position","Assets","Current Assets","Trade and other receivables due by","Other public financial enterprises",null,null,null,"Trade and other receivables due by - Other public financial enterprises",0,true]
[null,"BS11265","Financial Position","Assets","Current Assets","Trade and other receivables due by","Public Investment Corporation",null,null,null,"Trade and other receivables due by - Public Investment Corporation",0,true]
[null,"BS11266","Financial Position","Assets","Current Assets","Trade and other receivables due by","National government",null,null,null,"Trade and other receivables due by - National government",0,true]
[null,"BS11267","Financial Position","Assets","Current Assets","Trade and other receivables due by","Extra-budgetary institutions, institutions of higher learning",null,null,null,"Trade and other receivables due by - Extra-budgetary institutions, institutions of higher learning",0,true]
[null,"BS11268","Financial Position","Assets","Current Assets","Trade and other receivables due by","Provincial governments",null,null,null,"Trade and other receivables due by - Provincial governments",0,true]
[null,"BS11269","Financial Position","Assets","Current Assets","Trade and other receivables due by","Banks and mutual banks",null,null,null,"Trade and other receivables due by - Banks and mutual banks",0,true]
[null,"BS11270","Financial Position","Assets","Current Assets","Trade and other receivables due by","Other private-sector financial institutions",null,null,null,"Trade and other receivables due by - Other private-sector financial institutions",0,true]
[null,"BS11271","Financial Position","Assets","Current Assets","Trade and other receivables due by","Private-sector non-financial corporation",null,null,null,"Trade and other receivables due by - Private-sector non-financial corporation",0,true]
[null,"BS11272","Financial Position","Assets","Current Assets","Trade and other receivables due by","Household sector",null,null,null,"Trade and other receivables due by - Household sector",0,true]
[null,"BS11273","Financial Position","Assets","Current Assets","Trade and other receivables due by","Foreign sector",null,null,null,"Trade and other receivables due by - Foreign sector",0,true]
[null,"BS112711","Financial Position","Assets","Current Assets","Trade credit and advances due by","Trade credit and advances ",null,null,null,"Trade credit and advances due by - Trade credit and advances ",4,true]
[null,"BS112712","Financial Position","Assets","Current Assets","Trade credit and advances due by","South African Reserve Bank",null,null,null,"Trade credit and advances due by - South African Reserve Bank",0,true]
[null,"BS112713","Financial Position","Assets","Current Assets","Trade credit and advances due by","Postbank",null,null,null,"Trade credit and advances due by - Postbank",0,true]
[null,"BS112714","Financial Position","Assets","Current Assets","Trade credit and advances due by","Land Bank",null,null,null,"Trade credit and advances due by - Land Bank",0,true]
[null,"BS112715","Financial Position","Assets","Current Assets","Trade credit and advances due by","National government",null,null,null,"Trade credit and advances due by - National government",0,true]
[null,"BS112716","Financial Position","Assets","Current Assets","Trade credit and advances due by","Provincial governments",null,null,null,"Trade credit and advances due by - Provincial governments",0,true]
[null,"BS112717","Financial Position","Assets","Current Assets","Trade credit and advances due by","Local governments",null,null,null,"Trade credit and advances due by - Local governments",0,true]
[null,"BS112718","Financial Position","Assets","Current Assets","Trade credit and advances due by","Banks and mutual banks",null,null,null,"Trade credit and advances due by - Banks and mutual banks",0,true]
[null,"BS112719","Financial Position","Assets","Current Assets","Trade credit and advances due by","Other private-sector financial institutions",null,null,null,"Trade credit and advances due by - Other private-sector financial institutions",0,true]
[null,"BS112720","Financial Position","Assets","Current Assets","Trade credit and advances due by","Private-sector non-financial corporation",null,null,null,"Trade credit and advances due by - Private-sector non-financial corporation",0,true]
[null,"BS112721","Financial Position","Assets","Current Assets","Trade credit and advances due by","Household sector",null,null,null,"Trade credit and advances due by - Household sector",0,true]
[null,"BS112722","Financial Position","Assets","Current Assets","Trade credit and advances due by","Foreign sector",null,null,null,"Trade credit and advances due by - Foreign sector",0,true]
[null,"BS1128","Financial Position","Assets","Current Assets","Prepaid expenses",null,null,null,null,"Prepaid expenses",1,true]
[null,"BS1129","Financial Position","Assets","Current Assets","Construction Contract Receivables",null,null,null,null,"Construction Contract Receivables",1,true]
[null,"BS1130","Financial Position","Assets","Current Assets","Current Portion of Non Current Receivables",null,null,null,null,"Current Portion of Non Current Receivables",1,true]
[null,"BS1131","Financial Position","Assets","Current Assets","Taxation Assets - VAT Receivable",null,null,null,null,"Taxation Assets - VAT Receivable",1,true]
[null,"BS1132","Financial Position","Assets","Current Assets","Taxation Assets - Income Tax Receivable",null,null,null,null,"Taxation Assets - Income Tax Receivable",1,true]
[null,"BS11331","Financial Position","Assets","Current Assets","Derivatives financial instruments","Domestic",null,null,null,"Derivatives financial instruments - Domestic",1,true]
[null,"BS11332","Financial Position","Assets","Current Assets","Derivatives financial instruments","foreign",null,null,null,"Derivatives financial instruments - foreign",1,true]
[null,"BS112111111","Financial Position","Assets","Non-current assets  ","Non-financial assets","Carrying value of assets","Computer equipment","Domestic",null,"Non-financial assets - Carrying value of assets - Computer equipment - Domestic",1,true,{"$f":"O129=B129","v":true},"BS112111111"]
[null,"BS112111112","Financial Position","Assets","Non-current assets  ","Non-financial assets","Carrying value of assets","Computer equipment","foreign",null,"Non-financial assets - Carrying value of assets - Computer equipment - foreign",1,true]
[null,"BS112111131","Financial Position","Assets","Non-current assets  ","Non-financial assets","Carrying value of assets","Computer software","Domestic",null,"Non-financial assets - Carrying value of assets - Computer software - Domestic",1,true]
[null,"BS112111132","Financial Position","Assets","Non-current assets  ","Non-financial assets","Carrying value of assets","Computer software","foreign",null,"Non-financial assets - Carrying value of assets - Computer software - foreign",1,true]
[null,"BS112111141","Financial Position","Assets","Non-current assets  ","Non-financial assets","Carrying value of assets","Dwellings","Domestic",null,{"$f":"IF(F133=\"\",D133&IF(E133<>\"\",\" - \"&E133,\"\"),F133&IF(G133<>\"\",\" - \"&G133,\"\")&IF(H133<>\"\",\" - \"&H133,\"\")&IF(I133<>\"\",\" - \"&I133,\"\")&IF(J133<>\"\",\" - \"&J133,\"\"))","v":"Non-financial assets - Carrying value of assets - Dwellings - Domestic"},1,{"$f":"D132=D133","v":true}]
[null,"BS112111142","Financial Position","Assets","Non-current assets  ","Non-financial assets","Carrying value of assets","Dwellings","foreign",null,"Non-financial assets - Carrying value of assets - Dwellings - foreign",1,true]
[null,"BS112111151","Financial Position","Assets","Non-current assets  ","Non-financial assets","Carrying value of assets","Intangible non-produced assets","Domestic",null,"Non-financial assets - Carrying value of assets - Intangible non-produced assets - Domestic",1,true]
[null,"BS112111152","Financial Position","Assets","Non-current assets  ","Non-financial assets","Carrying value of assets","Intangible non-produced assets","foreign",null,"Non-financial assets - Carrying value of assets - Intangible non-produced assets - foreign",1,true]
[null,"BS112111161","Financial Position","Assets","Non-current assets  ","Non-financial assets","Carrying value of assets","Land","Domestic",null,"Non-financial assets - Carrying value of assets - Land - Domestic",1,true]
[null,"BS112111162","Financial Position","Assets","Non-current assets  ","Non-financial assets","Carrying value of assets","Land","foreign",null,"Non-financial assets - Carrying value of assets - Land - foreign",1,true]
[null,"BS112111171","Financial Position","Assets","Non-current assets  ","Non-financial assets","Carrying value of assets","Non-residential buildings","Domestic",null,"Non-financial assets - Carrying value of assets - Non-residential buildings - Domestic",1,true]
[null,"BS112111172","Financial Position","Assets","Non-current assets  ","Non-financial assets","Carrying value of assets","Non-residential buildings","foreign",null,"Non-financial assets - Carrying value of assets - Non-residential buildings - foreign",1,true]
[null,"BS112111181","Financial Position","Assets","Non-current assets  ","Non-financial assets","Carrying value of assets","Other fixed asstes","Domestic",null,"Non-financial assets - Carrying value of assets - Other fixed asstes - Domestic",1,true]
[null,"BS112111182","Financial Position","Assets","Non-current assets  ","Non-financial assets","Carrying value of assets","Other fixed asstes","foreign",null,"Non-financial assets - Carrying value of assets - Other fixed asstes - foreign",1,true]
[null,"BS112111191","Financial Position","Assets","Non-current assets  ","Non-financial assets","Carrying value of assets","Other inventories","Domestic",null,"Non-financial assets - Carrying value of assets - Other inventories - Domestic",1,true]
[null,"BS112111192","Financial Position","Assets","Non-current assets  ","Non-financial assets","Carrying value of assets","Other inventories","foreign",null,"Non-financial assets - Carrying value of assets - Other inventories - foreign",1,true]
[null,"BS112111121","Financial Position","Assets","Non-current assets  ","Non-financial assets","Carrying value of assets","Other machinery and equipment","Domestic",null,"Non-financial assets - Carrying value of assets - Other machinery and equipment - Domestic",1,true]
[null,"BS112111122","Financial Position","Assets","Non-current assets  ","Non-financial assets","Carrying value of assets","Other machinery and equipment","foreign",null,"Non-financial assets - Carrying value of assets - Other machinery and equipment - foreign",1,true]
[null,"BS1121111211","Financial Position","Assets","Non-current assets  ","Non-financial assets","Carrying value of assets","Other naturally occurring assets","Domestic",null,"Non-financial assets - Carrying value of assets - Other naturally occurring assets - Domestic",1,true]
[null,"BS1121111222","Financial Position","Assets","Non-current assets  ","Non-financial assets","Carrying value of assets","Other naturally occurring assets","foreign",null,"Non-financial assets - Carrying value of assets - Other naturally occurring assets - foreign",1,true]
[null,"BS1121111311","Financial Position","Assets","Non-current assets  ","Non-financial assets","Carrying value of assets","Other strucutres","Domestic",null,"Non-financial assets - Carrying value of assets - Other strucutres - Domestic",1,true]
[null,"BS1121111322","Financial Position","Assets","Non-current assets  ","Non-financial assets","Carrying value of assets","Other strucutres","foreign",null,"Non-financial assets - Carrying value of assets - Other strucutres - foreign",1,true]
[null,"BS1121111411","Financial Position","Assets","Non-current assets  ","Non-financial assets","Carrying value of assets","Strategic stocks","Domestic",null,"Non-financial assets - Carrying value of assets - Strategic stocks - Domestic",1,true]
[null,"BS1121111422","Financial Position","Assets","Non-current assets  ","Non-financial assets","Carrying value of assets","Strategic stocks","foreign",null,"Non-financial assets - Carrying value of assets - Strategic stocks - foreign",1,true]
[null,"BS1121111511","Financial Position","Assets","Non-current assets  ","Non-financial assets","Carrying value of assets","Subsoil assets","Domestic",null,"Non-financial assets - Carrying value of assets - Subsoil assets - Domestic",1,true]
[null,"BS1121111522","Financial Position","Assets","Non-current assets  ","Non-financial assets","Carrying value of assets","Subsoil assets","foreign",null,"Non-financial assets - Carrying value of assets - Subsoil assets - foreign",1,true]
[null,"BS1121111611","Financial Position","Assets","Non-current assets  ","Non-financial assets","Carrying value of assets","Transport equipment","Domestic",null,"Non-financial assets - Carrying value of assets - Transport equipment - Domestic",1,true]
[null,"BS1121111622","Financial Position","Assets","Non-current assets  ","Non-financial assets","Carrying value of assets","Transport equipment","foreign",null,"Non-financial assets - Carrying value of assets - Transport equipment - foreign",1,true]
[null,"BS1121111711","Financial Position","Assets","Non-current assets  ","Non-financial assets","Carrying value of assets","Valuables","Domestic",null,"Non-financial assets - Carrying value of assets - Valuables - Domestic",1,true]
[null,"BS1121111722","Financial Position","Assets","Non-current assets  ","Non-financial assets","Carrying value of assets","Valuables","foreign",null,"Non-financial assets - Carrying value of assets - Valuables - foreign",1,true]
[null,"BS1121111811","Financial Position","Assets","Non-current assets  ","Non-financial assets","Carrying value of assets","Biological and cultivated assets","Domestic",null,"Non-financial assets - Carrying value of assets - Biological and cultivated assets - Domestic",1,true]
[null,"BS1121111822","Financial Position","Assets","Non-current assets  ","Non-financial assets","Carrying value of assets","Biological and cultivated assets","foreign",null,"Non-financial assets - Carrying value of assets - Biological and cultivated assets - foreign",1,true]
[null,"BS1121121","Financial Position","Assets","Non-current assets  ","Trade and other receivables due by","Trade and other receivables ",null,null,null,"Trade and other receivables due by - Trade and other receivables ",4,true]
[null,"BS1121122","Financial Position","Assets","Non-current assets  ","Trade and other receivables due by","South African Reserve Bank",null,null,null,"Trade and other receivables due by - South African Reserve Bank",0,true]
[null,"BS1121123","Financial Position","Assets","Non-current assets  ","Trade and other receivables due by","Postbank",null,null,null,"Trade and other receivables due by - Postbank",0,true]
[null,"BS1121124","Financial Position","Assets","Non-current assets  ","Trade and other receivables due by","Land Bank",null,null,null,"Trade and other receivables due by - Land Bank",0,true]
[null,"BS1121125","Financial Position","Assets","Non-current assets  ","Trade and other receivables due by","Other public financial enterprises",null,null,null,"Trade and other receivables due by - Other public financial enterprises",0,true]
[null,"BS1121126","Financial Position","Assets","Non-current assets  ","Trade and other receivables due by","Public Investment Corporation",null,null,null,"Trade and other receivables due by - Public Investment Corporation",0,true]
[null,"BS1121127","Financial Position","Assets","Non-current assets  ","Trade and other receivables due by","Public non-financial enterprises",null,null,null,"Trade and other receivables due by - Public non-financial enterprises",0,true]
[null,"BS1121128","Financial Position","Assets","Non-current assets  ","Trade and other receivables due by","National government",null,null,null,"Trade and other receivables due by - National government",0,true]
[null,"BS1121129","Financial Position","Assets","Non-current assets  ","Trade and other receivables due by","Extra-budgetary institutions, institutions of higher learning",null,null,null,"Trade and other receivables due by - Extra-budgetary institutions, institutions of higher learning",0,true]
[null,"BS1121130","Financial Position","Assets","Non-current assets  ","Trade and other receivables due by","Social security funds",null,null,null,"Trade and other receivables due by - Social security funds",0,true]
[null,"BS1121131","Financial Position","Assets","Non-current assets  ","Trade and other receivables due by","Provincial governments",null,null,null,"Trade and other receivables due by - Provincial governments",0,true]
[null,"BS1121132","Financial Position","Assets","Non-current assets  ","Trade and other receivables due by","Local governments",null,null,null,"Trade and other receivables due by - Local governments",0,true]
[null,"BS1121133","Financial Position","Assets","Non-current assets  ","Trade and other receivables due by","Banks and mutual banks",null,null,null,"Trade and other receivables due by - Banks and mutual banks",0,true]
[null,"BS1121134","Financial Position","Assets","Non-current assets  ","Trade and other receivables due by","Other private-sector financial institutions",null,null,null,"Trade and other receivables due by - Other private-sector financial institutions",0,true]
[null,"BS1121135","Financial Position","Assets","Non-current assets  ","Trade and other receivables due by","Private-sector non-financial corporation",null,null,null,"Trade and other receivables due by - Private-sector non-financial corporation",0,true]
[null,"BS1121136","Financial Position","Assets","Non-current assets  ","Trade and other receivables due by","Household sector",null,null,null,"Trade and other receivables due by - Household sector",0,true]
[null,"BS1121137","Financial Position","Assets","Non-current assets  ","Trade and other receivables due by","Foreign sector",null,null,null,"Trade and other receivables due by - Foreign sector",0,true]
[null,"BS11211311","Financial Position","Assets","Non-current assets  ","Trade credit and advances due by","Trade credit and advances due ",null,null,null,"Trade credit and advances due by - Trade credit and advances due ",4,true]
[null,"BS11211312","Financial Position","Assets","Non-current assets  ","Trade credit and advances due by","South African Reserve Bank",null,null,null,"Trade credit and advances due by - South African Reserve Bank",0,true]
[null,"BS11211313","Financial Position","Assets","Non-current assets  ","Trade credit and advances due by","Postbank",null,null,null,"Trade credit and advances due by - Postbank",0,true]
[null,"BS11211314","Financial Position","Assets","Non-current assets  ","Trade credit and advances due by","Land Bank",null,null,null,"Trade credit and advances due by - Land Bank",0,true]
[null,"BS11211315","Financial Position","Assets","Non-current assets  ","Trade credit and advances due by","Other public financial enterprises",null,null,null,"Trade credit and advances due by - Other public financial enterprises",0,true]
[null,"BS11211316","Financial Position","Assets","Non-current assets  ","Trade credit and advances due by","Public Investment Corporation",null,null,null,"Trade credit and advances due by - Public Investment Corporation",0,true]
[null,"BS11211317","Financial Position","Assets","Non-current assets  ","Trade credit and advances due by","Public non-financial enterprises",null,null,null,"Trade credit and advances due by - Public non-financial enterprises",0,true]
[null,"BS11211318","Financial Position","Assets","Non-current assets  ","Trade credit and advances due by","National government",null,null,null,"Trade credit and advances due by - National government",0,true]
[null,"BS11211319","Financial Position","Assets","Non-current assets  ","Trade credit and advances due by","Extra-budgetary institutions, institutions of higher learning",null,null,null,"Trade credit and advances due by - Extra-budgetary institutions, institutions of higher learning",0,true]
[null,"BS11211320","Financial Position","Assets","Non-current assets  ","Trade credit and advances due by","Social security funds",null,null,null,"Trade credit and advances due by - Social security funds",0,true]
[null,"BS11211321","Financial Position","Assets","Non-current assets  ","Trade credit and advances due by","Provincial governments",null,null,null,"Trade credit and advances due by - Provincial governments",0,true]
[null,"BS11211322","Financial Position","Assets","Non-current assets  ","Trade credit and advances due by","Local governments",null,null,null,"Trade credit and advances due by - Local governments",0,true]
[null,"BS11211323","Financial Position","Assets","Non-current assets  ","Trade credit and advances due by","Banks and mutual banks",null,null,null,"Trade credit and advances due by - Banks and mutual banks",0,true]
[null,"BS11211324","Financial Position","Assets","Non-current assets  ","Trade credit and advances due by","Other private-sector financial institutions",null,null,null,"Trade credit and advances due by - Other private-sector financial institutions",0,true]
[null,"BS11211325","Financial Position","Assets","Non-current assets  ","Trade credit and advances due by","Private-sector non-financial corporation",null,null,null,"Trade credit and advances due by - Private-sector non-financial corporation",0,true]
[null,"BS11211326","Financial Position","Assets","Non-current assets  ","Trade credit and advances due by","Household sector",null,null,null,"Trade credit and advances due by - Household sector",0,true]
[null,"BS11211327","Financial Position","Assets","Non-current assets  ","Trade credit and advances due by","Foreign sector",null,null,null,"Trade credit and advances due by - Foreign sector",0,true]
[null,"BS1121141","Financial Position","Assets","Non-current assets  ","Non Current Assets Held for Sale","Property, plant and equipment",null,null,null,"Non Current Assets Held for Sale - Property, plant and equipment",1,true]
[null,"BS1121142","Financial Position","Assets","Non-current assets  ","Non Current Assets Held for Sale","Investment property",null,null,null,"Non Current Assets Held for Sale - Investment property",1,true]
[null,"BS1121143","Financial Position","Assets","Non-current assets  ","Non Current Assets Held for Sale","Other assets",null,null,null,{"$f":"IF(F197=\"\",D197&IF(E197<>\"\",\" - \"&E197,\"\"),F197&IF(G197<>\"\",\" - \"&G197,\"\")&IF(H197<>\"\",\" - \"&H197,\"\")&IF(I197<>\"\",\" - \"&I197,\"\")&IF(J197<>\"\",\" - \"&J197,\"\"))","v":"Non Current Assets Held for Sale - Other assets"},1,{"$f":"D196=D197","v":true}]
[null,"BS1121144","Financial Position","Assets","Non-current assets  ","Non Current Assets Held for Sale","Investment property at cost",null,null,null,"Non Current Assets Held for Sale - Investment property at cost",1,true]
[null,"BS112115","Financial Position","Assets","Non-current assets  ","Non Current Finance Lease Receivable",null,null,null,null,"Non Current Finance Lease Receivable",1,true]
[null,"BS1121161","Financial Position","Assets","Non-current assets  ","Non Current Investments","Fixed Deposits",null,null,null,"Non Current Investments - Fixed Deposits",1,true]
[null,"BS1121162","Financial Position","Assets","Non-current assets  ","Non Current Investments","Listed Investments",null,null,null,"Non Current Investments - Listed Investments",1,true]
[null,"BS1121163","Financial Position","Assets","Non-current assets  ","Non Current Investments","Other Investments",null,null,null,"Non Current Investments - Other Investments",1,true]
[null,"BS1121164","Financial Position","Assets","Non-current assets  ","Non Current Investments","Debt securities",null,null,null,"Non Current Investments - Debt securities",1,true]
[null,"BS1121171","Financial Position","Assets","Non-current assets  ","Investment Property","Cost",null,null,null,"Investment Property - Cost",1,true]
[null,"BS1121172","Financial Position","Assets","Non-current assets  ","Investment Property","Accumulated Depreciation",null,null,null,"Investment Property - Accumulated Depreciation",1,true]
[null,"BS1121173","Financial Position","Assets","Non-current assets  ","Investment Property","Accumulated Impairment",null,null,null,"Investment Property - Accumulated Impairment",1,true]
[null,"BS1121174","Financial Position","Assets","Non-current assets  ","Investment Property","Investment Property at Fair Value",null,null,null,"Investment Property - Investment Property at Fair Value",1,true]
[null,"BS1121181","Financial Position","Assets","Non-current assets  ","Non Current Receivables","Staff loans",null,null,null,"Non Current Receivables - Staff loans",1,true]
[null,"BS1121182","Financial Position","Assets","Non-current assets  ","Non Current Receivables","Other non-current receivables",null,null,null,"Non Current Receivables - Other non-current receivables",1,true]
[null,"BS1121183","Financial Position","Assets","Non-current assets  ","Non Current Receivables","Car loans",null,null,null,"Non Current Receivables - Car loans",1,true]
[null,"BS1121191","Financial Position","Assets","Non-current assets  ","Investment in Companies"," Investment in Subsidiaries",null,null,null,"Investment in Companies -  Investment in Subsidiaries",1,true]
[null,"BS1121192","Financial Position","Assets","Non-current assets  ","Investment in Companies"," Investment in Joint Ventures",null,null,null,"Investment in Companies -  Investment in Joint Ventures",1,true]
[null,"BS1121193","Financial Position","Assets","Non-current assets  ","Investment in Companies"," Investment in Associates",null,null,null,"Investment in Companies -  Investment in Associates",1,true]
[null,"BS112120","Financial Position","Assets","Non-current assets  ","Other Non Current Financial Assets",null,null,null,null,"Other Non Current Financial Assets",1,true]
[null,"BS1121211","Financial Position","Assets","Non-current assets  ","Derivatives financial instruments","Domestic",null,null,null,"Derivatives financial instruments - Domestic",1,true]
[null,"BS1121212","Financial Position","Assets","Non-current assets  ","Derivatives financial instruments","foreign",null,null,null,"Derivatives financial instruments - foreign",1,true]
[null,"BS11212211","Financial Position","Assets","Non-current assets  ","Non current Investments","Investiments in negotiable certificates of deposits (NCDs)","Domestic",null,null,"Non current Investments - Investiments in negotiable certificates of deposits (NCDs) - Domestic",1,true]
[null,"BS11212212","Financial Position","Assets","Non-current assets  ","Non current Investments","Investiments in negotiable certificates of deposits (NCDs)","Foreign",null,null,"Non current Investments - Investiments in negotiable certificates of deposits (NCDs) - Foreign",1,true]
[null,"BS11212221","Financial Position","Assets","Non-current assets  ","Non current Investments","Investment in promissory notes",null,null,null,"Non current Investments - Investment in promissory notes",4,true]
[null,"BS11212222","Financial Position","Assets","Non-current assets  ","Non current Investments","Investment in promissory notes","Postbank",null,null,"Non current Investments - Investment in promissory notes - Postbank",0,true]
[null,"BS11212223","Financial Position","Assets","Non-current assets  ","Non current Investments","Investment in promissory notes","Land Bank",null,null,"Non current Investments - Investment in promissory notes - Land Bank",0,true]
[null,"BS11212224","Financial Position","Assets","Non-current assets  ","Non current Investments","Investment in promissory notes","Other public financial enterprises",null,null,"Non current Investments - Investment in promissory notes - Other public financial enterprises",0,true]
[null,"BS11212225","Financial Position","Assets","Non-current assets  ","Non current Investments","Investment in promissory notes","Public Investment Corporation",null,null,"Non current Investments - Investment in promissory notes - Public Investment Corporation",0,true]
[null,"BS11212226","Financial Position","Assets","Non-current assets  ","Non current Investments","Investment in promissory notes","Public non-financial enterprises",null,null,"Non current Investments - Investment in promissory notes - Public non-financial enterprises",0,true]
[null,"BS11212227","Financial Position","Assets","Non-current assets  ","Non current Investments","Investment in promissory notes","National government",null,null,"Non current Investments - Investment in promissory notes - National government",0,true]
[null,"BS11212228","Financial Position","Assets","Non-current assets  ","Non current Investments","Investment in promissory notes","Extra-budgetary institutions, institutions of higher learning",null,null,"Non current Investments - Investment in promissory notes - Extra-budgetary institutions, institutions of higher learning",0,true]
[null,"BS11212229","Financial Position","Assets","Non-current assets  ","Non current Investments","Investment in promissory notes","Social security funds",null,null,"Non current Investments - Investment in promissory notes - Social security funds",0,true]
[null,"BS11212230","Financial Position","Assets","Non-current assets  ","Non current Investments","Investment in promissory notes","Banks and mutual banks",null,null,"Non current Investments - Investment in promissory notes - Banks and mutual banks",0,true]
[null,"BS11212231","Financial Position","Assets","Non-current assets  ","Non current Investments","Investment in promissory notes","Other private-sector financial institutions",null,null,"Non current Investments - Investment in promissory notes - Other private-sector financial institutions",0,true]
[null,"BS11212232","Financial Position","Assets","Non-current assets  ","Non current Investments","Investment in promissory notes","Private-sector non-financial corporation",null,null,"Non current Investments - Investment in promissory notes - Private-sector non-financial corporation",0,true]
[null,"BS11212233","Financial Position","Assets","Non-current assets  ","Non current Investments","Investment in promissory notes","Foreign sector",null,null,"Non current Investments - Investment in promissory notes - Foreign sector",0,true]
[null,"BS112122311","Financial Position","Assets","Non-current assets  ","Non current Investments","Investment in property unit trusts","Domestic",null,null,"Non current Investments - Investment in property unit trusts - Domestic",1,true]
[null,"BS112122312","Financial Position","Assets","Non-current assets  ","Non current Investments","Investment in property unit trusts","foreign",null,null,"Non current Investments - Investment in property unit trusts - foreign",1,true]
[null,"BS112122411","Financial Position","Assets","Non-current assets  ","Non current Investments","Investments in money-market unit trusts","Domestic",null,null,"Non current Investments - Investments in money-market unit trusts - Domestic",1,true]
[null,"BS112122412","Financial Position","Assets","Non-current assets  ","Non current Investments","Investments in money-market unit trusts","foreign",null,null,"Non current Investments - Investments in money-market unit trusts - foreign",1,true]
[null,"BS112122511","Financial Position","Assets","Non-current assets  ","Non current Investments","Investments in other non-money-market unit trusts","Domestic",null,null,"Non current Investments - Investments in other non-money-market unit trusts - Domestic",1,true]
[null,"BS112122512","Financial Position","Assets","Non-current assets  ","Non current Investments","Investments in other non-money-market unit trusts","foreign",null,null,"Non current Investments - Investments in other non-money-market unit trusts - foreign",1,true]
[null,"BS1121231","Financial Position","Assets","Non-current assets  ","Loans","Loans",null,null,null,"Loans - Loans",4,true]
[null,"BS1121232","Financial Position","Assets","Non-current assets  ","Loans","Other public financial enterprises",null,null,null,"Loans - Other public financial enterprises",0,true]
[null,"BS1121233","Financial Position","Assets","Non-current assets  ","Loans","Public non-financial enterprises",null,null,null,"Loans - Public non-financial enterprises",0,true]
[null,"BS1121234","Financial Position","Assets","Non-current assets  ","Loans","National government",null,null,null,"Loans - National government",0,true]
[null,"BS1121235","Financial Position","Assets","Non-current assets  ","Loans","Extra-budgetary institutions, institutions of higher learning",null,null,null,"Loans - Extra-budgetary institutions, institutions of higher learning",0,true]
[null,"BS1121236","Financial Position","Assets","Non-current assets  ","Loans","Social security funds",null,null,null,"Loans - Social security funds",0,true]
[null,"BS1121237","Financial Position","Assets","Non-current assets  ","Loans","Provincial governments",null,null,null,"Loans - Provincial governments",0,true]
[null,"BS1121238","Financial Position","Assets","Non-current assets  ","Loans","Local governments",null,null,null,"Loans - Local governments",0,true]
[null,"BS1121239","Financial Position","Assets","Non-current assets  ","Loans","Other foreign financial corporations",null,null,null,"Loans - Other foreign financial corporations",0,true]
[null,"BS1121240","Financial Position","Assets","Non-current assets  ","Loans","Private-sector non-financial corporation",null,null,null,"Loans - Private-sector non-financial corporation",0,true]
[null,"BS1121241","Financial Position","Assets","Non-current assets  ","Loans","Household sector",null,null,null,"Loans - Household sector",0,true]
[null,"BS1121242","Financial Position","Assets","Non-current assets  ","Loans","Foreign sector",null,null,null,"Loans - Foreign sector",0,true]
[null,"BS1121243","Financial Position","Assets","Non-current assets  ","Loans","Defined benefit plan assets",null,null,null,"Loans - Defined benefit plan assets",0,true]
[null,"BS1121244","Financial Position","Assets","Non-current assets  ","Loans","Treasury bills",null,null,null,"Loans - Treasury bills",0,true]
[null,"BS11212411","Financial Position","Assets","Non-current assets  ","Bonds issued by","Bonds issued",null,null,null,"Bonds issued by - Bonds issued",4,true]
[null,"BS11212412","Financial Position","Assets","Non-current assets  ","Bonds issued by","South African Reserve Bank",null,null,null,"Bonds issued by - South African Reserve Bank",0,true]
[null,"BS11212413","Financial Position","Assets","Non-current assets  ","Bonds issued by","Corporation for Public Deposits (CPD)",null,null,null,"Bonds issued by - Corporation for Public Deposits (CPD)",0,true]
[null,"BS11212414","Financial Position","Assets","Non-current assets  ","Bonds issued by","Postbank",null,null,null,"Bonds issued by - Postbank",0,true]
[null,"BS11212415","Financial Position","Assets","Non-current assets  ","Bonds issued by","Land Bank",null,null,null,"Bonds issued by - Land Bank",0,true]
[null,"BS11212416","Financial Position","Assets","Non-current assets  ","Bonds issued by","Other public financial enterprises",null,null,null,"Bonds issued by - Other public financial enterprises",0,true]
[null,"BS11212417","Financial Position","Assets","Non-current assets  ","Bonds issued by","Public Investment Corporation",null,null,null,"Bonds issued by - Public Investment Corporation",0,true]
[null,"BS11212418","Financial Position","Assets","Non-current assets  ","Bonds issued by","Public non-financial enterprises",null,null,null,"Bonds issued by - Public non-financial enterprises",0,true]
[null,"BS11212419","Financial Position","Assets","Non-current assets  ","Bonds issued by","National government",null,null,null,"Bonds issued by - National government",0,true]
[null,"BS11212420","Financial Position","Assets","Non-current assets  ","Bonds issued by","Extra-budgetary institutions, institutions of higher learning",null,null,null,{"$f":"IF(F261=\"\",D261&IF(E261<>\"\",\" - \"&E261,\"\"),F261&IF(G261<>\"\",\" - \"&G261,\"\")&IF(H261<>\"\",\" - \"&H261,\"\")&IF(I261<>\"\",\" - \"&I261,\"\")&IF(J261<>\"\",\" - \"&J261,\"\"))","v":"Bonds issued by - Extra-budgetary institutions, institutions of higher learning"},0,{"$f":"D260=D261","v":true}]
[null,"BS11212421","Financial Position","Assets","Non-current assets  ","Bonds issued by","Social security funds",null,null,null,"Bonds issued by - Social security funds",0,true]
[null,"BS11212422","Financial Position","Assets","Non-current assets  ","Bonds issued by","Local governments",null,null,null,"Bonds issued by - Local governments",0,true]
[null,"BS11212423","Financial Position","Assets","Non-current assets  ","Bonds issued by","Banks and mutual banks",null,null,null,"Bonds issued by - Banks and mutual banks",0,true]
[null,"BS11212424","Financial Position","Assets","Non-current assets  ","Bonds issued by","Other private-sector financial institutions",null,null,null,"Bonds issued by - Other private-sector financial institutions",0,true]
[null,"BS11212425","Financial Position","Assets","Non-current assets  ","Bonds issued by","Private sector nonfinancial corporations",null,null,null,"Bonds issued by - Private sector nonfinancial corporations",0,true]
[null,"BS11212426","Financial Position","Assets","Non-current assets  ","Bonds issued by","Foreign banks",null,null,null,"Bonds issued by - Foreign banks",0,true]
[null,"BS11212427","Financial Position","Assets","Non-current assets  ","Bonds issued by","Other foreign financial corporations",null,null,null,"Bonds issued by - Other foreign financial corporations",0,true]
[null,"BS11212428","Financial Position","Assets","Non-current assets  ","Bonds issued by","Foreign non-financial corporate sector",null,null,null,"Bonds issued by - Foreign non-financial corporate sector",0,true]
[null,"BS11212429","Financial Position","Assets","Non-current assets  ","Bonds issued by","Foreign governments",null,null,null,"Bonds issued by - Foreign governments",0,true]
[null,"BS11212430","Financial Position","Assets","Non-current assets  ","Bonds issued by","International organisations",null,null,null,"Bonds issued by - International organisations",0,true]
[null,"BS11212431","Financial Position","Assets","Non-current assets  ","Bonds issued by","Other non-residents",null,null,null,"Bonds issued by - Other non-residents",0,true]
[null,"BS11212511","Financial Position","Assets","Non-current assets  ","Financial instruments","Mortgage loans to","Mortgage loans",null,null,"Financial instruments - Mortgage loans to - Mortgage loans",4,true]
[null,"BS11212512","Financial Position","Assets","Non-current assets  ","Financial instruments","Mortgage loans to","Other public financial enterprises",null,null,"Financial instruments - Mortgage loans to - Other public financial enterprises",0,true]
[null,"BS11212513","Financial Position","Assets","Non-current assets  ","Financial instruments","Mortgage loans to","Public non-financial enterprises",null,null,"Financial instruments - Mortgage loans to - Public non-financial enterprises",0,true]
[null,"BS11212514","Financial Position","Assets","Non-current assets  ","Financial instruments","Mortgage loans to","Other private-sector financial institutions",null,null,"Financial instruments - Mortgage loans to - Other private-sector financial institutions",0,true]
[null,"BS11212515","Financial Position","Assets","Non-current assets  ","Financial instruments","Mortgage loans to","Private sector nonfinancial corporations",null,null,"Financial instruments - Mortgage loans to - Private sector nonfinancial corporations",0,true]
[null,"BS11212516","Financial Position","Assets","Non-current assets  ","Financial instruments","Mortgage loans to","Household sector",null,null,"Financial instruments - Mortgage loans to - Household sector",0,true]
[null,"BS11212517","Financial Position","Assets","Non-current assets  ","Financial instruments","Mortgage loans to","Foreign banks",null,null,"Financial instruments - Mortgage loans to - Foreign banks",0,true]
[null,"BS112125211","Financial Position","Assets","Non-current assets  ","Financial instruments","Preference shares issued by","Preference shares issued ",null,null,"Financial instruments - Preference shares issued by - Preference shares issued ",4,true]
[null,"BS112125212","Financial Position","Assets","Non-current assets  ","Financial instruments","Preference shares issued by","Public financial corporate sector",null,null,"Financial instruments - Preference shares issued by - Public financial corporate sector",0,true]
[null,"BS112125213","Financial Position","Assets","Non-current assets  ","Financial instruments","Preference shares issued by","Public non-financial corporate sector",null,null,"Financial instruments - Preference shares issued by - Public non-financial corporate sector",0,true]
[null,"BS112125214","Financial Position","Assets","Non-current assets  ","Financial instruments","Preference shares issued by","Private financial corporate sector",null,null,"Financial instruments - Preference shares issued by - Private financial corporate sector",0,true]
[null,"BS112125215","Financial Position","Assets","Non-current assets  ","Financial instruments","Preference shares issued by","Private non-financial corporate sector",null,null,"Financial instruments - Preference shares issued by - Private non-financial corporate sector",0,true]
[null,"BS112125216","Financial Position","Assets","Non-current assets  ","Financial instruments","Preference shares issued by","Foreign sector",null,null,"Financial instruments - Preference shares issued by - Foreign sector",0,true]
[null,"BS112125221","Financial Position","Assets","Non-current assets  ","Financial instruments","Ordinary shares issued by","Ordinary shares issued",null,null,"Financial instruments - Ordinary shares issued by - Ordinary shares issued",4,true]
[null,"BS112125222","Financial Position","Assets","Non-current assets  ","Financial instruments","Ordinary shares issued by","Postbank",null,null,"Financial instruments - Ordinary shares issued by - Postbank",0,true]
[null,"BS112125223","Financial Position","Assets","Non-current assets  ","Financial instruments","Ordinary shares issued by","Land Bank",null,null,"Financial instruments - Ordinary shares issued by - Land Bank",0,true]
[null,"BS112125224","Financial Position","Assets","Non-current assets  ","Financial instruments","Ordinary shares issued by","Other public financial enterprises",null,null,"Financial instruments - Ordinary shares issued by - Other public financial enterprises",0,true]
[null,"BS112125225","Financial Position","Assets","Non-current assets  ","Financial instruments","Ordinary shares issued by","Public non-financial enterprises",null,null,"Financial instruments - Ordinary shares issued by - Public non-financial enterprises",0,true]
[null,"BS112125226","Financial Position","Assets","Non-current assets  ","Financial instruments","Ordinary shares issued by","Banks and mutual banks",null,null,"Financial instruments - Ordinary shares issued by - Banks and mutual banks",0,true]
[null,"BS112125227","Financial Position","Assets","Non-current assets  ","Financial instruments","Ordinary shares issued by","Private sector insurers",null,null,"Financial instruments - Ordinary shares issued by - Private sector insurers",0,true]
[null,"BS112125228","Financial Position","Assets","Non-current assets  ","Financial instruments","Ordinary shares issued by","Money-market unit trusts",null,null,"Financial instruments - Ordinary shares issued by - Money-market unit trusts",0,true]
[null,"BS112125229","Financial Position","Assets","Non-current assets  ","Financial instruments","Ordinary shares issued by","Non-money market unit trusts",null,null,"Financial instruments - Ordinary shares issued by - Non-money market unit trusts",0,true]
[null,"BS112125230","Financial Position","Assets","Non-current assets  ","Financial instruments","Ordinary shares issued by","Other private-sector financial institutions",null,null,"Financial instruments - Ordinary shares issued by - Other private-sector financial institutions",0,true]
[null,"BS112125231","Financial Position","Assets","Non-current assets  ","Financial instruments","Ordinary shares issued by","Private sector nonfinancial corporations",null,null,"Financial instruments - Ordinary shares issued by - Private sector nonfinancial corporations",0,true]
[null,"BS112125232","Financial Position","Assets","Non-current assets  ","Financial instruments","Ordinary shares issued by","Foreign banks",null,null,"Financial instruments - Ordinary shares issued by - Foreign banks",0,true]
[null,"BS112125233","Financial Position","Assets","Non-current assets  ","Financial instruments","Ordinary shares issued by","Other foreign financial corporations",null,null,"Financial instruments - Ordinary shares issued by - Other foreign financial corporations",0,true]
[null,"BS112125234","Financial Position","Assets","Non-current assets  ","Financial instruments","Ordinary shares issued by","Foreign non-financial corporate sector",null,null,"Financial instruments - Ordinary shares issued by - Foreign non-financial corporate sector",0,true]
[null,"BS112125235","Financial Position","Assets","Non-current assets  ","Financial instruments","Ordinary shares issued by","Foreign governments",null,null,"Financial instruments - Ordinary shares issued by - Foreign governments",0,true]
[null,"BS112125236","Financial Position","Assets","Non-current assets  ","Financial instruments","Ordinary shares issued by","International organisations",null,null,"Financial instruments - Ordinary shares issued by - International organisations",0,true]
[null,"BS112125237","Financial Position","Assets","Non-current assets  ","Financial instruments","Ordinary shares issued by","Other non-residents",null,null,"Financial instruments - Ordinary shares issued by - Other non-residents",0,true]
[null,"BS1121252311","Financial Position","Assets","Non-current assets  ","Financial instruments","Securities other than shares and bonds issued by","Securities other than shares and bonds",null,null,"Financial instruments - Securities other than shares and bonds issued by - Securities other than shares and bonds",4,true]
[null,"BS1121252312","Financial Position","Assets","Non-current assets  ","Financial instruments","Securities other than shares and bonds issued by","South African Reserve Bank",null,null,"Financial instruments - Securities other than shares and bonds issued by - South African Reserve Bank",0,true]
[null,"BS1121252313","Financial Position","Assets","Non-current assets  ","Financial instruments","Securities other than shares and bonds issued by","Corporation for Public Deposits (CPD)",null,null,"Financial instruments - Securities other than shares and bonds issued by - Corporation for Public Deposits (CPD)",0,true]
[null,"BS1121252314","Financial Position","Assets","Non-current assets  ","Financial instruments","Securities other than shares and bonds issued by","Postbank",null,null,"Financial instruments - Securities other than shares and bonds issued by - Postbank",0,true]
[null,"BS1121252315","Financial Position","Assets","Non-current assets  ","Financial instruments","Securities other than shares and bonds issued by","Land Bank",null,null,"Financial instruments - Securities other than shares and bonds issued by - Land Bank",0,true]
[null,"BS1121252316","Financial Position","Assets","Non-current assets  ","Financial instruments","Securities other than shares and bonds issued by","Other public financial enterprises",null,null,"Financial instruments - Securities other than shares and bonds issued by - Other public financial enterprises",0,true]
[null,"BS1121252317","Financial Position","Assets","Non-current assets  ","Financial instruments","Securities other than shares and bonds issued by","Public Investment Corporation",null,null,"Financial instruments - Securities other than shares and bonds issued by - Public Investment Corporation",0,true]
[null,"BS1121252318","Financial Position","Assets","Non-current assets  ","Financial instruments","Securities other than shares and bonds issued by","Public non-financial enterprises",null,null,"Financial instruments - Securities other than shares and bonds issued by - Public non-financial enterprises",0,true]
[null,"BS1121252319","Financial Position","Assets","Non-current assets  ","Financial instruments","Securities other than shares and bonds issued by","National government",null,null,"Financial instruments - Securities other than shares and bonds issued by - National government",0,true]
[null,"BS1121252320","Financial Position","Assets","Non-current assets  ","Financial instruments","Securities other than shares and bonds issued by","Extra-budgetary institutions, institutions of higher learning",null,null,"Financial instruments - Securities other than shares and bonds issued by - Extra-budgetary institutions, institutions of higher learning",0,true]
[null,"BS1121252321","Financial Position","Assets","Non-current assets  ","Financial instruments","Securities other than shares and bonds issued by","Social security funds",null,null,"Financial instruments - Securities other than shares and bonds issued by - Social security funds",0,true]
[null,"BS1121252322","Financial Position","Assets","Non-current assets  ","Financial instruments","Securities other than shares and bonds issued by","Local governments",null,null,"Financial instruments - Securities other than shares and bonds issued by - Local governments",0,true]
[null,"BS1121252323","Financial Position","Assets","Non-current assets  ","Financial instruments","Securities other than shares and bonds issued by","Banks and mutual banks",null,null,"Financial instruments - Securities other than shares and bonds issued by - Banks and mutual banks",0,true]
[null,"BS1121252324","Financial Position","Assets","Non-current assets  ","Financial instruments","Securities other than shares and bonds issued by","Private pension and provident funds",null,null,"Financial instruments - Securities other than shares and bonds issued by - Private pension and provident funds",0,true]
[null,"BS1121252325","Financial Position","Assets","Non-current assets  ","Financial instruments","Securities other than shares and bonds issued by","Other private-sector financial institutions",null,null,"Financial instruments - Securities other than shares and bonds issued by - Other private-sector financial institutions",0,true]
[null,"BS1121252326","Financial Position","Assets","Non-current assets  ","Financial instruments","Securities other than shares and bonds issued by","Private sector nonfinancial corporations",null,null,"Financial instruments - Securities other than shares and bonds issued by - Private sector nonfinancial corporations",0,true]
[null,"BS1121252327","Financial Position","Assets","Non-current assets  ","Financial instruments","Securities other than shares and bonds issued by","Foreign banks",null,null,"Financial instruments - Securities other than shares and bonds issued by - Foreign banks",0,true]
[null,"BS1121252328","Financial Position","Assets","Non-current assets  ","Financial instruments","Securities other than shares and bonds issued by","Other foreign financial corporations",null,null,"Financial instruments - Securities other than shares and bonds issued by - Other foreign financial corporations",0,true]
[null,"BS1121252329","Financial Position","Assets","Non-current assets  ","Financial instruments","Securities other than shares and bonds issued by","Foreign non-financial corporate sector",null,null,"Financial instruments - Securities other than shares and bonds issued by - Foreign non-financial corporate sector",0,true]
[null,"BS1121252330","Financial Position","Assets","Non-current assets  ","Financial instruments","Securities other than shares and bonds issued by","Foreign governments",null,null,"Financial instruments - Securities other than shares and bonds issued by - Foreign governments",0,true]
[null,"BS1121252331","Financial Position","Assets","Non-current assets  ","Financial instruments","Securities other than shares and bonds issued by","International organisations",null,null,"Financial instruments - Securities other than shares and bonds issued by - International organisations",0,true]
[null,"BS1121252332","Financial Position","Assets","Non-current assets  ","Financial instruments","Securities other than shares and bonds issued by","Other non-residents",null,null,"Financial instruments - Securities other than shares and bonds issued by - Other non-residents",0,true]
[null,"BS11212524","Financial Position","Assets","Non-current assets  ","Insurance techinical reserves",null,null,null,null,{"$f":"IF(F325=\"\",D325&IF(E325<>\"\",\" - \"&E325,\"\"),F325&IF(G325<>\"\",\" - \"&G325,\"\")&IF(H325<>\"\",\" - \"&H325,\"\")&IF(I325<>\"\",\" - \"&I325,\"\")&IF(J325<>\"\",\" - \"&J325,\"\"))","v":"Insurance techinical reserves"},1,{"$f":"D324=D325","v":true}]
[null,"BS1121261","Financial Position","Assets","Non-current assets  ","Intangible Assets","Copy rights  ",null,null,null,"Intangible Assets - Copy rights  ",1,true]
[null,"BS1121262","Financial Position","Assets","Non-current assets  ","Intangible Assets","Internally Generated Software ",null,null,null,"Intangible Assets - Internally Generated Software ",1,true]
[null,"BS1121263","Financial Position","Assets","Non-current assets  ","Intangible Assets","Licenses ",null,null,null,"Intangible Assets - Licenses ",1,true]
[null,"BS1121264","Financial Position","Assets","Non-current assets  ","Intangible Assets","Servitudes ",null,null,null,"Intangible Assets - Servitudes ",1,true]
[null,"BS1121265","Financial Position","Assets","Non-current assets  ","Intangible Assets","Patents and models ",null,null,null,"Intangible Assets - Patents and models ",1,true]
[null,"BS1121266","Financial Position","Assets","Non-current assets  ","Intangible Assets","Trademarks ",null,null,null,"Intangible Assets - Trademarks ",1,true]
[null,"BS112127","Financial Position","Assets","Non-current assets  ","Goodwill",null,null,null,null,"Goodwill",1,true]
[null,"BS112128","Financial Position","Assets","Non-current assets  ","Deferred tax assets",null,null,null,null,"Deferred tax assets",1,true]
[null,"BS112129","Financial Position","Assets","Non-current assets  ","Other assets",null,null,null,null,"Other assets",1,true]
[null,"BS112130","Financial Position","Assets","Non-current assets  ","Fruitless and Wasteful Expenditure",null,null,null,null,"Fruitless and Wasteful Expenditure",1,true]
[null,"BS1211","Financial Position","Equity and Liabilities","Current liabilities","Bank Overdraft",null,null,null,null,"Bank Overdraft",1,false]
[null,"BS1212","Financial Position","Equity and Liabilities","Current liabilities","Accrued interest",null,null,null,null,"Accrued interest",1,true]
[null,"BS12131","Financial Position","Equity and Liabilities","Current liabilities","Bonds held by","Bonds",null,null,null,"Bonds held by - Bonds",4,true]
[null,"BS12132","Financial Position","Equity and Liabilities","Current liabilities","Bonds held by","South African Reserve Bank",null,null,null,"Bonds held by - South African Reserve Bank",0,true]
[null,"BS12133","Financial Position","Equity and Liabilities","Current liabilities","Bonds held by","Corporation for Public Deposits (CPD)",null,null,null,"Bonds held by - Corporation for Public Deposits (CPD)",0,true]
[null,"BS12134","Financial Position","Equity and Liabilities","Current liabilities","Bonds held by","Postbank",null,null,null,"Bonds held by - Postbank",0,true]
[null,"BS12135","Financial Position","Equity and Liabilities","Current liabilities","Bonds held by","Land Bank",null,null,null,"Bonds held by - Land Bank",0,true]
[null,"BS12136","Financial Position","Equity and Liabilities","Current liabilities","Bonds held by","Public sector insurers, pension and provident funds",null,null,null,"Bonds held by - Public sector insurers, pension and provident funds",0,true]
[null,"BS12137","Financial Position","Equity and Liabilities","Current liabilities","Bonds held by","Other public financial enterprises",null,null,null,"Bonds held by - Other public financial enterprises",0,true]
[null,"BS12138","Financial Position","Equity and Liabilities","Current liabilities","Bonds held by","Public Investment Corporation",null,null,null,"Bonds held by - Public Investment Corporation",0,true]
[null,"BS12139","Financial Position","Equity and Liabilities","Current liabilities","Bonds held by","Public non-financial enterprises",null,null,null,"Bonds held by - Public non-financial enterprises",0,true]
[null,"BS12140","Financial Position","Equity and Liabilities","Current liabilities","Bonds held by","National government",null,null,null,"Bonds held by - National government",0,true]
[null,"BS12141","Financial Position","Equity and Liabilities","Current liabilities","Bonds held by","Extra-budgetary institutions, institutions of higher learning",null,null,null,"Bonds held by - Extra-budgetary institutions, institutions of higher learning",0,true]
[null,"BS12142","Financial Position","Equity and Liabilities","Current liabilities","Bonds held by","Social security funds",null,null,null,"Bonds held by - Social security funds",0,true]
[null,"BS12143","Financial Position","Equity and Liabilities","Current liabilities","Bonds held by","Provincial governments",null,null,null,"Bonds held by - Provincial governments",0,true]
[null,"BS12144","Financial Position","Equity and Liabilities","Current liabilities","Bonds held by","Local governments",null,null,null,"Bonds held by - Local governments",0,true]
[null,"BS12145","Financial Position","Equity and Liabilities","Current liabilities","Bonds held by","Banks and mutual banks",null,null,null,"Bonds held by - Banks and mutual banks",0,true]
[null,"BS12146","Financial Position","Equity and Liabilities","Current liabilities","Bonds held by","Private sector insurers",null,null,null,"Bonds held by - Private sector insurers",0,true]
[null,"BS12147","Financial Position","Equity and Liabilities","Current liabilities","Bonds held by","Private pension and provident funds",null,null,null,"Bonds held by - Private pension and provident funds",0,true]
[null,"BS12148","Financial Position","Equity and Liabilities","Current liabilities","Bonds held by","Money-market unit trusts",null,null,null,"Bonds held by - Money-market unit trusts",0,true]
[null,"BS12149","Financial Position","Equity and Liabilities","Current liabilities","Bonds held by","Non-money market unit trusts",null,null,null,"Bonds held by - Non-money market unit trusts",0,true]
[null,"BS12150","Financial Position","Equity and Liabilities","Current liabilities","Bonds held by","Other private-sector financial institutions",null,null,null,"Bonds held by - Other private-sector financial institutions",0,true]
[null,"BS12151","Financial Position","Equity and Liabilities","Current liabilities","Bonds held by","Private sector nonfinancial corporations",null,null,null,"Bonds held by - Private sector nonfinancial corporations",0,true]
[null,"BS12152","Financial Position","Equity and Liabilities","Current liabilities","Bonds held by","Household sector",null,null,null,"Bonds held by - Household sector",0,true]
[null,"BS12153","Financial Position","Equity and Liabilities","Current liabilities","Bonds held by","Foreign banks",null,null,null,"Bonds held by - Foreign banks",0,true]
[null,"BS12154","Financial Position","Equity and Liabilities","Current liabilities","Bonds held by","Other foreign financial corporations",null,null,null,"Bonds held by - Other foreign financial corporations",0,true]
[null,"BS12155","Financial Position","Equity and Liabilities","Current liabilities","Bonds held by","Foreign non-financial corporate sector",null,null,null,"Bonds held by - Foreign non-financial corporate sector",0,true]
[null,"BS12156","Financial Position","Equity and Liabilities","Current liabilities","Bonds held by","Foreign governments",null,null,null,"Bonds held by - Foreign governments",0,true]
[null,"BS12157","Financial Position","Equity and Liabilities","Current liabilities","Bonds held by","International organisations",null,null,null,"Bonds held by - International organisations",0,true]
[null,"BS12158","Financial Position","Equity and Liabilities","Current liabilities","Bonds held by","Other non-residents",null,null,null,"Bonds held by - Other non-residents",0,true]
[null,"BS121411","Financial Position","Equity and Liabilities","Current liabilities","Provisions","Retentions ",null,null,null,"Provisions - Retentions ",1,true]
[null,"BS121412","Financial Position","Equity and Liabilities","Current liabilities","Provisions","Staff leave accrual",null,null,null,"Provisions - Staff leave accrual",1,true]
[null,"BS121413","Financial Position","Equity and Liabilities","Current liabilities","Provisions","Performance bonus ",null,null,null,"Provisions - Performance bonus ",1,true]
[null,"BS121414","Financial Position","Equity and Liabilities","Current liabilities","Provisions","Provision for leave",null,null,null,"Provisions - Provision for leave",1,true]
[null,"BS121415","Financial Position","Equity and Liabilities","Current liabilities","Provisions","Current portion of Long Service Awards ",null,null,null,"Provisions - Current portion of Long Service Awards ",1,true]
[null,"BS121416","Financial Position","Equity and Liabilities","Current liabilities","Provisions","Current portion of Rehabilitation of Landfill sites",null,null,null,"Provisions - Current portion of Rehabilitation of Landfill sites",1,true]
[null,"BS121417","Financial Position","Equity and Liabilities","Current liabilities","Provisions","Current portion of Other Non-Current Provisions",null,null,null,"Provisions - Current portion of Other Non-Current Provisions",1,true]
[null,"BS121418","Financial Position","Equity and Liabilities","Current liabilities","Provisions","Other provisions",null,null,null,"Provisions - Other provisions",1,true]
[null,"BS1215","Financial Position","Equity and Liabilities","Current liabilities","Deferred income",null,null,null,null,"Deferred income",1,true]
[null,"BS1216","Financial Position","Equity and Liabilities","Current liabilities","Deferred tax liability",null,null,null,null,"Deferred tax liability",1,true]
[null,"BS1217","Financial Position","Equity and Liabilities","Current liabilities","Defined benefit plan obligations",null,null,null,null,"Defined benefit plan obligations",1,true]
[null,"BS12181","Financial Position","Equity and Liabilities","Current liabilities","Deposits received from",null,null,null,null,"Deposits received from",4,true]
[null,"BS12182","Financial Position","Equity and Liabilities","Current liabilities","Deposits received from","South African Reserve Bank",null,null,null,"Deposits received from - South African Reserve Bank",0,true]
[null,"BS12183","Financial Position","Equity and Liabilities","Current liabilities","Deposits received from","Corporation for Public Deposits (CPD)",null,null,null,"Deposits received from - Corporation for Public Deposits (CPD)",0,true]
[null,"BS12184","Financial Position","Equity and Liabilities","Current liabilities","Deposits received from","Postbank",null,null,null,"Deposits received from - Postbank",0,true]
[null,"BS12185","Financial Position","Equity and Liabilities","Current liabilities","Deposits received from","Land Bank",null,null,null,"Deposits received from - Land Bank",0,true]
[null,"BS12186","Financial Position","Equity and Liabilities","Current liabilities","Deposits received from","Public sector insurers, pension and provident funds",null,null,null,"Deposits received from - Public sector insurers, pension and provident funds",0,true]
[null,"BS12187","Financial Position","Equity and Liabilities","Current liabilities","Deposits received from","Other public financial enterprises",null,null,null,"Deposits received from - Other public financial enterprises",0,true]
[null,"BS12188","Financial Position","Equity and Liabilities","Current liabilities","Deposits received from","Public Investment Corporation",null,null,null,"Deposits received from - Public Investment Corporation",0,true]
[null,"BS12189","Financial Position","Equity and Liabilities","Current liabilities","Deposits received from","Public non-financial enterprises",null,null,null,"Deposits received from - Public non-financial enterprises",0,true]
[null,"BS12190","Financial Position","Equity and Liabilities","Current liabilities","Deposits received from","National government",null,null,null,"Deposits received from - National government",0,true]
[null,"BS12191","Financial Position","Equity and Liabilities","Current liabilities","Deposits received from","Extra-budgetary institutions, institutions of higher learning",null,null,null,"Deposits received from - Extra-budgetary institutions, institutions of higher learning",0,true]
[null,"BS12192","Financial Position","Equity and Liabilities","Current liabilities","Deposits received from","Social security funds",null,null,null,"Deposits received from - Social security funds",0,true]
[null,"BS12193","Financial Position","Equity and Liabilities","Current liabilities","Deposits received from","Provincial governments",null,null,null,{"$f":"IF(F389=\"\",D389&IF(E389<>\"\",\" - \"&E389,\"\"),F389&IF(G389<>\"\",\" - \"&G389,\"\")&IF(H389<>\"\",\" - \"&H389,\"\")&IF(I389<>\"\",\" - \"&I389,\"\")&IF(J389<>\"\",\" - \"&J389,\"\"))","v":"Deposits received from - Provincial governments"},0,{"$f":"D388=D389","v":true}]
[null,"BS12194","Financial Position","Equity and Liabilities","Current liabilities","Deposits received from","Local governments",null,null,null,"Deposits received from - Local governments",0,true]
[null,"BS12195","Financial Position","Equity and Liabilities","Current liabilities","Deposits received from","Banks and mutual banks",null,null,null,"Deposits received from - Banks and mutual banks",0,true]
[null,"BS12196","Financial Position","Equity and Liabilities","Current liabilities","Deposits received from","Private sector insurers",null,null,null,"Deposits received from - Private sector insurers",0,true]
[null,"BS12197","Financial Position","Equity and Liabilities","Current liabilities","Deposits received from","Private pension and provident funds",null,null,null,"Deposits received from - Private pension and provident funds",0,true]
[null,"BS12198","Financial Position","Equity and Liabilities","Current liabilities","Deposits received from","Other private-sector financial institutions",null,null,null,"Deposits received from - Other private-sector financial institutions",0,true]
[null,"BS12199","Financial Position","Equity and Liabilities","Current liabilities","Deposits received from","Private sector nonfinancial corporations",null,null,null,"Deposits received from - Private sector nonfinancial corporations",0,true]
[null,"BS12200","Financial Position","Equity and Liabilities","Current liabilities","Deposits received from","Household sector",null,null,null,"Deposits received from - Household sector",0,true]
[null,"BS12201","Financial Position","Equity and Liabilities","Current liabilities","Deposits received from","Foreign banks",null,null,null,"Deposits received from - Foreign banks",0,true]
[null,"BS12202","Financial Position","Equity and Liabilities","Current liabilities","Deposits received from","Other foreign financial corporations",null,null,null,"Deposits received from - Other foreign financial corporations",0,true]
[null,"BS12203","Financial Position","Equity and Liabilities","Current liabilities","Deposits received from","Foreign non-financial corporate sector",null,null,null,"Deposits received from - Foreign non-financial corporate sector",0,true]
[null,"BS12204","Financial Position","Equity and Liabilities","Current liabilities","Deposits received from","Foreign governments",null,null,null,"Deposits received from - Foreign governments",0,true]
[null,"BS12205","Financial Position","Equity and Liabilities","Current liabilities","Deposits received from","International organisations",null,null,null,"Deposits received from - International organisations",0,true]
[null,"BS12206","Financial Position","Equity and Liabilities","Current liabilities","Deposits received from","Other non-residents",null,null,null,"Deposits received from - Other non-residents",0,true]
[null,"BS121911","Financial Position","Equity and Liabilities","Current liabilities","Derivatives financial instruments","Domestic",null,null,null,"Derivatives financial instruments - Domestic",1,true]
[null,"BS121912","Financial Position","Equity and Liabilities","Current liabilities","Derivatives financial instruments","Foreign",null,null,null,"Derivatives financial instruments - Foreign",1,true]
[null,"BS1220","Financial Position","Equity and Liabilities","Current liabilities","Dividends payable",null,null,null,null,"Dividends payable",1,true]
[null,"BS1221","Financial Position","Equity and Liabilities","Current liabilities","Finance lease obligations",null,null,null,null,"Finance lease obligations",1,true]
[null,"BS1222","Financial Position","Equity and Liabilities","Current liabilities","Current Portion of Operating Lease Liability",null,null,null,null,"Current Portion of Operating Lease Liability",1,true]
[null,"BS1223","Financial Position","Equity and Liabilities","Current liabilities","Financial liabilities",null,null,null,null,"Financial liabilities",1,true]
[null,"BS1224","Financial Position","Equity and Liabilities","Current liabilities","Liabilities directly associated with non current assets classified as held for sale",null,null,null,null,"Liabilities directly associated with non current assets classified as held for sale",1,true]
[null,"BS12251","Financial Position","Equity and Liabilities","Current liabilities","Current portion of Long-term borrowings",null,null,null,null,"Current portion of Long-term borrowings",4,true]
[null,"BS12252","Financial Position","Equity and Liabilities","Current liabilities","Current portion of Long-term borrowings","Public sector insurers, pension and provident funds",null,null,null,"Current portion of Long-term borrowings - Public sector insurers, pension and provident funds",0,true]
[null,"BS12253","Financial Position","Equity and Liabilities","Current liabilities","Current portion of Long-term borrowings","Other public financial enterprises",null,null,null,"Current portion of Long-term borrowings - Other public financial enterprises",0,true]
[null,"BS12254","Financial Position","Equity and Liabilities","Current liabilities","Current portion of Long-term borrowings","Public Investment Corporation",null,null,null,"Current portion of Long-term borrowings - Public Investment Corporation",0,true]
[null,"BS12255","Financial Position","Equity and Liabilities","Current liabilities","Current portion of Long-term borrowings","Public non-financial enterprises",null,null,null,"Current portion of Long-term borrowings - Public non-financial enterprises",0,true]
[null,"BS12256","Financial Position","Equity and Liabilities","Current liabilities","Current portion of Long-term borrowings","National government",null,null,null,"Current portion of Long-term borrowings - National government",0,true]
[null,"BS12257","Financial Position","Equity and Liabilities","Current liabilities","Current portion of Long-term borrowings","Extra-budgetary institutions, institutions of higher learning",null,null,null,"Current portion of Long-term borrowings - Extra-budgetary institutions, institutions of higher learning",0,true]
[null,"BS12258","Financial Position","Equity and Liabilities","Current liabilities","Current portion of Long-term borrowings","Social security funds",null,null,null,"Current portion of Long-term borrowings - Social security funds",0,true]
[null,"BS12259","Financial Position","Equity and Liabilities","Current liabilities","Current portion of Long-term borrowings","Provincial governments",null,null,null,"Current portion of Long-term borrowings - Provincial governments",0,true]
[null,"BS12260","Financial Position","Equity and Liabilities","Current liabilities","Current portion of Long-term borrowings","Local governments",null,null,null,"Current portion of Long-term borrowings - Local governments",0,true]
[null,"BS12261","Financial Position","Equity and Liabilities","Current liabilities","Current portion of Long-term borrowings","Banks and mutual banks",null,null,null,"Current portion of Long-term borrowings - Banks and mutual banks",0,true]
[null,"BS12262","Financial Position","Equity and Liabilities","Current liabilities","Current portion of Long-term borrowings","Private sector insurers",null,null,null,"Current portion of Long-term borrowings - Private sector insurers",0,true]
[null,"BS12263","Financial Position","Equity and Liabilities","Current liabilities","Current portion of Long-term borrowings","Private pension and provident funds",null,null,null,"Current portion of Long-term borrowings - Private pension and provident funds",0,true]
[null,"BS12264","Financial Position","Equity and Liabilities","Current liabilities","Current portion of Long-term borrowings","Other private-sector financial institutions",null,null,null,"Current portion of Long-term borrowings - Other private-sector financial institutions",0,true]
[null,"BS12265","Financial Position","Equity and Liabilities","Current liabilities","Current portion of Long-term borrowings","Private sector nonfinancial corporations",null,null,null,"Current portion of Long-term borrowings - Private sector nonfinancial corporations",0,true]
[null,"BS12266","Financial Position","Equity and Liabilities","Current liabilities","Current portion of Long-term borrowings","Household sector",null,null,null,"Current portion of Long-term borrowings - Household sector",0,true]
[null,"BS12267","Financial Position","Equity and Liabilities","Current liabilities","Current portion of Long-term borrowings","Foreign banks",null,null,null,"Current portion of Long-term borrowings - Foreign banks",0,true]
[null,"BS12268","Financial Position","Equity and Liabilities","Current liabilities","Current portion of Long-term borrowings","Other foreign financial corporations",null,null,null,"Current portion of Long-term borrowings - Other foreign financial corporations",0,true]
[null,"BS12269","Financial Position","Equity and Liabilities","Current liabilities","Current portion of Long-term borrowings","Foreign non-financial corporate sector",null,null,null,"Current portion of Long-term borrowings - Foreign non-financial corporate sector",0,true]
[null,"BS12270","Financial Position","Equity and Liabilities","Current liabilities","Current portion of Long-term borrowings","Foreign governments",null,null,null,"Current portion of Long-term borrowings - Foreign governments",0,true]
[null,"BS12271","Financial Position","Equity and Liabilities","Current liabilities","Current portion of Long-term borrowings","International organisations",null,null,null,"Current portion of Long-term borrowings - International organisations",0,true]
[null,"BS12272","Financial Position","Equity and Liabilities","Current liabilities","Current portion of Long-term borrowings","Other non-residents",null,null,null,"Current portion of Long-term borrowings - Other non-residents",0,true]
[null,"BS1226","Financial Position","Equity and Liabilities","Current liabilities","Other liabilities",null,null,null,null,"Other liabilities",1,true]
[null,"BS122711","Financial Position","Equity and Liabilities","Current liabilities","Promisory notes held by","Promisory notes ",null,null,null,"Promisory notes held by - Promisory notes ",4,true]
[null,"BS122712","Financial Position","Equity and Liabilities","Current liabilities","Promisory notes held by","South African Reserve Bank",null,null,null,"Promisory notes held by - South African Reserve Bank",0,true]
[null,"BS122713","Financial Position","Equity and Liabilities","Current liabilities","Promisory notes held by","Corporation for Public Deposits (CPD)",null,null,null,"Promisory notes held by - Corporation for Public Deposits (CPD)",0,true]
[null,"BS122714","Financial Position","Equity and Liabilities","Current liabilities","Promisory notes held by","Postbank",null,null,null,"Promisory notes held by - Postbank",0,true]
[null,"BS122715","Financial Position","Equity and Liabilities","Current liabilities","Promisory notes held by","Land Bank",null,null,null,"Promisory notes held by - Land Bank",0,true]
[null,"BS122716","Financial Position","Equity and Liabilities","Current liabilities","Promisory notes held by","Public sector insurers, pension and provident funds",null,null,null,"Promisory notes held by - Public sector insurers, pension and provident funds",0,true]
[null,"BS122717","Financial Position","Equity and Liabilities","Current liabilities","Promisory notes held by","Other public financial enterprises",null,null,null,"Promisory notes held by - Other public financial enterprises",0,true]
[null,"BS122718","Financial Position","Equity and Liabilities","Current liabilities","Promisory notes held by","Public Investment Corporation",null,null,null,"Promisory notes held by - Public Investment Corporation",0,true]
[null,"BS122719","Financial Position","Equity and Liabilities","Current liabilities","Promisory notes held by","Public non-financial enterprises",null,null,null,"Promisory notes held by - Public non-financial enterprises",0,true]
[null,"BS122720","Financial Position","Equity and Liabilities","Current liabilities","Promisory notes held by","National government",null,null,null,"Promisory notes held by - National government",0,true]
[null,"BS122721","Financial Position","Equity and Liabilities","Current liabilities","Promisory notes held by","Extra-budgetary institutions, institutions of higher learning",null,null,null,"Promisory notes held by - Extra-budgetary institutions, institutions of higher learning",0,true]
[null,"BS122722","Financial Position","Equity and Liabilities","Current liabilities","Promisory notes held by","Social security funds",null,null,null,"Promisory notes held by - Social security funds",0,true]
[null,"BS122723","Financial Position","Equity and Liabilities","Current liabilities","Promisory notes held by","Provincial governments",null,null,null,"Promisory notes held by - Provincial governments",0,true]
[null,"BS122724","Financial Position","Equity and Liabilities","Current liabilities","Promisory notes held by","Local governments",null,null,null,"Promisory notes held by - Local governments",0,true]
[null,"BS122725","Financial Position","Equity and Liabilities","Current liabilities","Promisory notes held by","Banks and mutual banks",null,null,null,"Promisory notes held by - Banks and mutual banks",0,{"$f":"D446=D447","v":true}]
[null,"BS122726","Financial Position","Equity and Liabilities","Current liabilities","Promisory notes held by","Private sector insurers",null,null,null,"Promisory notes held by - Private sector insurers",0,{"$f":"D447=D448","v":true}]
[null,"BS122727","Financial Position","Equity and Liabilities","Current liabilities","Promisory notes held by","Private pension and provident funds",null,null,null,"Promisory notes held by - Private pension and provident funds",0,true]
[null,"BS122728","Financial Position","Equity and Liabilities","Current liabilities","Promisory notes held by","Money-market unit trusts",null,null,null,"Promisory notes held by - Money-market unit trusts",0,true]
[null,"BS122729","Financial Position","Equity and Liabilities","Current liabilities","Promisory notes held by","Non-money market unit trusts",null,null,null,"Promisory notes held by - Non-money market unit trusts",0,true]
[null,"BS122730","Financial Position","Equity and Liabilities","Current liabilities","Promisory notes held by","Other private-sector financial institutions",null,null,null,"Promisory notes held by - Other private-sector financial institutions",0,true]
[null,"BS122731","Financial Position","Equity and Liabilities","Current liabilities","Promisory notes held by","Private sector nonfinancial corporations",null,null,null,{"$f":"IF(F453=\"\",D453&IF(E453<>\"\",\" - \"&E453,\"\"),F453&IF(G453<>\"\",\" - \"&G453,\"\")&IF(H453<>\"\",\" - \"&H453,\"\")&IF(I453<>\"\",\" - \"&I453,\"\")&IF(J453<>\"\",\" - \"&J453,\"\"))","v":"Promisory notes held by - Private sector nonfinancial corporations"},0,true]
[null,"BS122732","Financial Position","Equity and Liabilities","Current liabilities","Promisory notes held by","Household sector",null,null,null,"Promisory notes held by - Household sector",0,true]
[null,"BS122733","Financial Position","Equity and Liabilities","Current liabilities","Promisory notes held by","Foreign banks",null,null,null,"Promisory notes held by - Foreign banks",0,true]
[null,"BS122734","Financial Position","Equity and Liabilities","Current liabilities","Promisory notes held by","Other foreign financial corporations",null,null,null,"Promisory notes held by - Other foreign financial corporations",0,true]
[null,"BS122735","Financial Position","Equity and Liabilities","Current liabilities","Promisory notes held by","Foreign non-financial corporate sector",null,null,null,"Promisory notes held by - Foreign non-financial corporate sector",0,true]
[null,"BS122736","Financial Position","Equity and Liabilities","Current liabilities","Promisory notes held by","Foreign governments",null,null,null,"Promisory notes held by - Foreign governments",0,true]
[null,"BS122737","Financial Position","Equity and Liabilities","Current liabilities","Promisory notes held by","International organisations",null,null,null,"Promisory notes held by - International organisations",0,true]
[null,"BS122738","Financial Position","Equity and Liabilities","Current liabilities","Promisory notes held by","Other non-residents",null,null,null,"Promisory notes held by - Other non-residents",0,true]
[null,"BS1228","Financial Position","Equity and Liabilities","Current liabilities","VAT Payable",null,null,null,null,"VAT Payable",1,true]
[null,"BS1229","Financial Position","Equity and Liabilities","Current liabilities","Income Tax Payable",null,null,null,null,"Income Tax Payable",1,true]
[null,"BS12301","Financial Position","Equity and Liabilities","Current liabilities","Trade and other payables","Trade and other payables",null,null,null,"Trade and other payables - Trade and other payables",4,true]
[null,"BS123011","Financial Position","Equity and Liabilities","Current liabilities","Trade and other payables","Public sector insurers, pension and provident funds",null,null,null,"Trade and other payables - Public sector insurers, pension and provident funds",0,true]
[null,"BS123012","Financial Position","Equity and Liabilities","Current liabilities","Trade and other payables","Other public financial enterprises",null,null,null,"Trade and other payables - Other public financial enterprises",0,true]
[null,"BS123013","Financial Position","Equity and Liabilities","Current liabilities","Trade and other payables","Public Investment Corporation",null,null,null,"Trade and other payables - Public Investment Corporation",0,true]
[null,"BS123014","Financial Position","Equity and Liabilities","Current liabilities","Trade and other payables","Public non-financial enterprises",null,null,null,"Trade and other payables - Public non-financial enterprises",0,true]
[null,"BS123015","Financial Position","Equity and Liabilities","Current liabilities","Trade and other payables","National government",null,null,null,"Trade and other payables - National government",0,true]
[null,"BS123016","Financial Position","Equity and Liabilities","Current liabilities","Trade and other payables","Extra-budgetary institutions, institutions of higher learning",null,null,null,"Trade and other payables - Extra-budgetary institutions, institutions of higher learning",0,true]
[null,"BS123017","Financial Position","Equity and Liabilities","Current liabilities","Trade and other payables","Social security funds",null,null,null,"Trade and other payables - Social security funds",0,true]
[null,"BS123018","Financial Position","Equity and Liabilities","Current liabilities","Trade and other payables","Provincial governments",null,null,null,"Trade and other payables - Provincial governments",0,true]
[null,"BS123019","Financial Position","Equity and Liabilities","Current liabilities","Trade and other payables","Local governments",null,null,null,"Trade and other payables - Local governments",0,true]
[null,"BS123020","Financial Position","Equity and Liabilities","Current liabilities","Trade and other payables","Banks and mutual banks",null,null,null,"Trade and other payables - Banks and mutual banks",0,true]
[null,"BS123021","Financial Position","Equity and Liabilities","Current liabilities","Trade and other payables","Private sector insurers",null,null,null,"Trade and other payables - Private sector insurers",0,true]
[null,"BS123022","Financial Position","Equity and Liabilities","Current liabilities","Trade and other payables","Private pension and provident funds",null,null,null,"Trade and other payables - Private pension and provident funds",0,true]
[null,"BS123023","Financial Position","Equity and Liabilities","Current liabilities","Trade and other payables","Other private-sector financial institutions",null,null,null,"Trade and other payables - Other private-sector financial institutions",0,true]
[null,"BS123024","Financial Position","Equity and Liabilities","Current liabilities","Trade and other payables","Private sector nonfinancial corporations",null,null,null,"Trade and other payables - Private sector nonfinancial corporations",0,true]
[null,"BS123025","Financial Position","Equity and Liabilities","Current liabilities","Trade and other payables","Household sector",null,null,null,"Trade and other payables - Household sector",0,true]
[null,"BS123026","Financial Position","Equity and Liabilities","Current liabilities","Trade and other payables","Foreign banks",null,null,null,"Trade and other payables - Foreign banks",0,true]
[null,"BS123027","Financial Position","Equity and Liabilities","Current liabilities","Trade and other payables","Other foreign financial corporations",null,null,null,"Trade and other payables - Other foreign financial corporations",0,true]
[null,"BS123028","Financial Position","Equity and Liabilities","Current liabilities","Trade and other payables","Foreign non-financial corporate sector",null,null,null,"Trade and other payables - Foreign non-financial corporate sector",0,true]
[null,"BS123029","Financial Position","Equity and Liabilities","Current liabilities","Trade and other payables","Foreign governments",null,null,null,"Trade and other payables - Foreign governments",0,true]
[null,"BS123030","Financial Position","Equity and Liabilities","Current liabilities","Trade and other payables","International organisations",null,null,null,"Trade and other payables - International organisations",0,true]
[null,"BS123031","Financial Position","Equity and Liabilities","Current liabilities","Trade and other payables","Other non-residents",null,null,null,"Trade and other payables - Other non-residents",0,true]
[null,"BS123111","Financial Position","Equity and Liabilities","Current liabilities","Trade credit and advances due to","Trade credit and advances due",null,null,null,"Trade credit and advances due to - Trade credit and advances due",4,true]
[null,"BS123112","Financial Position","Equity and Liabilities","Current liabilities","Trade credit and advances due to","Postbank",null,null,null,"Trade credit and advances due to - Postbank",0,true]
[null,"BS123113","Financial Position","Equity and Liabilities","Current liabilities","Trade credit and advances due to","Land Bank",null,null,null,"Trade credit and advances due to - Land Bank",0,true]
[null,"BS123114","Financial Position","Equity and Liabilities","Current liabilities","Trade credit and advances due to","Public sector insurers, pension and provident funds",null,null,null,"Trade credit and advances due to - Public sector insurers, pension and provident funds",0,true]
[null,"BS123115","Financial Position","Equity and Liabilities","Current liabilities","Trade credit and advances due to","Other public financial enterprises",null,null,null,"Trade credit and advances due to - Other public financial enterprises",0,true]
[null,"BS123116","Financial Position","Equity and Liabilities","Current liabilities","Trade credit and advances due to","Public Investment Corporation",null,null,null,"Trade credit and advances due to - Public Investment Corporation",0,true]
[null,"BS123117","Financial Position","Equity and Liabilities","Current liabilities","Trade credit and advances due to","Public non-financial enterprises",null,null,null,"Trade credit and advances due to - Public non-financial enterprises",0,true]
[null,"BS123118","Financial Position","Equity and Liabilities","Current liabilities","Trade credit and advances due to","National government",null,null,null,"Trade credit and advances due to - National government",0,true]
[null,"BS123119","Financial Position","Equity and Liabilities","Current liabilities","Trade credit and advances due to","Extra-budgetary institutions, institutions of higher learning",null,null,null,"Trade credit and advances due to - Extra-budgetary institutions, institutions of higher learning",0,true]
[null,"BS123120","Financial Position","Equity and Liabilities","Current liabilities","Trade credit and advances due to","Social security funds",null,null,null,"Trade credit and advances due to - Social security funds",0,true]
[null,"BS123121","Financial Position","Equity and Liabilities","Current liabilities","Trade credit and advances due to","Provincial governments",null,null,null,"Trade credit and advances due to - Provincial governments",0,true]
[null,"BS123122","Financial Position","Equity and Liabilities","Current liabilities","Trade credit and advances due to","Local governments",null,null,null,"Trade credit and advances due to - Local governments",0,true]
[null,"BS123123","Financial Position","Equity and Liabilities","Current liabilities","Trade credit and advances due to","Banks and mutual banks",null,null,null,"Trade credit and advances due to - Banks and mutual banks",0,true]
[null,"BS123124","Financial Position","Equity and Liabilities","Current liabilities","Trade credit and advances due to","Private sector insurers",null,null,null,"Trade credit and advances due to - Private sector insurers",0,true]
[null,"BS123125","Financial Position","Equity and Liabilities","Current liabilities","Trade credit and advances due to","Private pension and provident funds",null,null,null,"Trade credit and advances due to - Private pension and provident funds",0,true]
[null,"BS123126","Financial Position","Equity and Liabilities","Current liabilities","Trade credit and advances due to","Other private-sector financial institutions",null,null,null,"Trade credit and advances due to - Other private-sector financial institutions",0,true]
[null,"BS123127","Financial Position","Equity and Liabilities","Current liabilities","Trade credit and advances due to","Private sector nonfinancial corporations",null,null,null,"Trade credit and advances due to - Private sector nonfinancial corporations",0,true]
[null,"BS123128","Financial Position","Equity and Liabilities","Current liabilities","Trade credit and advances due to","Household sector",null,null,null,"Trade credit and advances due to - Household sector",0,true]
[null,"BS123129","Financial Position","Equity and Liabilities","Current liabilities","Trade credit and advances due to","Foreign banks",null,null,null,"Trade credit and advances due to - Foreign banks",0,true]
[null,"BS123130","Financial Position","Equity and Liabilities","Current liabilities","Trade credit and advances due to","Other foreign financial corporations",null,null,null,"Trade credit and advances due to - Other foreign financial corporations",0,true]
[null,"BS123131","Financial Position","Equity and Liabilities","Current liabilities","Trade credit and advances due to","Foreign non-financial corporate sector",null,null,null,"Trade credit and advances due to - Foreign non-financial corporate sector",0,true]
[null,"BS123132","Financial Position","Equity and Liabilities","Current liabilities","Trade credit and advances due to","Foreign governments",null,null,null,"Trade credit and advances due to - Foreign governments",0,true]
[null,"BS123133","Financial Position","Equity and Liabilities","Current liabilities","Trade credit and advances due to","International organisations",null,null,null,"Trade credit and advances due to - International organisations",0,true]
[null,"BS123134","Financial Position","Equity and Liabilities","Current liabilities","Trade credit and advances due to","Other non-residents",null,null,null,"Trade credit and advances due to - Other non-residents",0,true]
[null,"BS1232","Financial Position","Equity and Liabilities","Current liabilities","Current Unspent Public Conditional Contributions and Receipts",null,null,null,null,"Current Unspent Public Conditional Contributions and Receipts",1,true]
[null,"BS1233","Financial Position","Equity and Liabilities","Current liabilities","Current Unspent Conditional Government Grants and Receipts",null,null,null,null,"Current Unspent Conditional Government Grants and Receipts",1,true]
[null,"BS122111","Financial Position","Equity and Liabilities","Non-current liabilities","Bonds held by","Bonds",null,null,null,"Bonds held by - Bonds",4,true]
[null,"BS122112","Financial Position","Equity and Liabilities","Non-current liabilities","Bonds held by","South African Reserve Bank",null,null,null,"Bonds held by - South African Reserve Bank",0,{"$f":"D511=D512","v":true}]
[null,"BS122113","Financial Position","Equity and Liabilities","Non-current liabilities","Bonds held by","Corporation for Public Deposits (CPD)",null,null,null,"Bonds held by - Corporation for Public Deposits (CPD)",0,true]
[null,"BS122114","Financial Position","Equity and Liabilities","Non-current liabilities","Bonds held by","Postbank",null,null,null,"Bonds held by - Postbank",0,true]
[null,"BS122115","Financial Position","Equity and Liabilities","Non-current liabilities","Bonds held by","Land Bank",null,null,null,"Bonds held by - Land Bank",0,true]
[null,"BS122116","Financial Position","Equity and Liabilities","Non-current liabilities","Bonds held by","Public sector insurers, pension and provident funds",null,null,null,"Bonds held by - Public sector insurers, pension and provident funds",0,true]
[null,"BS122117","Financial Position","Equity and Liabilities","Non-current liabilities","Bonds held by","Other public financial enterprises",null,null,null,{"$f":"IF(F517=\"\",D517&IF(E517<>\"\",\" - \"&E517,\"\"),F517&IF(G517<>\"\",\" - \"&G517,\"\")&IF(H517<>\"\",\" - \"&H517,\"\")&IF(I517<>\"\",\" - \"&I517,\"\")&IF(J517<>\"\",\" - \"&J517,\"\"))","v":"Bonds held by - Other public financial enterprises"},0,true]
[null,"BS122118","Financial Position","Equity and Liabilities","Non-current liabilities","Bonds held by","Public Investment Corporation",null,null,null,"Bonds held by - Public Investment Corporation",0,true]
[null,"BS122119","Financial Position","Equity and Liabilities","Non-current liabilities","Bonds held by","Public non-financial enterprises",null,null,null,"Bonds held by - Public non-financial enterprises",0,true]
[null,"BS122120","Financial Position","Equity and Liabilities","Non-current liabilities","Bonds held by","National government",null,null,null,"Bonds held by - National government",0,true]
[null,"BS122121","Financial Position","Equity and Liabilities","Non-current liabilities","Bonds held by","Extra-budgetary institutions, institutions of higher learning",null,null,null,"Bonds held by - Extra-budgetary institutions, institutions of higher learning",0,true]
[null,"BS122122","Financial Position","Equity and Liabilities","Non-current liabilities","Bonds held by","Social security funds",null,null,null,"Bonds held by - Social security funds",0,true]
[null,"BS122123","Financial Position","Equity and Liabilities","Non-current liabilities","Bonds held by","Provincial governments",null,null,null,"Bonds held by - Provincial governments",0,true]
[null,"BS122124","Financial Position","Equity and Liabilities","Non-current liabilities","Bonds held by","Local governments",null,null,null,"Bonds held by - Local governments",0,true]
[null,"BS122125","Financial Position","Equity and Liabilities","Non-current liabilities","Bonds held by","Banks and mutual banks",null,null,null,"Bonds held by - Banks and mutual banks",0,true]
[null,"BS122126","Financial Position","Equity and Liabilities","Non-current liabilities","Bonds held by","Private sector insurers",null,null,null,"Bonds held by - Private sector insurers",0,true]
[null,"BS122127","Financial Position","Equity and Liabilities","Non-current liabilities","Bonds held by","Private pension and provident funds",null,null,null,"Bonds held by - Private pension and provident funds",0,true]
[null,"BS122128","Financial Position","Equity and Liabilities","Non-current liabilities","Bonds held by","Money-market unit trusts",null,null,null,"Bonds held by - Money-market unit trusts",0,true]
[null,"BS122129","Financial Position","Equity and Liabilities","Non-current liabilities","Bonds held by","Non-money market unit trusts",null,null,null,"Bonds held by - Non-money market unit trusts",0,true]
[null,"BS122130","Financial Position","Equity and Liabilities","Non-current liabilities","Bonds held by","Other private-sector financial institutions",null,null,null,"Bonds held by - Other private-sector financial institutions",0,true]
[null,"BS122131","Financial Position","Equity and Liabilities","Non-current liabilities","Bonds held by","Private sector nonfinancial corporations",null,null,null,"Bonds held by - Private sector nonfinancial corporations",0,true]
[null,"BS122132","Financial Position","Equity and Liabilities","Non-current liabilities","Bonds held by","Household sector",null,null,null,"Bonds held by - Household sector",0,true]
[null,"BS122133","Financial Position","Equity and Liabilities","Non-current liabilities","Bonds held by","Foreign banks",null,null,null,"Bonds held by - Foreign banks",0,true]
[null,"BS122134","Financial Position","Equity and Liabilities","Non-current liabilities","Bonds held by","Other foreign financial corporations",null,null,null,"Bonds held by - Other foreign financial corporations",0,true]
[null,"BS122135","Financial Position","Equity and Liabilities","Non-current liabilities","Bonds held by","Foreign non-financial corporate sector",null,null,null,"Bonds held by - Foreign non-financial corporate sector",0,true]
[null,"BS122136","Financial Position","Equity and Liabilities","Non-current liabilities","Bonds held by","Foreign governments",null,null,null,"Bonds held by - Foreign governments",0,true]
[null,"BS122137","Financial Position","Equity and Liabilities","Non-current liabilities","Bonds held by","International organisations",null,null,null,"Bonds held by - International organisations",0,true]
[null,"BS122138","Financial Position","Equity and Liabilities","Non-current liabilities","Bonds held by","Other non-residents",null,null,null,"Bonds held by - Other non-residents",0,true]
[null,"BS1221211","Financial Position","Equity and Liabilities","Non-current liabilities","Provisions","Provision for rehabilitation of landfill sites",null,null,null,"Provisions - Provision for rehabilitation of landfill sites",1,true]
[null,"BS1221212","Financial Position","Equity and Liabilities","Non-current liabilities","Provisions","Provision for long-service awards",null,null,null,"Provisions - Provision for long-service awards",1,true]
[null,"BS1221213","Financial Position","Equity and Liabilities","Non-current liabilities","Provisions","Other provisions",null,null,null,"Provisions - Other provisions",1,true]
[null,"BS12213","Financial Position","Equity and Liabilities","Non-current liabilities","Deferred income",null,null,null,null,"Deferred income",1,true]
[null,"BS12214","Financial Position","Equity and Liabilities","Non-current liabilities","Deferred tax liability",null,null,null,null,"Deferred tax liability",1,true]
[null,"BS12215","Financial Position","Equity and Liabilities","Non-current liabilities","Defined benefit plan obligations",null,null,null,null,"Defined benefit plan obligations",1,true]
[null,"BS122161","Financial Position","Equity and Liabilities","Non-current liabilities","Deposits received from","Deposit received",null,null,null,"Deposits received from - Deposit received",4,true]
[null,"BS122162","Financial Position","Equity and Liabilities","Non-current liabilities","Deposits received from","South African Reserve Bank",null,null,null,"Deposits received from - South African Reserve Bank",0,true]
[null,"BS122163","Financial Position","Equity and Liabilities","Non-current liabilities","Deposits received from","Corporation for Public Deposits (CPD)",null,null,null,"Deposits received from - Corporation for Public Deposits (CPD)",0,true]
[null,"BS122164","Financial Position","Equity and Liabilities","Non-current liabilities","Deposits received from","Postbank",null,null,null,"Deposits received from - Postbank",0,true]
[null,"BS122165","Financial Position","Equity and Liabilities","Non-current liabilities","Deposits received from","Land Bank",null,null,null,"Deposits received from - Land Bank",0,true]
[null,"BS122166","Financial Position","Equity and Liabilities","Non-current liabilities","Deposits received from","Public sector insurers, pension and provident funds",null,null,null,"Deposits received from - Public sector insurers, pension and provident funds",0,true]
[null,"BS122167","Financial Position","Equity and Liabilities","Non-current liabilities","Deposits received from","Other public financial enterprises",null,null,null,"Deposits received from - Other public financial enterprises",0,true]
[null,"BS122168","Financial Position","Equity and Liabilities","Non-current liabilities","Deposits received from","Public Investment Corporation",null,null,null,"Deposits received from - Public Investment Corporation",0,true]
[null,"BS122169","Financial Position","Equity and Liabilities","Non-current liabilities","Deposits received from","Public non-financial enterprises",null,null,null,"Deposits received from - Public non-financial enterprises",0,true]
[null,"BS122170","Financial Position","Equity and Liabilities","Non-current liabilities","Deposits received from","National government",null,null,null,"Deposits received from - National government",0,true]
[null,"BS122171","Financial Position","Equity and Liabilities","Non-current liabilities","Deposits received from","Extra-budgetary institutions, institutions of higher learning",null,null,null,"Deposits received from - Extra-budgetary institutions, institutions of higher learning",0,true]
[null,"BS122172","Financial Position","Equity and Liabilities","Non-current liabilities","Deposits received from","Social security funds",null,null,null,"Deposits received from - Social security funds",0,true]
[null,"BS122173","Financial Position","Equity and Liabilities","Non-current liabilities","Deposits received from","Provincial governments",null,null,null,"Deposits received from - Provincial governments",0,true]
[null,"BS122174","Financial Position","Equity and Liabilities","Non-current liabilities","Deposits received from","Local governments",null,null,null,"Deposits received from - Local governments",0,true]
[null,"BS122175","Financial Position","Equity and Liabilities","Non-current liabilities","Deposits received from","Banks and mutual banks",null,null,null,"Deposits received from - Banks and mutual banks",0,true]
[null,"BS122176","Financial Position","Equity and Liabilities","Non-current liabilities","Deposits received from","Private sector insurers",null,null,null,"Deposits received from - Private sector insurers",0,true]
[null,"BS122177","Financial Position","Equity and Liabilities","Non-current liabilities","Deposits received from","Private pension and provident funds",null,null,null,"Deposits received from - Private pension and provident funds",0,true]
[null,"BS122178","Financial Position","Equity and Liabilities","Non-current liabilities","Deposits received from","Other private-sector financial institutions",null,null,null,"Deposits received from - Other private-sector financial institutions",0,true]
[null,"BS122179","Financial Position","Equity and Liabilities","Non-current liabilities","Deposits received from","Private sector nonfinancial corporations",null,null,null,"Deposits received from - Private sector nonfinancial corporations",0,true]
[null,"BS122180","Financial Position","Equity and Liabilities","Non-current liabilities","Deposits received from","Household sector",null,null,null,"Deposits received from - Household sector",0,true]
[null,"BS122181","Financial Position","Equity and Liabilities","Non-current liabilities","Deposits received from","Foreign banks",null,null,null,"Deposits received from - Foreign banks",0,true]
[null,"BS122182","Financial Position","Equity and Liabilities","Non-current liabilities","Deposits received from","Other foreign financial corporations",null,null,null,"Deposits received from - Other foreign financial corporations",0,true]
[null,"BS122183","Financial Position","Equity and Liabilities","Non-current liabilities","Deposits received from","Foreign non-financial corporate sector",null,null,null,"Deposits received from - Foreign non-financial corporate sector",0,true]
[null,"BS122184","Financial Position","Equity and Liabilities","Non-current liabilities","Deposits received from","Foreign governments",null,null,null,"Deposits received from - Foreign governments",0,true]
[null,"BS122185","Financial Position","Equity and Liabilities","Non-current liabilities","Deposits received from","International organisations",null,null,null,"Deposits received from - International organisations",0,true]
[null,"BS122186","Financial Position","Equity and Liabilities","Non-current liabilities","Deposits received from","Other non-residents",null,null,null,"Deposits received from - Other non-residents",0,true]
[null,"BS1221711","Financial Position","Equity and Liabilities","Non-current liabilities","Derivatives financial instruments","Domestic",null,null,null,"Derivatives financial instruments - Domestic",1,true]
[null,"BS1221712","Financial Position","Equity and Liabilities","Non-current liabilities","Derivatives financial instruments","Foreign",null,null,null,"Derivatives financial instruments - Foreign",1,true]
[null,"BS12218","Financial Position","Equity and Liabilities","Non-current liabilities","Finance lease obligations",null,null,null,null,"Finance lease obligations",1,true]
[null,"BS12219","Financial Position","Equity and Liabilities","Non-current liabilities","Operating Lease Liability",null,null,null,null,"Operating Lease Liability",1,true]
[null,"BS12220","Financial Position","Equity and Liabilities","Non-current liabilities","Financial liabilities",null,null,null,null,"Financial liabilities",1,true]
[null,"BS122211","Financial Position","Equity and Liabilities","Non-current liabilities","Long-term borrowings","Long-term borrowings",null,null,null,"Long-term borrowings - Long-term borrowings",4,{"$f":"D575=D576","v":true}]
[null,"BS122212","Financial Position","Equity and Liabilities","Non-current liabilities","Long-term borrowings","Public sector insurers, pension and provident funds",null,null,null,"Long-term borrowings - Public sector insurers, pension and provident funds",0,true]
[null,"BS122213","Financial Position","Equity and Liabilities","Non-current liabilities","Long-term borrowings","Other public financial enterprises",null,null,null,"Long-term borrowings - Other public financial enterprises",0,true]
[null,"BS122214","Financial Position","Equity and Liabilities","Non-current liabilities","Long-term borrowings","Public Investment Corporation",null,null,null,"Long-term borrowings - Public Investment Corporation",0,true]
[null,"BS122215","Financial Position","Equity and Liabilities","Non-current liabilities","Long-term borrowings","Public non-financial enterprises",null,null,null,"Long-term borrowings - Public non-financial enterprises",0,true]
[null,"BS122216","Financial Position","Equity and Liabilities","Non-current liabilities","Long-term borrowings","National government",null,null,null,{"$f":"IF(F581=\"\",D581&IF(E581<>\"\",\" - \"&E581,\"\"),F581&IF(G581<>\"\",\" - \"&G581,\"\")&IF(H581<>\"\",\" - \"&H581,\"\")&IF(I581<>\"\",\" - \"&I581,\"\")&IF(J581<>\"\",\" - \"&J581,\"\"))","v":"Long-term borrowings - National government"},0,true]
[null,"BS122217","Financial Position","Equity and Liabilities","Non-current liabilities","Long-term borrowings","Extra-budgetary institutions, institutions of higher learning",null,null,null,"Long-term borrowings - Extra-budgetary institutions, institutions of higher learning",0,true]
[null,"BS122218","Financial Position","Equity and Liabilities","Non-current liabilities","Long-term borrowings","Social security funds",null,null,null,"Long-term borrowings - Social security funds",0,true]
[null,"BS122219","Financial Position","Equity and Liabilities","Non-current liabilities","Long-term borrowings","Provincial governments",null,null,null,"Long-term borrowings - Provincial governments",0,true]
[null,"BS122220","Financial Position","Equity and Liabilities","Non-current liabilities","Long-term borrowings","Local governments",null,null,null,"Long-term borrowings - Local governments",0,true]
[null,"BS122221","Financial Position","Equity and Liabilities","Non-current liabilities","Long-term borrowings","Banks and mutual banks",null,null,null,"Long-term borrowings - Banks and mutual banks",0,true]
[null,"BS122222","Financial Position","Equity and Liabilities","Non-current liabilities","Long-term borrowings","Private sector insurers",null,null,null,"Long-term borrowings - Private sector insurers",0,true]
[null,"BS122223","Financial Position","Equity and Liabilities","Non-current liabilities","Long-term borrowings","Private pension and provident funds",null,null,null,"Long-term borrowings - Private pension and provident funds",0,true]
[null,"BS122224","Financial Position","Equity and Liabilities","Non-current liabilities","Long-term borrowings","Other private-sector financial institutions",null,null,null,"Long-term borrowings - Other private-sector financial institutions",0,true]
[null,"BS122225","Financial Position","Equity and Liabilities","Non-current liabilities","Long-term borrowings","Private sector nonfinancial corporations",null,null,null,"Long-term borrowings - Private sector nonfinancial corporations",0,true]
[null,"BS122226","Financial Position","Equity and Liabilities","Non-current liabilities","Long-term borrowings","Household sector",null,null,null,"Long-term borrowings - Household sector",0,true]
[null,"BS122227","Financial Position","Equity and Liabilities","Non-current liabilities","Long-term borrowings","Foreign banks",null,null,null,"Long-term borrowings - Foreign banks",0,true]
[null,"BS122228","Financial Position","Equity and Liabilities","Non-current liabilities","Long-term borrowings","Other foreign financial corporations",null,null,null,"Long-term borrowings - Other foreign financial corporations",0,true]
[null,"BS122229","Financial Position","Equity and Liabilities","Non-current liabilities","Long-term borrowings","Foreign non-financial corporate sector",null,null,null,"Long-term borrowings - Foreign non-financial corporate sector",0,true]
[null,"BS122230","Financial Position","Equity and Liabilities","Non-current liabilities","Long-term borrowings","Foreign governments",null,null,null,"Long-term borrowings - Foreign governments",0,true]
[null,"BS122231","Financial Position","Equity and Liabilities","Non-current liabilities","Long-term borrowings","International organisations",null,null,null,"Long-term borrowings - International organisations",0,true]
[null,"BS122232","Financial Position","Equity and Liabilities","Non-current liabilities","Long-term borrowings","Other non-residents",null,null,null,"Long-term borrowings - Other non-residents",0,true]
[null,"BS12222","Financial Position","Equity and Liabilities","Non-current liabilities","Managed funds",null,null,null,null,"Managed funds",1,true]
[null,"BS1222311","Financial Position","Equity and Liabilities","Non-current liabilities","Mortgage loans received from","Mortgage loans received from",null,null,null,"Mortgage loans received from - Mortgage loans received from",4,true]
[null,"BS1222312","Financial Position","Equity and Liabilities","Non-current liabilities","Mortgage loans received from","Postbank",null,null,null,"Mortgage loans received from - Postbank",0,true]
[null,"BS1222313","Financial Position","Equity and Liabilities","Non-current liabilities","Mortgage loans received from","Land Bank",null,null,null,"Mortgage loans received from - Land Bank",0,true]
[null,"BS1222314","Financial Position","Equity and Liabilities","Non-current liabilities","Mortgage loans received from","Other public financial enterprises",null,null,null,"Mortgage loans received from - Other public financial enterprises",0,true]
[null,"BS1222315","Financial Position","Equity and Liabilities","Non-current liabilities","Mortgage loans received from","Banks and mutual banks",null,null,null,"Mortgage loans received from - Banks and mutual banks",0,true]
[null,"BS1222316","Financial Position","Equity and Liabilities","Non-current liabilities","Mortgage loans received from","Private sector insurers",null,null,null,"Mortgage loans received from - Private sector insurers",0,true]
[null,"BS1222317","Financial Position","Equity and Liabilities","Non-current liabilities","Mortgage loans received from","Other private-sector financial institutions",null,null,null,"Mortgage loans received from - Other private-sector financial institutions",0,true]
[null,"BS1222318","Financial Position","Equity and Liabilities","Non-current liabilities","Mortgage loans received from","Foreign banks",null,null,null,"Mortgage loans received from - Foreign banks",0,true]
[null,"BS1222319","Financial Position","Equity and Liabilities","Non-current liabilities","Mortgage loans received from","Other foreign financial corporations",null,null,null,"Mortgage loans received from - Other foreign financial corporations",0,true]
[null,"BS1222320","Financial Position","Equity and Liabilities","Non-current liabilities","Mortgage loans received from","Foreign non-financial corporate sector",null,null,null,"Mortgage loans received from - Foreign non-financial corporate sector",0,true]
[null,"BS1222321","Financial Position","Equity and Liabilities","Non-current liabilities","Mortgage loans received from","Foreign governments",null,null,null,"Mortgage loans received from - Foreign governments",0,true]
[null,"BS1222322","Financial Position","Equity and Liabilities","Non-current liabilities","Mortgage loans received from","International organisations",null,null,null,"Mortgage loans received from - International organisations",0,true]
[null,"BS1222323","Financial Position","Equity and Liabilities","Non-current liabilities","Mortgage loans received from","Other non-residents",null,null,null,"Mortgage loans received from - Other non-residents",0,true]
[null,"BS12224","Financial Position","Equity and Liabilities","Non-current liabilities","NCL Financial instruments",null,null,null,null,"NCL Financial instruments",1,true]
[null,"BS122251","Financial Position","Equity and Liabilities","Non-current liabilities","Promisory notes held by","Promisory notes held by",null,null,null,"Promisory notes held by - Promisory notes held by",4,true]
[null,"BS122252","Financial Position","Equity and Liabilities","Non-current liabilities","Promisory notes held by","South African Reserve Bank",null,null,null,"Promisory notes held by - South African Reserve Bank",0,true]
[null,"BS122253","Financial Position","Equity and Liabilities","Non-current liabilities","Promisory notes held by","Corporation for Public Deposits (CPD)",null,null,null,"Promisory notes held by - Corporation for Public Deposits (CPD)",0,true]
[null,"BS122254","Financial Position","Equity and Liabilities","Non-current liabilities","Promisory notes held by","Postbank",null,null,null,"Promisory notes held by - Postbank",0,true]
[null,"BS122255","Financial Position","Equity and Liabilities","Non-current liabilities","Promisory notes held by","Land Bank",null,null,null,"Promisory notes held by - Land Bank",0,true]
[null,"BS122256","Financial Position","Equity and Liabilities","Non-current liabilities","Promisory notes held by","Public sector insurers, pension and provident funds",null,null,null,"Promisory notes held by - Public sector insurers, pension and provident funds",0,true]
[null,"BS122257","Financial Position","Equity and Liabilities","Non-current liabilities","Promisory notes held by","Other public financial enterprises",null,null,null,"Promisory notes held by - Other public financial enterprises",0,true]
[null,"BS122258","Financial Position","Equity and Liabilities","Non-current liabilities","Promisory notes held by","Public Investment Corporation",null,null,null,"Promisory notes held by - Public Investment Corporation",0,true]
[null,"BS122259","Financial Position","Equity and Liabilities","Non-current liabilities","Promisory notes held by","Public non-financial enterprises",null,null,null,"Promisory notes held by - Public non-financial enterprises",0,true]
[null,"BS122260","Financial Position","Equity and Liabilities","Non-current liabilities","Promisory notes held by","National government",null,null,null,"Promisory notes held by - National government",0,true]
[null,"BS122261","Financial Position","Equity and Liabilities","Non-current liabilities","Promisory notes held by","Extra-budgetary institutions, institutions of higher learning",null,null,null,"Promisory notes held by - Extra-budgetary institutions, institutions of higher learning",0,true]
[null,"BS122262","Financial Position","Equity and Liabilities","Non-current liabilities","Promisory notes held by","Social security funds",null,null,null,"Promisory notes held by - Social security funds",0,true]
[null,"BS122263","Financial Position","Equity and Liabilities","Non-current liabilities","Promisory notes held by","Provincial governments",null,null,null,"Promisory notes held by - Provincial governments",0,true]
[null,"BS122264","Financial Position","Equity and Liabilities","Non-current liabilities","Promisory notes held by","Local governments",null,null,null,"Promisory notes held by - Local governments",0,true]
[null,"BS122265","Financial Position","Equity and Liabilities","Non-current liabilities","Promisory notes held by","Banks and mutual banks",null,null,null,"Promisory notes held by - Banks and mutual banks",0,true]
[null,"BS122266","Financial Position","Equity and Liabilities","Non-current liabilities","Promisory notes held by","Private sector insurers",null,null,null,"Promisory notes held by - Private sector insurers",0,true]
[null,"BS122267","Financial Position","Equity and Liabilities","Non-current liabilities","Promisory notes held by","Private pension and provident funds",null,null,null,"Promisory notes held by - Private pension and provident funds",0,true]
[null,"BS122268","Financial Position","Equity and Liabilities","Non-current liabilities","Promisory notes held by","Money-market unit trusts",null,null,null,"Promisory notes held by - Money-market unit trusts",0,true]
[null,"BS122269","Financial Position","Equity and Liabilities","Non-current liabilities","Promisory notes held by","Non-money market unit trusts",null,null,null,"Promisory notes held by - Non-money market unit trusts",0,true]
[null,"BS122270","Financial Position","Equity and Liabilities","Non-current liabilities","Promisory notes held by","Other private-sector financial institutions",null,null,null,"Promisory notes held by - Other private-sector financial institutions",0,true]
[null,"BS122271","Financial Position","Equity and Liabilities","Non-current liabilities","Promisory notes held by","Private sector nonfinancial corporations",null,null,null,"Promisory notes held by - Private sector nonfinancial corporations",0,true]
[null,"BS122272","Financial Position","Equity and Liabilities","Non-current liabilities","Promisory notes held by","Household sector",null,null,null,"Promisory notes held by - Household sector",0,true]
[null,"BS122273","Financial Position","Equity and Liabilities","Non-current liabilities","Promisory notes held by","Foreign banks",null,null,null,"Promisory notes held by - Foreign banks",0,true]
[null,"BS122274","Financial Position","Equity and Liabilities","Non-current liabilities","Promisory notes held by","Other foreign financial corporations",null,null,null,"Promisory notes held by - Other foreign financial corporations",0,true]
[null,"BS122275","Financial Position","Equity and Liabilities","Non-current liabilities","Promisory notes held by","Foreign non-financial corporate sector",null,null,null,"Promisory notes held by - Foreign non-financial corporate sector",0,true]
[null,"BS122276","Financial Position","Equity and Liabilities","Non-current liabilities","Promisory notes held by","Foreign governments",null,null,null,"Promisory notes held by - Foreign governments",0,true]
[null,"BS122277","Financial Position","Equity and Liabilities","Non-current liabilities","Promisory notes held by","International organisations",null,null,null,"Promisory notes held by - International organisations",0,true]
[null,"BS122278","Financial Position","Equity and Liabilities","Non-current liabilities","Promisory notes held by","Other non-residents",null,null,null,"Promisory notes held by - Other non-residents",0,{"$f":"D639=D640","v":true}]
[null,"BS1222611","Financial Position","Equity and Liabilities","Non-current liabilities","Securities other than shares and bonds held by","Securities other than shares and bonds",null,null,null,"Securities other than shares and bonds held by - Securities other than shares and bonds",4,true]
[null,"BS1222612","Financial Position","Equity and Liabilities","Non-current liabilities","Securities other than shares and bonds held by","South African Reserve Bank",null,null,null,"Securities other than shares and bonds held by - South African Reserve Bank",0,true]
[null,"BS1222613","Financial Position","Equity and Liabilities","Non-current liabilities","Securities other than shares and bonds held by","Corporation for Public Deposits (CPD)",null,null,null,"Securities other than shares and bonds held by - Corporation for Public Deposits (CPD)",0,true]
[null,"BS1222614","Financial Position","Equity and Liabilities","Non-current liabilities","Securities other than shares and bonds held by","Postbank",null,null,null,"Securities other than shares and bonds held by - Postbank",0,true]
[null,"BS1222615","Financial Position","Equity and Liabilities","Non-current liabilities","Securities other than shares and bonds held by","Land Bank",null,null,null,{"$f":"IF(F645=\"\",D645&IF(E645<>\"\",\" - \"&E645,\"\"),F645&IF(G645<>\"\",\" - \"&G645,\"\")&IF(H645<>\"\",\" - \"&H645,\"\")&IF(I645<>\"\",\" - \"&I645,\"\")&IF(J645<>\"\",\" - \"&J645,\"\"))","v":"Securities other than shares and bonds held by - Land Bank"},0,true]
[null,"BS1222616","Financial Position","Equity and Liabilities","Non-current liabilities","Securities other than shares and bonds held by","Public sector insurers, pension and provident funds",null,null,null,"Securities other than shares and bonds held by - Public sector insurers, pension and provident funds",0,true]
[null,"BS1222617","Financial Position","Equity and Liabilities","Non-current liabilities","Securities other than shares and bonds held by","Other public financial enterprises",null,null,null,"Securities other than shares and bonds held by - Other public financial enterprises",0,true]
[null,"BS1222618","Financial Position","Equity and Liabilities","Non-current liabilities","Securities other than shares and bonds held by","Public Investment Corporation",null,null,null,"Securities other than shares and bonds held by - Public Investment Corporation",0,true]
[null,"BS1222619","Financial Position","Equity and Liabilities","Non-current liabilities","Securities other than shares and bonds held by","Public non-financial enterprises",null,null,null,"Securities other than shares and bonds held by - Public non-financial enterprises",0,true]
[null,"BS1222620","Financial Position","Equity and Liabilities","Non-current liabilities","Securities other than shares and bonds held by","National government",null,null,null,"Securities other than shares and bonds held by - National government",0,true]
[null,"BS1222621","Financial Position","Equity and Liabilities","Non-current liabilities","Securities other than shares and bonds held by","Extra-budgetary institutions, institutions of higher learning",null,null,null,"Securities other than shares and bonds held by - Extra-budgetary institutions, institutions of higher learning",0,true]
[null,"BS1222622","Financial Position","Equity and Liabilities","Non-current liabilities","Securities other than shares and bonds held by","Social security funds",null,null,null,"Securities other than shares and bonds held by - Social security funds",0,true]
[null,"BS1222623","Financial Position","Equity and Liabilities","Non-current liabilities","Securities other than shares and bonds held by","Provincial governments",null,null,null,"Securities other than shares and bonds held by - Provincial governments",0,true]
[null,"BS1222624","Financial Position","Equity and Liabilities","Non-current liabilities","Securities other than shares and bonds held by","Local governments",null,null,null,"Securities other than shares and bonds held by - Local governments",0,true]
[null,"BS1222625","Financial Position","Equity and Liabilities","Non-current liabilities","Securities other than shares and bonds held by","Banks and mutual banks",null,null,null,"Securities other than shares and bonds held by - Banks and mutual banks",0,true]
[null,"BS1222626","Financial Position","Equity and Liabilities","Non-current liabilities","Securities other than shares and bonds held by","Private sector insurers",null,null,null,"Securities other than shares and bonds held by - Private sector insurers",0,true]
[null,"BS1222627","Financial Position","Equity and Liabilities","Non-current liabilities","Securities other than shares and bonds held by","Private pension and provident funds",null,null,null,"Securities other than shares and bonds held by - Private pension and provident funds",0,true]
[null,"BS1222628","Financial Position","Equity and Liabilities","Non-current liabilities","Securities other than shares and bonds held by","Money-market unit trusts",null,null,null,"Securities other than shares and bonds held by - Money-market unit trusts",0,true]
[null,"BS1222629","Financial Position","Equity and Liabilities","Non-current liabilities","Securities other than shares and bonds held by","Non-money market unit trusts",null,null,null,"Securities other than shares and bonds held by - Non-money market unit trusts",0,true]
[null,"BS1222630","Financial Position","Equity and Liabilities","Non-current liabilities","Securities other than shares and bonds held by","Other private-sector financial institutions",null,null,null,"Securities other than shares and bonds held by - Other private-sector financial institutions",0,true]
[null,"BS1222631","Financial Position","Equity and Liabilities","Non-current liabilities","Securities other than shares and bonds held by","Private sector nonfinancial corporations",null,null,null,"Securities other than shares and bonds held by - Private sector nonfinancial corporations",0,true]
[null,"BS1222632","Financial Position","Equity and Liabilities","Non-current liabilities","Securities other than shares and bonds held by","Household sector",null,null,null,"Securities other than shares and bonds held by - Household sector",0,true]
[null,"BS1222633","Financial Position","Equity and Liabilities","Non-current liabilities","Securities other than shares and bonds held by","Foreign banks",null,null,null,"Securities other than shares and bonds held by - Foreign banks",0,true]
[null,"BS1222634","Financial Position","Equity and Liabilities","Non-current liabilities","Securities other than shares and bonds held by","Other foreign financial corporations",null,null,null,"Securities other than shares and bonds held by - Other foreign financial corporations",0,true]
[null,"BS1222635","Financial Position","Equity and Liabilities","Non-current liabilities","Securities other than shares and bonds held by","Foreign non-financial corporate sector",null,null,null,"Securities other than shares and bonds held by - Foreign non-financial corporate sector",0,true]
[null,"BS1222636","Financial Position","Equity and Liabilities","Non-current liabilities","Securities other than shares and bonds held by","Foreign governments",null,null,null,"Securities other than shares and bonds held by - Foreign governments",0,true]
[null,"BS1222637","Financial Position","Equity and Liabilities","Non-current liabilities","Securities other than shares and bonds held by","International organisations",null,null,null,"Securities other than shares and bonds held by - International organisations",0,true]
[null,"BS1222638","Financial Position","Equity and Liabilities","Non-current liabilities","Securities other than shares and bonds held by","Other non-residents",null,null,null,"Securities other than shares and bonds held by - Other non-residents",0,true]
[null,"BS12227","Financial Position","Equity and Liabilities","Non-current liabilities","Other liabilities",null,null,null,null,"Other liabilities",1,true]
[null,"BS12228","Financial Position","Equity and Liabilities","Non-current liabilities","Grants and Receipts",null,null,null,null,"Grants and Receipts",1,true]
[null,"BS12229","Financial Position","Equity and Liabilities","Non-current liabilities","Non Current Unspent Conditional Government Grants and Receipts",null,null,null,null,"Non Current Unspent Conditional Government Grants and Receipts",1,true]
[null,"BS12230","Financial Position","Equity and Liabilities","Non-current liabilities","Non Current Unspent Public Conditional Contributions and Receipts",null,null,null,null,"Non Current Unspent Public Conditional Contributions and Receipts",1,true]
[null,"BS1311","Financial Position","Equity and Liabilities","Equity","Share Capital",null,null,null,null,"Share Capital",4,true]
[null,"BS1312","Financial Position","Equity and Liabilities","Equity","Share Capital","South African Reserve Bank",null,null,null,"Share Capital - South African Reserve Bank",0,true]
[null,"BS1313","Financial Position","Equity and Liabilities","Equity","Share Capital","Corporation for Public Deposits (CPD)",null,null,null,"Share Capital - Corporation for Public Deposits (CPD)",0,true]
[null,"BS1314","Financial Position","Equity and Liabilities","Equity","Share Capital","Postbank",null,null,null,"Share Capital - Postbank",0,true]
[null,"BS1315","Financial Position","Equity and Liabilities","Equity","Share Capital","Land Bank",null,null,null,"Share Capital - Land Bank",0,true]
[null,"BS1316","Financial Position","Equity and Liabilities","Equity","Share Capital","Public sector insurers, pension and provident funds",null,null,null,"Share Capital - Public sector insurers, pension and provident funds",0,true]
[null,"BS1317","Financial Position","Equity and Liabilities","Equity","Share Capital","Other public financial enterprises",null,null,null,"Share Capital - Other public financial enterprises",0,true]
[null,"BS1318","Financial Position","Equity and Liabilities","Equity","Share Capital","Public Investment Corporation",null,null,null,"Share Capital - Public Investment Corporation",0,true]
[null,"BS1319","Financial Position","Equity and Liabilities","Equity","Share Capital","Public non-financial enterprises",null,null,null,"Share Capital - Public non-financial enterprises",0,true]
[null,"BS1320","Financial Position","Equity and Liabilities","Equity","Share Capital","National government",null,null,null,"Share Capital - National government",0,true]
[null,"BS1321","Financial Position","Equity and Liabilities","Equity","Share Capital","Extra-budgetary institutions, institutions of higher learning",null,null,null,"Share Capital - Extra-budgetary institutions, institutions of higher learning",0,true]
[null,"BS1322","Financial Position","Equity and Liabilities","Equity","Share Capital","Social security funds",null,null,null,"Share Capital - Social security funds",0,true]
[null,"BS1323","Financial Position","Equity and Liabilities","Equity","Share Capital","Provincial governments",null,null,null,"Share Capital - Provincial governments",0,true]
[null,"BS1324","Financial Position","Equity and Liabilities","Equity","Share Capital","Local governments",null,null,null,"Share Capital - Local governments",0,true]
[null,"BS1325","Financial Position","Equity and Liabilities","Equity","Share Capital","Banks and mutual banks",null,null,null,"Share Capital - Banks and mutual banks",0,true]
[null,"BS1326","Financial Position","Equity and Liabilities","Equity","Share Capital","Private sector insurers",null,null,null,"Share Capital - Private sector insurers",0,true]
[null,"BS1327","Financial Position","Equity and Liabilities","Equity","Share Capital","Private pension and provident funds",null,null,null,"Share Capital - Private pension and provident funds",0,true]
[null,"BS1328","Financial Position","Equity and Liabilities","Equity","Share Capital","Money-market unit trusts",null,null,null,"Share Capital - Money-market unit trusts",0,true]
[null,"BS1329","Financial Position","Equity and Liabilities","Equity","Share Capital","Non-money market unit trusts",null,null,null,"Share Capital - Non-money market unit trusts",0,true]
[null,"BS1330","Financial Position","Equity and Liabilities","Equity","Share Capital","Other private-sector financial institutions",null,null,null,"Share Capital - Other private-sector financial institutions",0,true]
[null,"BS1331","Financial Position","Equity and Liabilities","Equity","Share Capital","Private sector nonfinancial corporations",null,null,null,"Share Capital - Private sector nonfinancial corporations",0,true]
[null,"BS1332","Financial Position","Equity and Liabilities","Equity","Share Capital","Household sector",null,null,null,"Share Capital - Household sector",0,true]
[null,"BS1333","Financial Position","Equity and Liabilities","Equity","Share Capital","Foreign banks",null,null,null,"Share Capital - Foreign banks",0,true]
[null,"BS1334","Financial Position","Equity and Liabilities","Equity","Share Capital","Other foreign financial corporations",null,null,null,"Share Capital - Other foreign financial corporations",0,true]
[null,"BS1335","Financial Position","Equity and Liabilities","Equity","Share Capital","Foreign non-financial corporate sector",null,null,null,"Share Capital - Foreign non-financial corporate sector",0,true]
[null,"BS1336","Financial Position","Equity and Liabilities","Equity","Share Capital","Foreign governments",null,null,null,"Share Capital - Foreign governments",0,true]
[null,"BS1337","Financial Position","Equity and Liabilities","Equity","Share Capital","International organisations",null,null,null,"Share Capital - International organisations",0,true]
[null,"BS1338","Financial Position","Equity and Liabilities","Equity","Share Capital","Other non-residents",null,null,null,"Share Capital - Other non-residents",0,true]
[null,"BS13211","Financial Position","Equity and Liabilities","Equity","Preference shares held by","Preference shares held",null,null,null,"Preference shares held by - Preference shares held",0,true]
[null,"BS13212","Financial Position","Equity and Liabilities","Equity","Preference shares held by","Public financial corporate sector",null,null,null,"Preference shares held by - Public financial corporate sector",0,true]
[null,"BS13213","Financial Position","Equity and Liabilities","Equity","Preference shares held by","Public non-financial corporate sector",null,null,null,"Preference shares held by - Public non-financial corporate sector",0,true]
[null,"BS13214","Financial Position","Equity and Liabilities","Equity","Preference shares held by","Private financial corporate sector",null,null,null,"Preference shares held by - Private financial corporate sector",0,{"$f":"D703=D704","v":true}]
[null,"BS13215","Financial Position","Equity and Liabilities","Equity","Preference shares held by","Private non-financial corporate sector",null,null,null,"Preference shares held by - Private non-financial corporate sector",0,true]
[null,"BS13216","Financial Position","Equity and Liabilities","Equity","Preference shares held by","Foreign sector",null,null,null,"Preference shares held by - Foreign sector",0,true]
[null,"BS133","Financial Position","Equity and Liabilities","Equity","Accumulated surplus / (deficit)",null,null,null,null,"Accumulated surplus / (deficit)",1,true]
[null,"BS134","Financial Position","Equity and Liabilities","Equity","Insurance technical reserves",null,null,null,null,"Insurance technical reserves",1,true]
[null,"BS1351","Financial Position","Equity and Liabilities","Equity","Reserves","Cash reserves",null,null,null,{"$f":"IF(F709=\"\",D709&IF(E709<>\"\",\" - \"&E709,\"\"),F709&IF(G709<>\"\",\" - \"&G709,\"\")&IF(H709<>\"\",\" - \"&H709,\"\")&IF(I709<>\"\",\" - \"&I709,\"\")&IF(J709<>\"\",\" - \"&J709,\"\"))","v":"Reserves - Cash reserves"},1,true]
[null,"BS1352","Financial Position","Equity and Liabilities","Equity","Reserves","Non-cash reserves",null,null,null,"Reserves - Non-cash reserves",1,true]
[null,"BS1353","Financial Position","Equity and Liabilities","Equity","Reserves","Reserves - Other Reserves",null,null,null,"Reserves - Reserves - Other Reserves",1,true]
[null,"BS136","Financial Position","Equity and Liabilities","Equity","Capital fund/ Deferred government grant",null,null,null,null,"Capital fund/ Deferred government grant",1,true]
[null,"BS137","Financial Position","Equity and Liabilities","Equity","Capitalised value of pensions (for Comp Fund only)",null,null,null,null,"Capitalised value of pensions (for Comp Fund only)",1,true]
[null,"BS138","Financial Position","Equity and Liabilities","Equity","Minority Interest B/S",null,null,null,null,"Minority Interest B/S",1,true]
[null,"",null,null,null,null,null,null,null,null,{"$f":"IF(F715=\"\",D715&IF(E715<>\"\",\" - \"&E715,\"\"),F715&IF(G715<>\"\",\" - \"&G715,\"\")&IF(H715<>\"\",\" - \"&H715,\"\")&IF(I715<>\"\",\" - \"&I715,\"\"&IF(J715<>\"\",\" - \"&J715,\"\")))","v":""},null,false]
[null,"Financial Performance",null,null,null,null,null,null,null,null,{"$f":"IF(F716=\"\",D716&IF(E716<>\"\",\" - \"&E716,\"\"),F716&IF(G716<>\"\",\" - \"&G716,\"\")&IF(H716<>\"\",\" - \"&H716,\"\")&IF(I716<>\"\",\" - \"&I716,\"\"&IF(J716<>\"\",\" - \"&J716,\"\")))","v":""},null,true]
[null,"Item ID","Level 1","Level 2","Level 3","Level 4","Level 5","Level 6","Level 7","Level 8",{"$f":"IF(F717=\"\",E717,F717&IF(G717<>\"\",\" - \"&G717,\"\")&IF(H717<>\"\",\" - \"&H717,\"\")&IF(I717<>\"\",\" - \"&I717,\"\")&IF(J717<>\"\",\" - \"&J717,\"\"))","v":"Level 4 - Level 5 - Level 6 - Level 7 - Level 8"},null,false]
[null,"RE111","Fiancial perfomance","Revenue","Tax revenue",null,null,null,null,null,{"$f":"IF(F718=\"\",E718,F718&IF(G718<>\"\",\" - \"&G718,\"\")&IF(H718<>\"\",\" - \"&H718,\"\")&IF(I718<>\"\",\" - \"&I718,\"\")&IF(J718<>\"\",\" - \"&J718,\"\"))","v":"Tax revenue"},1,false]
[null,"RE11211","Fiancial perfomance","Revenue","Entity revenue (non-tax)","Sale of goods and services other than capital assets","Sales by market establishments",null,null,null,{"$f":"IF(F719=\"\",E719,F719&IF(G719<>\"\",\" - \"&G719,\"\")&IF(H719<>\"\",\" - \"&H719,\"\")&IF(I719<>\"\",\" - \"&I719,\"\")&IF(J719<>\"\",\" - \"&J719,\"\"))","v":"Sale of goods and services other than capital assets - Sales by market establishments"},1,true]
[null,"RE11212","Fiancial perfomance","Revenue","Entity revenue (non-tax)","Sale of goods and services other than capital assets","Administration fees",null,null,null,"Sale of goods and services other than capital assets - Administration fees",1,true]
[null,"RE11213","Fiancial perfomance","Revenue","Entity revenue (non-tax)","Sale of goods and services other than capital assets","Other sales",null,null,null,"Sale of goods and services other than capital assets - Other sales",1,true]
[null,"RE11221","Fiancial perfomance","Revenue","Entity revenue other than sales","Fines penalties and forfeits",null,null,null,null,"Fines penalties and forfeits",1,true]
[null,"RE11223","Fiancial perfomance","Revenue","Entity revenue other than sales","Realised profits",null,null,null,null,"Realised profits",1,true]
[null,"RE11224","Fiancial perfomance","Revenue","Entity revenue other than sales","Unrealised profits",null,null,null,null,"Unrealised profits",1,true]
[null,"RE11225","Fiancial perfomance","Revenue","Entity revenue other than sales","Non-tax revenue n.e.c.",null,null,null,null,"Non-tax revenue n.e.c.",1,true]
[null,"RE1131","Fiancial perfomance","Revenue","Property Income","Interest",null,null,null,null,"Interest",1,true]
[null,"RE1132","Fiancial perfomance","Revenue","Property Income","Dividends",null,null,null,null,"Dividends",1,true]
[null,"RE1133","Fiancial perfomance","Revenue","Property Income","Withdrawals from income of quasi-corporations",null,null,null,null,"Withdrawals from income of quasi-corporations",1,true]
[null,"RE1134","Fiancial perfomance","Revenue","Property Income","Property income attributed to insurance policyholders",null,null,null,null,"Property income attributed to insurance policyholders",1,true]
[null,"RE1135","Fiancial perfomance","Revenue","Property Income","Rent on non-produced assets (Land)",null,null,null,null,"Rent on non-produced assets (Land)",1,true]
[null,"RE1141111","Fiancial perfomance","Revenue","Transfers received","Skills development Levy (SETAS and NSF only)","Skills development levies "," Admin - 10.5%",null,null,"Skills development Levy (SETAS and NSF only) - Skills development levies  -  Admin - 10.5%",2,true]
[null,"RE1141112","Fiancial perfomance","Revenue","Transfers received","Skills development Levy (SETAS and NSF only)","Skills development levies ","Employer grant fund levy -  20%",null,null,"Skills development Levy (SETAS and NSF only) - Skills development levies  - Employer grant fund levy -  20%",2,true]
[null,"RE1141113","Fiancial perfomance","Revenue","Transfers received","Skills development Levy (SETAS and NSF only)","Skills development levies ","Discretionary grants - 49.5%",null,null,"Skills development Levy (SETAS and NSF only) - Skills development levies  - Discretionary grants - 49.5%",2,true]
[null,"RE114112","Fiancial perfomance","Revenue","Transfers received","Skills development Levy (SETAS and NSF only)","National skills fund ",null,null,null,"Skills development Levy (SETAS and NSF only) - National skills fund ",2,true]
[null,"RE114121","Fiancial perfomance","Revenue","Transfers received","Social contributions (SSF only)","Employee contributions",null,null,null,"Social contributions (SSF only) - Employee contributions",3,true]
[null,"RE114122","Fiancial perfomance","Revenue","Transfers received","Social contributions (SSF only)","Employer contributions",null,null,null,"Social contributions (SSF only) - Employer contributions",3,true]
[null,"RE114123","Fiancial perfomance","Revenue","Transfers received","Social contributions (SSF only)","Unallocable social security contributions",null,null,null,"Social contributions (SSF only) - Unallocable social security contributions",3,true]
[null,"RE11421111","Fiancial perfomance","Revenue","Transfers received","Grants","From general government units","National government","Budget allocation from executive authority","Current","Grants - From general government units - National government - Budget allocation from executive authority - Current",1,true]
[null,"RE11421112","Fiancial perfomance","Revenue","Transfers received","Grants","From general government units","National government","Budget allocation from executive authority","Capital","Grants - From general government units - National government - Budget allocation from executive authority - Capital",1,true]
[null,"RE11421121","Fiancial perfomance","Revenue","Transfers received","Grants","From general government units","National government","Other government departments","Current","Grants - From general government units - National government - Other government departments - Current",1,true]
[null,"RE11421122","Fiancial perfomance","Revenue","Transfers received","Grants","From general government units","National government","Other government departments","Capital","Grants - From general government units - National government - Other government departments - Capital",1,true]
[null,"RE11421211","Fiancial perfomance","Revenue","Transfers received","Grants","From general government units","Extra-budgetary institutions","Departmental agencies and accounts","Current","Grants - From general government units - Extra-budgetary institutions - Departmental agencies and accounts - Current",1,true]
[null,"RE11421212","Fiancial perfomance","Revenue","Transfers received","Grants","From general government units","Extra-budgetary institutions","Departmental agencies and accounts","Capital","Grants - From general government units - Extra-budgetary institutions - Departmental agencies and accounts - Capital",1,true]
[null,"RE11421221","Fiancial perfomance","Revenue","Transfers received","Grants","From general government units","Extra-budgetary institutions","Higher education institutions","Current","Grants - From general government units - Extra-budgetary institutions - Higher education institutions - Current",1,true]
[null,"RE11421222","Fiancial perfomance","Revenue","Transfers received","Grants","From general government units","Extra-budgetary institutions","Higher education institutions","Capital","Grants - From general government units - Extra-budgetary institutions - Higher education institutions - Capital",1,true]
[null,"RE1142131","Fiancial perfomance","Revenue","Transfers received","Grants","From general government units","Provincial governments","Current",null,"Grants - From general government units - Provincial governments - Current",1,true]
[null,"RE1142132","Fiancial perfomance","Revenue","Transfers received","Grants","From general government units","Provincial governments","Capital",null,"Grants - From general government units - Provincial governments - Capital",1,true]
[null,"RE1142141","Fiancial perfomance","Revenue","Transfers received","Grants","From general government units","Local governments","Current",null,"Grants - From general government units - Local governments - Current",1,true]
[null,"RE1142142","Fiancial perfomance","Revenue","Transfers received","Grants","From general government units","Local governments","Capital",null,"Grants - From general government units - Local governments - Capital",1,true]
[null,"RE1142151","Fiancial perfomance","Revenue","Transfers received","Grants","From general government units","Non-profit institutions","Current",null,"Grants - From general government units - Non-profit institutions - Current",1,true]
[null,"RE1142152","Fiancial perfomance","Revenue","Transfers received","Grants","From general government units","Non-profit institutions","Capital",null,"Grants - From general government units - Non-profit institutions - Capital",1,true]
[null,"RE1142161","Fiancial perfomance","Revenue","Transfers received","Grants","From general government units","Social Security Funds (non- contributory )","Current",null,"Grants - From general government units - Social Security Funds (non- contributory ) - Current",1,true]
[null,"RE1142162","Fiancial perfomance","Revenue","Transfers received","Grants","From general government units","Social Security Funds (non- contributory )","Capital",null,"Grants - From general government units - Social Security Funds (non- contributory ) - Capital",1,true]
[null,"RE114221","Fiancial perfomance","Revenue","Transfers received","Grants","Foreign governments","Current",null,null,"Grants - Foreign governments - Current",1,true]
[null,"RE114222","Fiancial perfomance","Revenue","Transfers received","Grants","Foreign governments","Capital",null,null,"Grants - Foreign governments - Capital",1,true]
[null,"RE114231","Fiancial perfomance","Revenue","Transfers received","Grants","Local non governments donors","Current",null,null,"Grants - Local non governments donors - Current",1,true]
[null,"RE114232","Fiancial perfomance","Revenue","Transfers received","Grants","Local non governments donors","Capital",null,null,"Grants - Local non governments donors - Capital",1,true]
[null,"RE114241","Fiancial perfomance","Revenue","Transfers received","Grants","International organisations donors","Current",null,null,"Grants - International organisations donors - Current",1,true]
[null,"RE114242","Fiancial perfomance","Revenue","Transfers received","Grants","International organisations donors","Capital",null,null,"Grants - International organisations donors - Capital",1,true]
[null,"RE114131","Fiancial perfomance","Revenue","Transfers received","Grants","Other transfers","Current",null,null,"Grants - Other transfers - Current",1,true]
[null,"RE114132","Fiancial perfomance","Revenue","Transfers received","Grants","Other transfers","Capital",null,null,"Grants - Other transfers - Capital",1,true]
[null,"RE116","Fiancial perfomance","Revenue","Outside shareholders Interest",null,null,null,null,null,"Outside shareholders Interest",1,true]
[null,"RE115","Fiancial perfomance","Revenue","Tax Benefit",null,null,null,null,null,"Tax Benefit",1,true]
[null,"EX111111","Fiancial perfomance","Expenses","Current expenses","Compensation of employees ","Wages and salaries","Wages and salaries in cash",null,null,"Compensation of employees  - Wages and salaries - Wages and salaries in cash",1,false]
[null,"EX111112","Fiancial perfomance","Expenses","Current expenses","Compensation of employees ","Wages and salaries","Wages and salaries in kind",null,null,"Compensation of employees  - Wages and salaries - Wages and salaries in kind",1,true]
[null,"EX111113","Fiancial perfomance","Expenses","Current expenses","Compensation of employees ","Employer Social contributions","Actual social contributions",null,null,"Compensation of employees  - Employer Social contributions - Actual social contributions",1,true]
[null,"EX111114","Fiancial perfomance","Expenses","Current expenses","Compensation of employees ","Employer Social contributions","Imputed social contributions",null,null,"Compensation of employees  - Employer Social contributions - Imputed social contributions",1,true]
[null,"EX111211","Fiancial perfomance","Expenses","Current expenses","Goods and services","Cost of sales","Purchases of goods and services",null,null,"Goods and services - Cost of sales - Purchases of goods and services",1,{"$f":"D767=D768","v":true}]
[null,"EX111212","Fiancial perfomance","Expenses","Current expenses","Goods and services","Cost of sales","Changes in work in progress and finished goods",null,null,"Goods and services - Cost of sales - Changes in work in progress and finished goods",1,true]
[null,"EX111213","Fiancial perfomance","Expenses","Current expenses","Goods and services","Cost of sales","Changes in raw materials and supplies",null,null,"Goods and services - Cost of sales - Changes in raw materials and supplies",1,true]
[null,"EX111221","Fiancial perfomance","Expenses","Current expenses","Goods and services","Other goods and services","Administrative fees",null,null,"Goods and services - Other goods and services - Administrative fees",1,true]
[null,"EX111222","Fiancial perfomance","Expenses","Current expenses","Goods and services","Other goods and services","Advertising",null,null,"Goods and services - Other goods and services - Advertising",1,true]
[null,"EX111223","Fiancial perfomance","Expenses","Current expenses","Goods and services","Other goods and services","Minor assets",null,null,"Goods and services - Other goods and services - Minor assets",1,true]
[null,"EX111224","Fiancial perfomance","Expenses","Current expenses","Goods and services","Other goods and services","Audit costs: External",null,null,"Goods and services - Other goods and services - Audit costs: External",1,true]
[null,"EX111225","Fiancial perfomance","Expenses","Current expenses","Goods and services","Other goods and services","Bursaries: Employees",null,null,"Goods and services - Other goods and services - Bursaries: Employees",1,true]
[null,"EX111226","Fiancial perfomance","Expenses","Current expenses","Goods and services","Other goods and services","Catering: Internal activities",null,null,"Goods and services - Other goods and services - Catering: Internal activities",1,true]
[null,"EX111227","Fiancial perfomance","Expenses","Current expenses","Goods and services","Other goods and services","Communication (G&S)",null,null,"Goods and services - Other goods and services - Communication (G&S)",1,true]
[null,"EX111228","Fiancial perfomance","Expenses","Current expenses","Goods and services","Other goods and services","Computer services",null,null,"Goods and services - Other goods and services - Computer services",1,true]
[null,"EX111229","Fiancial perfomance","Expenses","Current expenses","Goods and services","Other goods and services","Consultants: Business and advisory services",null,null,"Goods and services - Other goods and services - Consultants: Business and advisory services",1,true]
[null,"EX1112301","Fiancial perfomance","Expenses","Current expenses","Goods and services","Other goods and services","Infrastructure and planning services","Maintenance and repairs: Buildings:  Consultants",null,"Goods and services - Other goods and services - Infrastructure and planning services - Maintenance and repairs: Buildings:  Consultants",1,true]
[null,"EX1112302","Fiancial perfomance","Expenses","Current expenses","Goods and services","Other goods and services","Infrastructure and planning services","Maintenance and repairs: Other fixed structures:  Consultants",null,"Goods and services - Other goods and services - Infrastructure and planning services - Maintenance and repairs: Other fixed structures:  Consultants",1,true]
[null,"EX1112303","Fiancial perfomance","Expenses","Current expenses","Goods and services","Other goods and services","Infrastructure and planning services","Other",null,"Goods and services - Other goods and services - Infrastructure and planning services - Other",1,true]
[null,"EX111231","Fiancial perfomance","Expenses","Current expenses","Goods and services","Other goods and services","Laboratory services",null,null,{"$f":"IF(F783=\"\",E783,F783&IF(G783<>\"\",\" - \"&G783,\"\")&IF(H783<>\"\",\" - \"&H783,\"\")&IF(I783<>\"\",\" - \"&I783,\"\")&IF(J783<>\"\",\" - \"&J783,\"\"))","v":"Goods and services - Other goods and services - Laboratory services"},1,true]
[null,"EX111232","Fiancial perfomance","Expenses","Current expenses","Goods and services","Other goods and services","Legal services (G&S)",null,null,"Goods and services - Other goods and services - Legal services (G&S)",1,true]
[null,"EX111233","Fiancial perfomance","Expenses","Current expenses","Goods and services","Other goods and services","Science and technological services",null,null,"Goods and services - Other goods and services - Science and technological services",1,true]
[null,"EX1112341","Fiancial perfomance","Expenses","Current expenses","Goods and services","Other goods and services","Contractors","Maintenance and repairs of other fixed structures",null,"Goods and services - Other goods and services - Contractors - Maintenance and repairs of other fixed structures",1,true]
[null,"EX1112342","Fiancial perfomance","Expenses","Current expenses","Goods and services","Other goods and services","Contractors","Maintenance and repairs of other machinery and equipment",null,"Goods and services - Other goods and services - Contractors - Maintenance and repairs of other machinery and equipment",1,true]
[null,"EX1112343","Fiancial perfomance","Expenses","Current expenses","Goods and services","Other goods and services","Contractors","Maintenance and repairs of heritage buildings",null,"Goods and services - Other goods and services - Contractors - Maintenance and repairs of heritage buildings",1,true]
[null,"EX1112344","Fiancial perfomance","Expenses","Current expenses","Goods and services","Other goods and services","Contractors","Maintenance and repairs of other heritage fixed structures",null,"Goods and services - Other goods and services - Contractors - Maintenance and repairs of other heritage fixed structures",1,true]
[null,"EX1112345","Fiancial perfomance","Expenses","Current expenses","Goods and services","Other goods and services","Contractors","Other",null,"Goods and services - Other goods and services - Contractors - Other",1,true]
[null,"EX111235","Fiancial perfomance","Expenses","Current expenses","Goods and services","Other goods and services","Agency and support/outsourced services",null,null,"Goods and services - Other goods and services - Agency and support/outsourced services",1,true]
[null,"EX111236","Fiancial perfomance","Expenses","Current expenses","Goods and services","Other goods and services","Entertainment",null,null,"Goods and services - Other goods and services - Entertainment",1,true]
[null,"EX111237","Fiancial perfomance","Expenses","Current expenses","Goods and services","Other goods and services","Fleet services (including government motor transport)",null,null,"Goods and services - Other goods and services - Fleet services (including government motor transport)",1,true]
[null,"EX111238","Fiancial perfomance","Expenses","Current expenses","Goods and services","Other goods and services","Housing",null,null,"Goods and services - Other goods and services - Housing",1,true]
[null,"EX111239","Fiancial perfomance","Expenses","Current expenses","Goods and services","Other goods and services","Inventory: Clothing material and accessories",null,null,"Goods and services - Other goods and services - Inventory: Clothing material and accessories",1,true]
[null,"EX111240","Fiancial perfomance","Expenses","Current expenses","Goods and services","Other goods and services","Inventory: Farming supplies",null,null,"Goods and services - Other goods and services - Inventory: Farming supplies",1,true]
[null,"EX111241","Fiancial perfomance","Expenses","Current expenses","Goods and services","Other goods and services","Inventory: Food and food supplies",null,null,"Goods and services - Other goods and services - Inventory: Food and food supplies",1,true]
[null,"EX111242","Fiancial perfomance","Expenses","Current expenses","Goods and services","Other goods and services","Inventory: Fuel, oil and gas",null,null,"Goods and services - Other goods and services - Inventory: Fuel, oil and gas",1,true]
[null,"EX111273","Fiancial perfomance","Expenses","Current expenses","Goods and services","Other goods and services","Inventory: Learner and teacher support material",null,null,"Goods and services - Other goods and services - Inventory: Learner and teacher support material",1,true]
[null,"EX111243","Fiancial perfomance","Expenses","Current expenses","Goods and services","Other goods and services","Inventory: Materials and supplies",null,null,"Goods and services - Other goods and services - Inventory: Materials and supplies",1,true]
[null,"EX111244","Fiancial perfomance","Expenses","Current expenses","Goods and services","Other goods and services","Inventory: Medical supplies",null,null,"Goods and services - Other goods and services - Inventory: Medical supplies",1,true]
[null,"EX111245","Fiancial perfomance","Expenses","Current expenses","Goods and services","Other goods and services","Inventory: Medicine",null,null,"Goods and services - Other goods and services - Inventory: Medicine",1,true]
[null,"EX111246","Fiancial perfomance","Expenses","Current expenses","Goods and services","Other goods and services","Medsas inventory interface",null,null,"Goods and services - Other goods and services - Medsas inventory interface",1,true]
[null,"EX111247","Fiancial perfomance","Expenses","Current expenses","Goods and services","Other goods and services","Inventory: Other supplies",null,null,"Goods and services - Other goods and services - Inventory: Other supplies",1,true]
[null,"EX111248","Fiancial perfomance","Expenses","Current expenses","Goods and services","Other goods and services","Consumable supplies",null,null,"Goods and services - Other goods and services - Consumable supplies",1,true]
[null,"EX111249","Fiancial perfomance","Expenses","Current expenses","Goods and services","Other goods and services","Consumables: Stationery, printing and office supplies",null,null,"Goods and services - Other goods and services - Consumables: Stationery, printing and office supplies",1,true]
[null,"EX111250","Fiancial perfomance","Expenses","Current expenses","Goods and services","Other goods and services","Operating leases",null,null,"Goods and services - Other goods and services - Operating leases",1,true]
[null,"EX111251","Fiancial perfomance","Expenses","Current expenses","Goods and services","Other goods and services","Rental and hiring",null,null,"Goods and services - Other goods and services - Rental and hiring",1,true]
[null,"EX111252","Fiancial perfomance","Expenses","Current expenses","Goods and services","Other goods and services","Property payments",null,null,"Goods and services - Other goods and services - Property payments",1,true]
[null,"EX111253","Fiancial perfomance","Expenses","Current expenses","Goods and services","Other goods and services","Transport provided: Internal activities",null,null,"Goods and services - Other goods and services - Transport provided: Internal activities",1,true]
[null,"EX111254","Fiancial perfomance","Expenses","Current expenses","Goods and services","Other goods and services","Travel and subsistence",null,null,"Goods and services - Other goods and services - Travel and subsistence",1,true]
[null,"EX111255","Fiancial perfomance","Expenses","Current expenses","Goods and services","Other goods and services","Training and development",null,null,"Goods and services - Other goods and services - Training and development",1,true]
[null,"EX111256","Fiancial perfomance","Expenses","Current expenses","Goods and services","Other goods and services","Operating payments",null,null,"Goods and services - Other goods and services - Operating payments",1,true]
[null,"EX111257","Fiancial perfomance","Expenses","Current expenses","Goods and services","Other goods and services","Venues and facilities",null,null,"Goods and services - Other goods and services - Venues and facilities",1,true]
[null,"EX1113","Fiancial perfomance","Expenses","Current expenses","Depreciation and Amortisation",null,null,null,null,"Depreciation and Amortisation",1,true]
[null,"EX11161","Fiancial perfomance","Expenses","Current expenses","Interest","To non-residents",null,null,null,"Interest - To non-residents",1,true]
[null,"EX111621","Fiancial perfomance","Expenses","Current expenses","Interest","To residents other than government","Private-sector financial institutions",null,null,"Interest - To residents other than government - Private-sector financial institutions",1,true]
[null,"EX111622","Fiancial perfomance","Expenses","Current expenses","Interest","To residents other than government","Private-sector non-financial corporations",null,null,"Interest - To residents other than government - Private-sector non-financial corporations",1,true]
[null,"EX111623","Fiancial perfomance","Expenses","Current expenses","Interest","To residents other than government","Other residents",null,null,"Interest - To residents other than government - Other residents",1,true]
[null,"EX111631","Fiancial perfomance","Expenses","Current expenses","Interest","To public sector","National government",null,null,"Interest - To public sector - National government",1,true]
[null,"EX111632","Fiancial perfomance","Expenses","Current expenses","Interest","To public sector","Extra-budgetary institutions",null,null,"Interest - To public sector - Extra-budgetary institutions",1,true]
[null,"EX111633","Fiancial perfomance","Expenses","Current expenses","Interest","To public sector","Social security funds",null,null,"Interest - To public sector - Social security funds",1,true]
[null,"EX111634","Fiancial perfomance","Expenses","Current expenses","Interest","To public sector","Provicial governmements",null,null,"Interest - To public sector - Provicial governmements",1,true]
[null,"EX111635","Fiancial perfomance","Expenses","Current expenses","Interest","To public sector","Local governments",null,null,"Interest - To public sector - Local governments",1,true]
[null,"EX111636","Fiancial perfomance","Expenses","Current expenses","Interest","To public sector","Public financial enterprises",null,null,"Interest - To public sector - Public financial enterprises",1,true]
[null,"EX111637","Fiancial perfomance","Expenses","Current expenses","Interest","To public sector","Public fnon-inancial enterprises",null,null,"Interest - To public sector - Public fnon-inancial enterprises",1,true]
[null,"EX11164","Fiancial perfomance","Expenses","Current expenses","Dividends",null,null,null,null,"Dividends",1,true]
[null,"EX11165","Fiancial perfomance","Expenses","Current expenses","Rent on non-produced assets (land)",null,null,null,null,"Rent on non-produced assets (land)",1,true]
[null,"EX11166","Fiancial perfomance","Expenses","Current expenses","Withdrawals from income of quasi-corporations",null,null,null,null,"Withdrawals from income of quasi-corporations",1,true]
[null,"EX11167","Fiancial perfomance","Expenses","Current expenses","Realised losses",null,null,null,null,"Realised losses",1,true]
[null,"EX11168","Fiancial perfomance","Expenses","Current expenses","Unrealised losses",null,null,null,null,"Unrealised losses",1,true]
[null,"EX11441111","Fiancial perfomance","Expenses","Transfers and subsidies","Grants","SETAs and NSF Only","Mandatory grants (employer)","To general government units","Current","Grants - SETAs and NSF Only - Mandatory grants (employer) - To general government units - Current",2,{"$f":"D831=D832","v":true}]
[null,"EX11441112","Fiancial perfomance","Expenses","Transfers and subsidies","Grants","SETAs and NSF Only","Mandatory grants (employer)","To general government units","Capital","Grants - SETAs and NSF Only - Mandatory grants (employer) - To general government units - Capital",2,true]
[null,"EX11441121","Fiancial perfomance","Expenses","Transfers and subsidies","Grants","SETAs and NSF Only","Mandatory grants (employer)","Public corporations ","Current","Grants - SETAs and NSF Only - Mandatory grants (employer) - Public corporations  - Current",2,true]
[null,"EX11441122","Fiancial perfomance","Expenses","Transfers and subsidies","Grants","SETAs and NSF Only","Mandatory grants (employer)","Public corporations ","Capital","Grants - SETAs and NSF Only - Mandatory grants (employer) - Public corporations  - Capital",2,true]
[null,"EX11441131","Fiancial perfomance","Expenses","Transfers and subsidies","Grants","SETAs and NSF Only","Mandatory grants (employer)","Private enterprises","Current","Grants - SETAs and NSF Only - Mandatory grants (employer) - Private enterprises - Current",2,true]
[null,"EX11441132","Fiancial perfomance","Expenses","Transfers and subsidies","Grants","SETAs and NSF Only","Mandatory grants (employer)","Private enterprises","Capital","Grants - SETAs and NSF Only - Mandatory grants (employer) - Private enterprises - Capital",2,true]
[null,"EX11441211","Fiancial perfomance","Expenses","Transfers and subsidies","Grants","SETAs and NSF Only","Discretionary grant","To general government units","Current","Grants - SETAs and NSF Only - Discretionary grant - To general government units - Current",2,true]
[null,"EX11441212","Fiancial perfomance","Expenses","Transfers and subsidies","Grants","SETAs and NSF Only","Discretionary grant","To general government units","Capital","Grants - SETAs and NSF Only - Discretionary grant - To general government units - Capital",2,true]
[null,"EX11441221","Fiancial perfomance","Expenses","Transfers and subsidies","Grants","SETAs and NSF Only","Discretionary grant","Public corporations ","Current","Grants - SETAs and NSF Only - Discretionary grant - Public corporations  - Current",2,true]
[null,"EX11441222","Fiancial perfomance","Expenses","Transfers and subsidies","Grants","SETAs and NSF Only","Discretionary grant","Public corporations ","Capital","Grants - SETAs and NSF Only - Discretionary grant - Public corporations  - Capital",2,true]
[null,"EX11441231","Fiancial perfomance","Expenses","Transfers and subsidies","Grants","SETAs and NSF Only","Discretionary grant","Private enterprises","Current","Grants - SETAs and NSF Only - Discretionary grant - Private enterprises - Current",2,true]
[null,"EX11441232","Fiancial perfomance","Expenses","Transfers and subsidies","Grants","SETAs and NSF Only","Discretionary grant","Private enterprises","Capital","Grants - SETAs and NSF Only - Discretionary grant - Private enterprises - Capital",2,true]
[null,"EX11441311","Fiancial perfomance","Expenses","Transfers and subsidies","Grants","To general government units","National departments","Current",null,"Grants - To general government units - National departments - Current",1,true]
[null,"EX11441312","Fiancial perfomance","Expenses","Transfers and subsidies","Grants","To general government units","National departments","Capital",null,"Grants - To general government units - National departments - Capital",1,true]
[null,"EX11441321","Fiancial perfomance","Expenses","Transfers and subsidies","Grants","To general government units","Provinces","Current",null,"Grants - To general government units - Provinces - Current",1,true]
[null,"EX11441322","Fiancial perfomance","Expenses","Transfers and subsidies","Grants","To general government units","Provinces","Capital",null,{"$f":"IF(F847=\"\",E847,F847&IF(G847<>\"\",\" - \"&G847,\"\")&IF(H847<>\"\",\" - \"&H847,\"\")&IF(I847<>\"\",\" - \"&I847,\"\")&IF(J847<>\"\",\" - \"&J847,\"\"))","v":"Grants - To general government units - Provinces - Capital"},1,true]
[null,"EX11441331","Fiancial perfomance","Expenses","Transfers and subsidies","Grants","To general government units","To higher education institutions","Current",null,"Grants - To general government units - To higher education institutions - Current",1,true]
[null,"EX11441332","Fiancial perfomance","Expenses","Transfers and subsidies","Grants","To general government units","To higher education institutions","Capital",null,"Grants - To general government units - To higher education institutions - Capital",1,true]
[null,"EX11441341","Fiancial perfomance","Expenses","Transfers and subsidies","Grants","To general government units","To other public entities","Current",null,"Grants - To general government units - To other public entities - Current",1,true]
[null,"EX11441342","Fiancial perfomance","Expenses","Transfers and subsidies","Grants","To general government units","To other public entities","Capital",null,"Grants - To general government units - To other public entities - Capital",1,true]
[null,"EX11441351","Fiancial perfomance","Expenses","Transfers and subsidies","Grants","To general government units","Social security funds","Current",null,"Grants - To general government units - Social security funds - Current",1,true]
[null,"EX11441352","Fiancial perfomance","Expenses","Transfers and subsidies","Grants","To general government units","Social security funds","Capital",null,"Grants - To general government units - Social security funds - Capital",1,true]
[null,"EX11441361","Fiancial perfomance","Expenses","Transfers and subsidies","Grants","To general government units","Provincial government","Current",null,"Grants - To general government units - Provincial government - Current",1,true]
[null,"EX11441362","Fiancial perfomance","Expenses","Transfers and subsidies","Grants","To general government units","Provincial government","Capital",null,"Grants - To general government units - Provincial government - Capital",1,true]
[null,"EX11441371","Fiancial perfomance","Expenses","Transfers and subsidies","Grants","To general government units","Local government","Current",null,"Grants - To general government units - Local government - Current",1,true]
[null,"EX11441372","Fiancial perfomance","Expenses","Transfers and subsidies","Grants","To general government units","Local government","Capital",null,"Grants - To general government units - Local government - Capital",1,true]
[null,"EX1144138","Fiancial perfomance","Expenses","Transfers and subsidies","Grants","To foreign governments  ","Current",null,null,"Grants - To foreign governments   - Current",1,true]
[null,"EX1144139","Fiancial perfomance","Expenses","Transfers and subsidies","Grants","To foreign governments  ","Capital",null,null,"Grants - To foreign governments   - Capital",1,true]
[null,"EX1144140","Fiancial perfomance","Expenses","Transfers and subsidies","Grants","To international organisations ","Current",null,null,"Grants - To international organisations  - Current",1,true]
[null,"EX1144141","Fiancial perfomance","Expenses","Transfers and subsidies","Grants","To international organisations ","Capital",null,null,"Grants - To international organisations  - Capital",1,true]
[null,"EX11441421","Fiancial perfomance","Expenses","Transfers and subsidies","Public corporations and private enterprises (subsidies and other transfers)","Public corporations","Financial","Current",null,"Public corporations and private enterprises (subsidies and other transfers) - Public corporations - Financial - Current",1,true]
[null,"EX11441422","Fiancial perfomance","Expenses","Transfers and subsidies","Public corporations and private enterprises (subsidies and other transfers)","Public corporations","Financial","Capital",null,"Public corporations and private enterprises (subsidies and other transfers) - Public corporations - Financial - Capital",1,true]
[null,"EX11441431","Fiancial perfomance","Expenses","Transfers and subsidies","Public corporations and private enterprises (subsidies and other transfers)","Public corporations","Non-financial","Current",null,"Public corporations and private enterprises (subsidies and other transfers) - Public corporations - Non-financial - Current",1,true]
[null,"EX11441432","Fiancial perfomance","Expenses","Transfers and subsidies","Public corporations and private enterprises (subsidies and other transfers)","Public corporations","Non-financial","Capital",null,"Public corporations and private enterprises (subsidies and other transfers) - Public corporations - Non-financial - Capital",1,true]
[null,"EX1144144","Fiancial perfomance","Expenses","Transfers and subsidies","Private enterprises","Financial",null,null,null,"Private enterprises - Financial",1,true]
[null,"EX1144145","Fiancial perfomance","Expenses","Transfers and subsidies","Private enterprises","Non-financial",null,null,null,"Private enterprises - Non-financial",1,true]
[null,"EX1144146","Fiancial perfomance","Expenses","Transfers and subsidies","Households","Social benefits","Social security benefits in cash",null,null,"Households - Social benefits - Social security benefits in cash",3,true]
[null,"EX1144147","Fiancial perfomance","Expenses","Transfers and subsidies","Households","Social benefits","social security benefits in kind",null,null,"Households - Social benefits - social security benefits in kind",3,true]
[null,"EX1144148","Fiancial perfomance","Expenses","Transfers and subsidies","Households","Social benefits","Employer social benefits in cash",null,null,"Households - Social benefits - Employer social benefits in cash",1,true]
[null,"EX1144149","Fiancial perfomance","Expenses","Transfers and subsidies","Households","Social benefits","Employer social benefits in kind",null,null,"Households - Social benefits - Employer social benefits in kind",1,true]
[null,"EX1144150","Fiancial perfomance","Expenses","Transfers and subsidies","Households","Social benefits","Actuarial shortages in respect of pension and other retirement benefits schemes",null,null,"Households - Social benefits - Actuarial shortages in respect of pension and other retirement benefits schemes",1,true]
[null,"EX114419","Fiancial perfomance","Expenses","Transfers and subsidies","Households","Other transfers to households",null,null,null,"Households - Other transfers to households",1,true]
[null,"EX113","Fiancial perfomance","Expenses","Outside shareholders Interest",null,null,null,null,null,"Outside shareholders Interest",1,true]
[null,"EX112","Fiancial perfomance","Expenses","Tax payment",null,null,null,null,null,"Tax payment",1,true]
[]
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["RE111","Tax revenue","EX111111","Compensation of employees  - Wages and salaries - Wages and salaries in cash","BS11111","Cash and cash Equivalents - Cash on hand","BS112111111","Non-financial assets - Carrying value of assets - Computer equipment - Domestic","BS1211","Bank Overdraft","BS122112","Bonds held by - South African Reserve Bank","BS1312","Share Capital - South African Reserve Bank"]
["RE11211","Sale of goods and services other than capital assets - Sales by market establishments","EX111112","Compensation of employees  - Wages and salaries - Wages and salaries in kind","BS11112","Cash and cash Equivalents - Cash at bank","BS112111112","Non-financial assets - Carrying value of assets - Computer equipment - foreign","BS1212","Accrued interest","BS122113","Bonds held by - Corporation for Public Deposits (CPD)","BS1313","Share Capital - Corporation for Public Deposits (CPD)"]
["RE11212","Sale of goods and services other than capital assets - Administration fees","EX111113","Compensation of employees  - Employer Social contributions - Actual social contributions","BS11113","Cash and cash Equivalents - Call deposits","BS112111131","Non-financial assets - Carrying value of assets - Computer software - Domestic","BS12132","Bonds held by - South African Reserve Bank","BS122114","Bonds held by - Postbank","BS1314","Share Capital - Postbank"]
["RE11213","Sale of goods and services other than capital assets - Other sales","EX111114","Compensation of employees  - Employer Social contributions - Imputed social contributions","BS11114","Cash and cash Equivalents - Equity Investments","BS112111132","Non-financial assets - Carrying value of assets - Computer software - foreign","BS12133","Bonds held by - Corporation for Public Deposits (CPD)","BS122115","Bonds held by - Land Bank","BS1315","Share Capital - Land Bank"]
["RE11221","Fines penalties and forfeits","EX111211","Goods and services - Cost of sales - Purchases of goods and services","BS1112112","Current Investments - Investment in promissory notes - Postbank","BS112111141","Non-financial assets - Carrying value of assets - Dwellings - Domestic","BS12134","Bonds held by - Postbank","BS122116","Bonds held by - Public sector insurers, pension and provident funds","BS1316","Share Capital - Public sector insurers, pension and provident funds"]
["RE11223","Realised profits","EX111212","Goods and services - Cost of sales - Changes in work in progress and finished goods","BS1112113","Current Investments - Investment in promissory notes - Land Bank","BS112111142","Non-financial assets - Carrying value of assets - Dwellings - foreign","BS12135","Bonds held by - Land Bank","BS122117","Bonds held by - Other public financial enterprises","BS1317","Share Capital - Other public financial enterprises"]
["RE11224","Unrealised profits","EX111213","Goods and services - Cost of sales - Changes in raw materials and supplies","BS1112114","Current Investments - Investment in promissory notes - Other public financial enterprises","BS112111151","Non-financial assets - Carrying value of assets - Intangible non-produced assets - Domestic","BS12136","Bonds held by - Public sector insurers, pension and provident funds","BS122118","Bonds held by - Public Investment Corporation","BS1318","Share Capital - Public Investment Corporation"]
["RE11225","Non-tax revenue n.e.c.","EX111221","Goods and services - Other goods and services - Administrative fees","BS1112115","Current Investments - Investment in promissory notes - Public Investment Corporation","BS112111152","Non-financial assets - Carrying value of assets - Intangible non-produced assets - foreign","BS12137","Bonds held by - Other public financial enterprises","BS122119","Bonds held by - Public non-financial enterprises","BS1319","Share Capital - Public non-financial enterprises"]
["RE1131","Interest","EX111222","Goods and services - Other goods and services - Advertising","BS1112116","Current Investments - Investment in promissory notes - Public non-financial enterprises","BS112111161","Non-financial assets - Carrying value of assets - Land - Domestic","BS12138","Bonds held by - Public Investment Corporation","BS122120","Bonds held by - National government","BS1320","Share Capital - National government"]
["RE1132","Dividends","EX111223","Goods and services - Other goods and services - Minor assets","BS1112117","Current Investments - Investment in promissory notes - National government","BS112111162","Non-financial assets - Carrying value of assets - Land - foreign","BS12139","Bonds held by - Public non-financial enterprises","BS122121","Bonds held by - Extra-budgetary institutions, institutions of higher learning","BS1321","Share Capital - Extra-budgetary institutions, institutions of higher learning"]
["RE1133","Withdrawals from income of quasi-corporations","EX111224","Goods and services - Other goods and services - Audit costs: External","BS1112118","Current Investments - Investment in promissory notes - Extra-budgetary institutions, institutions of higher learning","BS112111171","Non-financial assets - Carrying value of assets - Non-residential buildings - Domestic","BS12140","Bonds held by - National government","BS122122","Bonds held by - Social security funds","BS1322","Share Capital - Social security funds"]
["RE1134","Property income attributed to insurance policyholders","EX111225","Goods and services - Other goods and services - Bursaries: Employees","BS1112119","Current Investments - Investment in promissory notes - Social security funds","BS112111172","Non-financial assets - Carrying value of assets - Non-residential buildings - foreign","BS12141","Bonds held by - Extra-budgetary institutions, institutions of higher learning","BS122123","Bonds held by - Provincial governments","BS1323","Share Capital - Provincial governments"]
["RE1135","Rent on non-produced assets (Land)","EX111226","Goods and services - Other goods and services - Catering: Internal activities","BS1112120","Current Investments - Investment in promissory notes - Banks and mutual banks","BS112111181","Non-financial assets - Carrying value of assets - Other fixed asstes - Domestic","BS12142","Bonds held by - Social security funds","BS122124","Bonds held by - Local governments","BS1324","Share Capital - Local governments"]
["RE11421111","Grants - From general government units - National government - Budget allocation from executive authority - Current","EX111227","Goods and services - Other goods and services - Communication (G&S)","BS1112121","Current Investments - Investment in promissory notes - Other private-sector financial institutions","BS112111182","Non-financial assets - Carrying value of assets - Other fixed asstes - foreign","BS12143","Bonds held by - Provincial governments","BS122125","Bonds held by - Banks and mutual banks","BS1325","Share Capital - Banks and mutual banks"]
["RE11421112","Grants - From general government units - National government - Budget allocation from executive authority - Capital","EX111228","Goods and services - Other goods and services - Computer services","BS1112122","Current Investments - Investment in promissory notes - Private-sector non-financial corporation","BS112111191","Non-financial assets - Carrying value of assets - Other inventories - Domestic","BS12144","Bonds held by - Local governments","BS122126","Bonds held by - Private sector insurers","BS1326","Share Capital - Private sector insurers"]
["RE11421121","Grants - From general government units - National government - Other government departments - Current","EX111229","Goods and services - Other goods and services - Consultants: Business and advisory services","BS1112123","Current Investments - Investment in promissory notes - Foreign sector","BS112111192","Non-financial assets - Carrying value of assets - Other inventories - foreign","BS12145","Bonds held by - Banks and mutual banks","BS122127","Bonds held by - Private pension and provident funds","BS1327","Share Capital - Private pension and provident funds"]
["RE11421122","Grants - From general government units - National government - Other government departments - Capital","EX1112301","Goods and services - Other goods and services - Infrastructure and planning services - Maintenance and repairs: Buildings:  Consultants","BS11121211","Current Investments - Investiments in negotiable certificates of deposits (NCDs) - Domestic","BS112111121","Non-financial assets - Carrying value of assets - Other machinery and equipment - Domestic","BS12146","Bonds held by - Private sector insurers","BS122128","Bonds held by - Money-market unit trusts","BS1328","Share Capital - Money-market unit trusts"]
["RE11421211","Grants - From general government units - Extra-budgetary institutions - Departmental agencies and accounts - Current","EX1112302","Goods and services - Other goods and services - Infrastructure and planning services - Maintenance and repairs: Other fixed structures:  Consultants","BS11121212","Current Investments - Investiments in negotiable certificates of deposits (NCDs) - Foreign","BS112111122","Non-financial assets - Carrying value of assets - Other machinery and equipment - foreign","BS12147","Bonds held by - Private pension and provident funds","BS122129","Bonds held by - Non-money market unit trusts","BS1329","Share Capital - Non-money market unit trusts"]
["RE11421212","Grants - From general government units - Extra-budgetary institutions - Departmental agencies and accounts - Capital","EX1112303","Goods and services - Other goods and services - Infrastructure and planning services - Other","BS11121311","Current Investments - Investment in property unit trusts - Domestic","BS1121111211","Non-financial assets - Carrying value of assets - Other naturally occurring assets - Domestic","BS12148","Bonds held by - Money-market unit trusts","BS122130","Bonds held by - Other private-sector financial institutions","BS1330","Share Capital - Other private-sector financial institutions"]
["RE11421221","Grants - From general government units - Extra-budgetary institutions - Higher education institutions - Current","EX111231","Goods and services - Other goods and services - Laboratory services","BS11121312","Current Investments - Investment in property unit trusts - Foreign","BS1121111222","Non-financial assets - Carrying value of assets - Other naturally occurring assets - foreign","BS12149","Bonds held by - Non-money market unit trusts","BS122131","Bonds held by - Private sector nonfinancial corporations","BS1331","Share Capital - Private sector nonfinancial corporations"]
["RE11421222","Grants - From general government units - Extra-budgetary institutions - Higher education institutions - Capital","EX111232","Goods and services - Other goods and services - Legal services (G&S)","BS11121411","Current Investments - Investments in money-market unit trusts - Domestic","BS1121111311","Non-financial assets - Carrying value of assets - Other strucutres - Domestic","BS12150","Bonds held by - Other private-sector financial institutions","BS122132","Bonds held by - Household sector","BS1332","Share Capital - Household sector"]
["RE1142131","Grants - From general government units - Provincial governments - Current","EX111233","Goods and services - Other goods and services - Science and technological services","BS11121412","Current Investments - Investments in money-market unit trusts - Foreign","BS1121111322","Non-financial assets - Carrying value of assets - Other strucutres - foreign","BS12151","Bonds held by - Private sector nonfinancial corporations","BS122133","Bonds held by - Foreign banks","BS1333","Share Capital - Foreign banks"]
["RE1142132","Grants - From general government units - Provincial governments - Capital","EX1112341","Goods and services - Other goods and services - Contractors - Maintenance and repairs of other fixed structures","BS11121511","Current Investments - Investments in other non-money-market unit trusts - Domestic","BS1121111411","Non-financial assets - Carrying value of assets - Strategic stocks - Domestic","BS12152","Bonds held by - Household sector","BS122134","Bonds held by - Other foreign financial corporations","BS1334","Share Capital - Other foreign financial corporations"]
["RE1142141","Grants - From general government units - Local governments - Current","EX1112342","Goods and services - Other goods and services - Contractors - Maintenance and repairs of other machinery and equipment","BS11121512","Current Investments - Investments in other non-money-market unit trusts - Foreign","BS1121111422","Non-financial assets - Carrying value of assets - Strategic stocks - foreign","BS12153","Bonds held by - Foreign banks","BS122135","Bonds held by - Foreign non-financial corporate sector","BS1335","Share Capital - Foreign non-financial corporate sector"]
["RE1142142","Grants - From general government units - Local governments - Capital","EX1112343","Goods and services - Other goods and services - Contractors - Maintenance and repairs of heritage buildings","BS11121611","Current Investments - Current Investments - Call Investments - Domestic","BS1121111511","Non-financial assets - Carrying value of assets - Subsoil assets - Domestic","BS12154","Bonds held by - Other foreign financial corporations","BS122136","Bonds held by - Foreign governments","BS1336","Share Capital - Foreign governments"]
["RE1142151","Grants - From general government units - Non-profit institutions - Current","EX1112344","Goods and services - Other goods and services - Contractors - Maintenance and repairs of other heritage fixed structures","BS11121612","Current Investments - Current Investments - Call Investments - Foreign","BS1121111522","Non-financial assets - Carrying value of assets - Subsoil assets - foreign","BS12155","Bonds held by - Foreign non-financial corporate sector","BS122137","Bonds held by - International organisations","BS1337","Share Capital - International organisations"]
["RE1142152","Grants - From general government units - Non-profit institutions - Capital","EX1112345","Goods and services - Other goods and services - Contractors - Other","BS11132","Loans - Other public financial enterprises","BS1121111611","Non-financial assets - Carrying value of assets - Transport equipment - Domestic","BS12156","Bonds held by - Foreign governments","BS122138","Bonds held by - Other non-residents","BS1338","Share Capital - Other non-residents"]
["RE1142161","Grants - From general government units - Social Security Funds (non- contributory ) - Current","EX111235","Goods and services - Other goods and services - Agency and support/outsourced services","BS11133","Loans - Public non-financial enterprises","BS1121111622","Non-financial assets - Carrying value of assets - Transport equipment - foreign","BS12157","Bonds held by - International organisations","BS1221211","Provisions - Provision for rehabilitation of landfill sites","BS13211","Preference shares held by - Preference shares held"]
["RE1142162","Grants - From general government units - Social Security Funds (non- contributory ) - Capital","EX111236","Goods and services - Other goods and services - Entertainment","BS11134","Loans - National government","BS1121111711","Non-financial assets - Carrying value of assets - Valuables - Domestic","BS12158","Bonds held by - Other non-residents","BS1221212","Provisions - Provision for long-service awards","BS13212","Preference shares held by - Public financial corporate sector"]
["RE114221","Grants - Foreign governments - Current","EX111237","Goods and services - Other goods and services - Fleet services (including government motor transport)","BS11135","Loans - Extra-budgetary institutions, institutions of higher learning","BS1121111722","Non-financial assets - Carrying value of assets - Valuables - foreign","BS121411","Provisions - Retentions ","BS1221213","Provisions - Other provisions","BS13213","Preference shares held by - Public non-financial corporate sector"]
["RE114222","Grants - Foreign governments - Capital","EX111238","Goods and services - Other goods and services - Housing","BS11136","Loans - Social security funds","BS1121111811","Non-financial assets - Carrying value of assets - Biological and cultivated assets - Domestic","BS121412","Provisions - Staff leave accrual","BS12213","Deferred income","BS13214","Preference shares held by - Private financial corporate sector"]
["RE114231","Grants - Local non governments donors - Current","EX111239","Goods and services - Other goods and services - Inventory: Clothing material and accessories","BS11137","Loans - Provincial governments","BS1121111822","Non-financial assets - Carrying value of assets - Biological and cultivated assets - foreign","BS121413","Provisions - Performance bonus ","BS12214","Deferred tax liability","BS13215","Preference shares held by - Private non-financial corporate sector"]
["RE114232","Grants - Local non governments donors - Capital","EX111240","Goods and services - Other goods and services - Inventory: Farming supplies","BS11138","Loans - Local governments","BS1121122","Trade and other receivables due by - South African Reserve Bank","BS121414","Provisions - Provision for leave","BS12215","Defined benefit plan obligations","BS13216","Preference shares held by - Foreign sector"]
["RE114241","Grants - International organisations donors - Current","EX111241","Goods and services - Other goods and services - Inventory: Food and food supplies","BS11139","Loans - Other foreign financial corporations","BS1121123","Trade and other receivables due by - Postbank","BS121415","Provisions - Current portion of Long Service Awards ","BS122162","Deposits received from - South African Reserve Bank","BS133","Accumulated surplus / (deficit)"]
["RE114242","Grants - International organisations donors - Capital","EX111242","Goods and services - Other goods and services - Inventory: Fuel, oil and gas","BS11140","Loans - Private-sector non-financial corporation","BS1121124","Trade and other receivables due by - Land Bank","BS121416","Provisions - Current portion of Rehabilitation of Landfill sites","BS122163","Deposits received from - Corporation for Public Deposits (CPD)","BS134","Insurance technical reserves"]
["RE114131","Grants - Other transfers - Current","EX111273","Goods and services - Other goods and services - Inventory: Learner and teacher support material","BS11141","Loans - Household sector","BS1121125","Trade and other receivables due by - Other public financial enterprises","BS121417","Provisions - Current portion of Other Non-Current Provisions","BS122164","Deposits received from - Postbank","BS1351","Reserves - Cash reserves"]
["RE114132","Grants - Other transfers - Capital","EX111243","Goods and services - Other goods and services - Inventory: Materials and supplies","BS11142","Loans - Foreign sector","BS1121126","Trade and other receivables due by - Public Investment Corporation","BS121418","Provisions - Other provisions","BS122165","Deposits received from - Land Bank","BS1352","Reserves - Non-cash reserves"]
["RE116","Outside shareholders Interest","EX111244","Goods and services - Other goods and services - Inventory: Medical supplies","BS1114","Accrued interest","BS1121127","Trade and other receivables due by - Public non-financial enterprises","BS1215","Deferred income","BS122166","Deposits received from - Public sector insurers, pension and provident funds","BS1353","Reserves - Reserves - Other Reserves"]
["RE115","Tax Benefit","EX111245","Goods and services - Other goods and services - Inventory: Medicine","BS1115","Defined benefit plan assets","BS1121128","Trade and other receivables due by - National government","BS1216","Deferred tax liability","BS122167","Deposits received from - Other public financial enterprises","BS136","Capital fund/ Deferred government grant"]
["RE114131",null,"EX111246","Goods and services - Other goods and services - Medsas inventory interface","BS1116","Non-current assets held for sale","BS1121129","Trade and other receivables due by - Extra-budgetary institutions, institutions of higher learning","BS1217","Defined benefit plan obligations","BS122168","Deposits received from - Public Investment Corporation","BS137","Capitalised value of pensions (for Comp Fund only)"]
["RE114132",null,"EX111247","Goods and services - Other goods and services - Inventory: Other supplies","BS11172","Transferrable deposits with - Corporation for Public Deposits (CPD)","BS1121130","Trade and other receivables due by - Social security funds","BS12182","Deposits received from - South African Reserve Bank","BS122169","Deposits received from - Public non-financial enterprises","BS138","Minority Interest B/S"]
["RE116",null,"EX111248","Goods and services - Other goods and services - Consumable supplies","BS11173","Transferrable deposits with - Postbank","BS1121131","Trade and other receivables due by - Provincial governments","BS12183","Deposits received from - Corporation for Public Deposits (CPD)","BS122170","Deposits received from - National government"]
["RE115",null,"EX111249","Goods and services - Other goods and services - Consumables: Stationery, printing and office supplies","BS11174","Transferrable deposits with - Land Bank","BS1121132","Trade and other receivables due by - Local governments","BS12184","Deposits received from - Postbank","BS122171","Deposits received from - Extra-budgetary institutions, institutions of higher learning"]
[null,null,"EX111250","Goods and services - Other goods and services - Operating leases","BS11175","Transferrable deposits with - Banks and mutual banks","BS1121133","Trade and other receivables due by - Banks and mutual banks","BS12185","Deposits received from - Land Bank","BS122172","Deposits received from - Social security funds"]
[null,null,"EX111251","Goods and services - Other goods and services - Rental and hiring","BS11176","Transferrable deposits with - Foreign banks","BS1121134","Trade and other receivables due by - Other private-sector financial institutions","BS12186","Deposits received from - Public sector insurers, pension and provident funds","BS122173","Deposits received from - Provincial governments"]
[null,null,"EX111252","Goods and services - Other goods and services - Property payments","BS11182","Other deposits - Corporation for Public Deposits (CPD)","BS1121135","Trade and other receivables due by - Private-sector non-financial corporation","BS12187","Deposits received from - Other public financial enterprises","BS122174","Deposits received from - Local governments"]
[null,null,"EX111253","Goods and services - Other goods and services - Transport provided: Internal activities","BS11183","Other deposits - Postbank","BS1121136","Trade and other receivables due by - Household sector","BS12188","Deposits received from - Public Investment Corporation","BS122175","Deposits received from - Banks and mutual banks"]
[null,null,"EX111254","Goods and services - Other goods and services - Travel and subsistence","BS11184","Other deposits - Land Bank","BS1121137","Trade and other receivables due by - Foreign sector","BS12189","Deposits received from - Public non-financial enterprises","BS122176","Deposits received from - Private sector insurers"]
[null,null,"EX111255","Goods and services - Other goods and services - Training and development","BS11185","Other deposits - Other public financial enterprises","BS11211312","Trade credit and advances due by - South African Reserve Bank","BS12190","Deposits received from - National government","BS122177","Deposits received from - Private pension and provident funds"]
[null,null,"EX111256","Goods and services - Other goods and services - Operating payments","BS11186","Other deposits - Public Investment Corporation","BS11211313","Trade credit and advances due by - Postbank","BS12191","Deposits received from - Extra-budgetary institutions, institutions of higher learning","BS122178","Deposits received from - Other private-sector financial institutions"]
[null,null,"EX111257","Goods and services - Other goods and services - Venues and facilities","BS11187","Other deposits - Banks and mutual banks","BS11211314","Trade credit and advances due by - Land Bank","BS12192","Deposits received from - Social security funds","BS122179","Deposits received from - Private sector nonfinancial corporations"]
[null,null,"EX1113","Depreciation and Amortisation","BS11188","Other deposits - Other private-sector financial institutions","BS11211315","Trade credit and advances due by - Other public financial enterprises","BS12193","Deposits received from - Provincial governments","BS122180","Deposits received from - Household sector"]
[null,null,"EX11161","Interest - To non-residents","BS11189","Other deposits - Foreign sector","BS11211316","Trade credit and advances due by - Public Investment Corporation","BS12194","Deposits received from - Local governments","BS122181","Deposits received from - Foreign banks"]
[null,null,"EX111621","Interest - To residents other than government - Private-sector financial institutions","BS11191","Treasury bills - Domestic","BS11211317","Trade credit and advances due by - Public non-financial enterprises","BS12195","Deposits received from - Banks and mutual banks","BS122182","Deposits received from - Other foreign financial corporations"]
[null,null,"EX111622","Interest - To residents other than government - Private-sector non-financial corporations","BS11192","Treasury bills - foreign","BS11211318","Trade credit and advances due by - National government","BS12196","Deposits received from - Private sector insurers","BS122183","Deposits received from - Foreign non-financial corporate sector"]
[null,null,"EX111623","Interest - To residents other than government - Other residents","BS11202","Bonds issued by - South African Reserve Bank","BS11211319","Trade credit and advances due by - Extra-budgetary institutions, institutions of higher learning","BS12197","Deposits received from - Private pension and provident funds","BS122184","Deposits received from - Foreign governments"]
[null,null,"EX111631","Interest - To public sector - National government","BS11203","Bonds issued by - Corporation for Public Deposits (CPD)","BS11211320","Trade credit and advances due by - Social security funds","BS12198","Deposits received from - Other private-sector financial institutions","BS122185","Deposits received from - International organisations"]
[null,null,"EX111632","Interest - To public sector - Extra-budgetary institutions","BS11204","Bonds issued by - Postbank","BS11211321","Trade credit and advances due by - Provincial governments","BS12199","Deposits received from - Private sector nonfinancial corporations","BS122186","Deposits received from - Other non-residents"]
[null,null,"EX111633","Interest - To public sector - Social security funds","BS11205","Bonds issued by - Land Bank","BS11211322","Trade credit and advances due by - Local governments","BS12200","Deposits received from - Household sector","BS1221711","Derivatives financial instruments - Domestic"]
[null,null,"EX111634","Interest - To public sector - Provicial governmements","BS11206","Bonds issued by - Other public financial enterprises","BS11211323","Trade credit and advances due by - Banks and mutual banks","BS12201","Deposits received from - Foreign banks","BS1221712","Derivatives financial instruments - Foreign"]
[null,null,"EX111635","Interest - To public sector - Local governments","BS11207","Bonds issued by - Public Investment Corporation","BS11211324","Trade credit and advances due by - Other private-sector financial institutions","BS12202","Deposits received from - Other foreign financial corporations","BS12218","Finance lease obligations"]
[null,null,"EX111636","Interest - To public sector - Public financial enterprises","BS11208","Bonds issued by - Public non-financial enterprises","BS11211325","Trade credit and advances due by - Private-sector non-financial corporation","BS12203","Deposits received from - Foreign non-financial corporate sector","BS12219","Operating Lease Liability"]
[null,null,"EX111637","Interest - To public sector - Public fnon-inancial enterprises","BS11209","Bonds issued by - National government","BS11211326","Trade credit and advances due by - Household sector","BS12204","Deposits received from - Foreign governments","BS12220","Financial liabilities"]
[null,null,"EX11164","Dividends","BS11210","Bonds issued by - Extra-budgetary institutions, institutions of higher learning","BS11211327","Trade credit and advances due by - Foreign sector","BS12205","Deposits received from - International organisations","BS122212","Long-term borrowings - Public sector insurers, pension and provident funds"]
[null,null,"EX11165","Rent on non-produced assets (land)","BS11211","Bonds issued by - Social security funds","BS1121141","Non Current Assets Held for Sale - Property, plant and equipment","BS12206","Deposits received from - Other non-residents","BS122213","Long-term borrowings - Other public financial enterprises"]
[null,null,"EX11166","Withdrawals from income of quasi-corporations","BS11212","Bonds issued by - Local governments","BS1121142","Non Current Assets Held for Sale - Investment property","BS121911","Derivatives financial instruments - Domestic","BS122214","Long-term borrowings - Public Investment Corporation"]
[null,null,"EX11167","Realised losses","BS11213","Bonds issued by - Banks and mutual banks","BS1121143","Non Current Assets Held for Sale - Other assets","BS121912","Derivatives financial instruments - Foreign","BS122215","Long-term borrowings - Public non-financial enterprises"]
[null,null,"EX11168","Unrealised losses","BS11214","Bonds issued by - Other private-sector financial institutions","BS1121144","Non Current Assets Held for Sale - Investment property at cost","BS1220","Dividends payable","BS122216","Long-term borrowings - National government"]
[null,null,"EX11441311","Grants - To general government units - National departments - Current","BS11215","Bonds issued by - Private sector nonfinancial corporations","BS112115","Non Current Finance Lease Receivable","BS1221","Finance lease obligations","BS122217","Long-term borrowings - Extra-budgetary institutions, institutions of higher learning"]
[null,null,"EX11441312","Grants - To general government units - National departments - Capital","BS11216","Bonds issued by - Foreign banks","BS1121161","Non Current Investments - Fixed Deposits","BS1222","Current Portion of Operating Lease Liability","BS122218","Long-term borrowings - Social security funds"]
[null,null,"EX11441321","Grants - To general government units - Provinces - Current","BS11217","Bonds issued by - Other foreign financial corporations","BS1121162","Non Current Investments - Listed Investments","BS1223","Financial liabilities","BS122219","Long-term borrowings - Provincial governments"]
[null,null,"EX11441322","Grants - To general government units - Provinces - Capital","BS11218","Bonds issued by - Foreign non-financial corporate sector","BS1121163","Non Current Investments - Other Investments","BS1224","Liabilities directly associated with non current assets classified as held for sale","BS122220","Long-term borrowings - Local governments"]
[null,null,"EX11441331","Grants - To general government units - To higher education institutions - Current","BS11219","Bonds issued by - Foreign governments","BS1121164","Non Current Investments - Debt securities","BS12252","Current portion of Long-term borrowings - Public sector insurers, pension and provident funds","BS122221","Long-term borrowings - Banks and mutual banks"]
[null,null,"EX11441332","Grants - To general government units - To higher education institutions - Capital","BS11220","Bonds issued by - International organisations","BS1121171","Investment Property - Cost","BS12253","Current portion of Long-term borrowings - Other public financial enterprises","BS122222","Long-term borrowings - Private sector insurers"]
[null,null,"EX11441341","Grants - To general government units - To other public entities - Current","BS11221","Bonds issued by - Other non-residents","BS1121172","Investment Property - Accumulated Depreciation","BS12254","Current portion of Long-term borrowings - Public Investment Corporation","BS122223","Long-term borrowings - Private pension and provident funds"]
[null,null,"EX11441342","Grants - To general government units - To other public entities - Capital","BS1121","Financial instruments","BS1121173","Investment Property - Accumulated Impairment","BS12255","Current portion of Long-term borrowings - Public non-financial enterprises","BS122224","Long-term borrowings - Other private-sector financial institutions"]
[null,null,"EX11441351","Grants - To general government units - Social security funds - Current","BS1122","Financial assets - current","BS1121174","Investment Property - Investment Property at Fair Value","BS12256","Current portion of Long-term borrowings - National government","BS122225","Long-term borrowings - Private sector nonfinancial corporations"]
[null,null,"EX11441352","Grants - To general government units - Social security funds - Capital","BS11231","Other Current Financial Assets - Finance lease receivables","BS1121181","Non Current Receivables - Staff loans","BS12257","Current portion of Long-term borrowings - Extra-budgetary institutions, institutions of higher learning","BS122226","Long-term borrowings - Household sector"]
[null,null,"EX11441361","Grants - To general government units - Provincial government - Current","BS11232","Other Current Financial Assets - Properties in possession","BS1121182","Non Current Receivables - Other non-current receivables","BS12258","Current portion of Long-term borrowings - Social security funds","BS122227","Long-term borrowings - Foreign banks"]
[null,null,"EX11441362","Grants - To general government units - Provincial government - Capital","BS11233","Other Current Financial Assets - Other assets","BS1121183","Non Current Receivables - Car loans","BS12259","Current portion of Long-term borrowings - Provincial governments","BS122228","Long-term borrowings - Other foreign financial corporations"]
[null,null,"EX11441371","Grants - To general government units - Local government - Current","BS1124","Current Assets classified as held for sale","BS1121191","Investment in Companies -  Investment in Subsidiaries","BS12260","Current portion of Long-term borrowings - Local governments","BS122229","Long-term borrowings - Foreign non-financial corporate sector"]
[null,null,"EX11441372","Grants - To general government units - Local government - Capital","BS11251","Inventory - Consumable stores","BS1121192","Investment in Companies -  Investment in Joint Ventures","BS12261","Current portion of Long-term borrowings - Banks and mutual banks","BS122230","Long-term borrowings - Foreign governments"]
[null,null,"EX1144138","Grants - To foreign governments   - Current","BS11252","Inventory -  Raw Materials","BS1121193","Investment in Companies -  Investment in Associates","BS12262","Current portion of Long-term borrowings - Private sector insurers","BS122231","Long-term borrowings - International organisations"]
[null,null,"EX1144139","Grants - To foreign governments   - Capital","BS11253","Inventory - Work in Progress","BS112120","Other Non Current Financial Assets","BS12263","Current portion of Long-term borrowings - Private pension and provident funds","BS122232","Long-term borrowings - Other non-residents"]
[null,null,"EX1144140","Grants - To international organisations  - Current","BS11254","Inventory - Finished Goods","BS1121211","Derivatives financial instruments - Domestic","BS12264","Current portion of Long-term borrowings - Other private-sector financial institutions","BS12222","Managed funds"]
[null,null,"EX1144141","Grants - To international organisations  - Capital","BS11255","Inventory - Maintenance materials","BS1121212","Derivatives financial instruments - foreign","BS12265","Current portion of Long-term borrowings - Private sector nonfinancial corporations","BS1222312","Mortgage loans received from - Postbank"]
[null,null,"EX11441421","Public corporations and private enterprises (subsidies and other transfers) - Public corporations - Financial - Current","BS11256","Inventory - Spare parts","BS11212211","Non current Investments - Investiments in negotiable certificates of deposits (NCDs) - Domestic","BS12266","Current portion of Long-term borrowings - Household sector","BS1222313","Mortgage loans received from - Land Bank"]
[null,null,"EX11441422","Public corporations and private enterprises (subsidies and other transfers) - Public corporations - Financial - Capital","BS11257","Inventory - Other goods held for resale","BS11212212","Non current Investments - Investiments in negotiable certificates of deposits (NCDs) - Foreign","BS12267","Current portion of Long-term borrowings - Foreign banks","BS1222314","Mortgage loans received from - Other public financial enterprises"]
[null,null,"EX11441431","Public corporations and private enterprises (subsidies and other transfers) - Public corporations - Non-financial - Current","BS11262","Trade and other receivables due by - South African Reserve Bank","BS11212222","Non current Investments - Investment in promissory notes - Postbank","BS12268","Current portion of Long-term borrowings - Other foreign financial corporations","BS1222315","Mortgage loans received from - Banks and mutual banks"]
[null,null,"EX11441432","Public corporations and private enterprises (subsidies and other transfers) - Public corporations - Non-financial - Capital","BS11263","Trade and other receivables due by - Land Bank","BS11212223","Non current Investments - Investment in promissory notes - Land Bank","BS12269","Current portion of Long-term borrowings - Foreign non-financial corporate sector","BS1222316","Mortgage loans received from - Private sector insurers"]
[null,null,"EX1144144","Private enterprises - Financial","BS11264","Trade and other receivables due by - Other public financial enterprises","BS11212224","Non current Investments - Investment in promissory notes - Other public financial enterprises","BS12270","Current portion of Long-term borrowings - Foreign governments","BS1222317","Mortgage loans received from - Other private-sector financial institutions"]
[null,null,"EX1144145","Private enterprises - Non-financial","BS11265","Trade and other receivables due by - Public Investment Corporation","BS11212225","Non current Investments - Investment in promissory notes - Public Investment Corporation","BS12271","Current portion of Long-term borrowings - International organisations","BS1222318","Mortgage loans received from - Foreign banks"]
[null,null,"EX1144148","Households - Social benefits - Employer social benefits in cash","BS11266","Trade and other receivables due by - National government","BS11212226","Non current Investments - Investment in promissory notes - Public non-financial enterprises","BS12272","Current portion of Long-term borrowings - Other non-residents","BS1222319","Mortgage loans received from - Other foreign financial corporations"]
[null,null,"EX1144149","Households - Social benefits - Employer social benefits in kind","BS11267","Trade and other receivables due by - Extra-budgetary institutions, institutions of higher learning","BS11212227","Non current Investments - Investment in promissory notes - National government","BS1226","Other liabilities","BS1222320","Mortgage loans received from - Foreign non-financial corporate sector"]
[null,null,"EX1144150","Households - Social benefits - Actuarial shortages in respect of pension and other retirement benefits schemes","BS11268","Trade and other receivables due by - Provincial governments","BS11212228","Non current Investments - Investment in promissory notes - Extra-budgetary institutions, institutions of higher learning","BS122712","Promisory notes held by - South African Reserve Bank","BS1222321","Mortgage loans received from - Foreign governments"]
[null,null,"EX114419","Households - Other transfers to households","BS11269","Trade and other receivables due by - Banks and mutual banks","BS11212229","Non current Investments - Investment in promissory notes - Social security funds","BS122713","Promisory notes held by - Corporation for Public Deposits (CPD)","BS1222322","Mortgage loans received from - International organisations"]
[null,null,"EX113","Outside shareholders Interest","BS11270","Trade and other receivables due by - Other private-sector financial institutions","BS11212230","Non current Investments - Investment in promissory notes - Banks and mutual banks","BS122714","Promisory notes held by - Postbank","BS1222323","Mortgage loans received from - Other non-residents"]
[null,null,"EX112","Tax payment","BS11271","Trade and other receivables due by - Private-sector non-financial corporation","BS11212231","Non current Investments - Investment in promissory notes - Other private-sector financial institutions","BS122715","Promisory notes held by - Land Bank","BS12224","NCL Financial instruments"]
[null,null,"EX11441421",null,"BS11272","Trade and other receivables due by - Household sector","BS11212232","Non current Investments - Investment in promissory notes - Private-sector non-financial corporation","BS122716","Promisory notes held by - Public sector insurers, pension and provident funds","BS122252","Promisory notes held by - South African Reserve Bank"]
[null,null,"EX11441422",null,"BS11273","Trade and other receivables due by - Foreign sector","BS11212233","Non current Investments - Investment in promissory notes - Foreign sector","BS122717","Promisory notes held by - Other public financial enterprises","BS122253","Promisory notes held by - Corporation for Public Deposits (CPD)"]
[null,null,"EX11441431",null,"BS112712","Trade credit and advances due by - South African Reserve Bank","BS112122311","Non current Investments - Investment in property unit trusts - Domestic","BS122718","Promisory notes held by - Public Investment Corporation","BS122254","Promisory notes held by - Postbank"]
[null,null,"EX11441432",null,"BS112713","Trade credit and advances due by - Postbank","BS112122312","Non current Investments - Investment in property unit trusts - foreign","BS122719","Promisory notes held by - Public non-financial enterprises","BS122255","Promisory notes held by - Land Bank"]
[null,null,"EX1144144",null,"BS112714","Trade credit and advances due by - Land Bank","BS112122411","Non current Investments - Investments in money-market unit trusts - Domestic","BS122720","Promisory notes held by - National government","BS122256","Promisory notes held by - Public sector insurers, pension and provident funds"]
[null,null,"EX1144145",null,"BS112715","Trade credit and advances due by - National government","BS112122412","Non current Investments - Investments in money-market unit trusts - foreign","BS122721","Promisory notes held by - Extra-budgetary institutions, institutions of higher learning","BS122257","Promisory notes held by - Other public financial enterprises"]
[null,null,"EX1144148",null,"BS112716","Trade credit and advances due by - Provincial governments","BS112122511","Non current Investments - Investments in other non-money-market unit trusts - Domestic","BS122722","Promisory notes held by - Social security funds","BS122258","Promisory notes held by - Public Investment Corporation"]
[null,null,"EX1144149",null,"BS112717","Trade credit and advances due by - Local governments","BS112122512","Non current Investments - Investments in other non-money-market unit trusts - foreign","BS122723","Promisory notes held by - Provincial governments","BS122259","Promisory notes held by - Public non-financial enterprises"]
[null,null,"EX1144150",null,"BS112718","Trade credit and advances due by - Banks and mutual banks","BS1121232","Loans - Other public financial enterprises","BS122724","Promisory notes held by - Local governments","BS122260","Promisory notes held by - National government"]
[null,null,"EX114419",null,"BS112719","Trade credit and advances due by - Other private-sector financial institutions","BS1121233","Loans - Public non-financial enterprises","BS122725","Promisory notes held by - Banks and mutual banks","BS122261","Promisory notes held by - Extra-budgetary institutions, institutions of higher learning"]
[null,null,"EX113",null,"BS112720","Trade credit and advances due by - Private-sector non-financial corporation","BS1121234","Loans - National government","BS122726","Promisory notes held by - Private sector insurers","BS122262","Promisory notes held by - Social security funds"]
[null,null,"EX112",null,"BS112721","Trade credit and advances due by - Household sector","BS1121235","Loans - Extra-budgetary institutions, institutions of higher learning","BS122727","Promisory notes held by - Private pension and provident funds","BS122263","Promisory notes held by - Provincial governments"]
[null,null,null,null,"BS112722","Trade credit and advances due by - Foreign sector","BS1121236","Loans - Social security funds","BS122728","Promisory notes held by - Money-market unit trusts","BS122264","Promisory notes held by - Local governments"]
[null,null,null,null,"BS1128","Prepaid expenses","BS1121237","Loans - Provincial governments","BS122729","Promisory notes held by - Non-money market unit trusts","BS122265","Promisory notes held by - Banks and mutual banks"]
[null,null,null,null,"BS1129","Construction Contract Receivables","BS1121238","Loans - Local governments","BS122730","Promisory notes held by - Other private-sector financial institutions","BS122266","Promisory notes held by - Private sector insurers"]
[null,null,null,null,"BS1130","Current Portion of Non Current Receivables","BS1121239","Loans - Other foreign financial corporations","BS122731","Promisory notes held by - Private sector nonfinancial corporations","BS122267","Promisory notes held by - Private pension and provident funds"]
[null,null,null,null,"BS1131","Taxation Assets - VAT Receivable","BS1121240","Loans - Private-sector non-financial corporation","BS122732","Promisory notes held by - Household sector","BS122268","Promisory notes held by - Money-market unit trusts"]
[null,null,null,null,"BS1132","Taxation Assets - Income Tax Receivable","BS1121241","Loans - Household sector","BS122733","Promisory notes held by - Foreign banks","BS122269","Promisory notes held by - Non-money market unit trusts"]
[null,null,null,null,"BS11331","Derivatives financial instruments - Domestic","BS1121242","Loans - Foreign sector","BS122734","Promisory notes held by - Other foreign financial corporations","BS122270","Promisory notes held by - Other private-sector financial institutions"]
[null,null,null,null,"BS11332","Derivatives financial instruments - foreign","BS1121243","Loans - Defined benefit plan assets","BS122735","Promisory notes held by - Foreign non-financial corporate sector","BS122271","Promisory notes held by - Private sector nonfinancial corporations"]
[null,null,null,null,null,null,"BS1121244","Loans - Treasury bills","BS122736","Promisory notes held by - Foreign governments","BS122272","Promisory notes held by - Household sector"]
[null,null,null,null,null,null,"BS11212412","Bonds issued by - South African Reserve Bank","BS122737","Promisory notes held by - International organisations","BS122273","Promisory notes held by - Foreign banks"]
[null,null,null,null,null,null,"BS11212413","Bonds issued by - Corporation for Public Deposits (CPD)","BS122738","Promisory notes held by - Other non-residents","BS122274","Promisory notes held by - Other foreign financial corporations"]
[null,null,null,null,null,null,"BS11212414","Bonds issued by - Postbank","BS1228","VAT Payable","BS122275","Promisory notes held by - Foreign non-financial corporate sector"]
[null,null,null,null,null,null,"BS11212415","Bonds issued by - Land Bank","BS1229","Income Tax Payable","BS122276","Promisory notes held by - Foreign governments"]
[null,null,null,null,null,null,"BS11212416","Bonds issued by - Other public financial enterprises","BS123011","Trade and other payables - Public sector insurers, pension and provident funds","BS122277","Promisory notes held by - International organisations"]
[null,null,null,null,null,null,"BS11212417","Bonds issued by - Public Investment Corporation","BS123012","Trade and other payables - Other public financial enterprises","BS122278","Promisory notes held by - Other non-residents"]
[null,null,null,null,null,null,"BS11212418","Bonds issued by - Public non-financial enterprises","BS123013","Trade and other payables - Public Investment Corporation","BS1222612","Securities other than shares and bonds held by - South African Reserve Bank"]
[null,null,null,null,null,null,"BS11212419","Bonds issued by - National government","BS123014","Trade and other payables - Public non-financial enterprises","BS1222613","Securities other than shares and bonds held by - Corporation for Public Deposits (CPD)"]
[null,null,null,null,null,null,"BS11212420","Bonds issued by - Extra-budgetary institutions, institutions of higher learning","BS123015","Trade and other payables - National government","BS1222614","Securities other than shares and bonds held by - Postbank"]
[null,null,null,null,null,null,"BS11212421","Bonds issued by - Social security funds","BS123016","Trade and other payables - Extra-budgetary institutions, institutions of higher learning","BS1222615","Securities other than shares and bonds held by - Land Bank"]
[null,null,null,null,null,null,"BS11212422","Bonds issued by - Local governments","BS123017","Trade and other payables - Social security funds","BS1222616","Securities other than shares and bonds held by - Public sector insurers, pension and provident funds"]
[null,null,null,null,null,null,"BS11212423","Bonds issued by - Banks and mutual banks","BS123018","Trade and other payables - Provincial governments","BS1222617","Securities other than shares and bonds held by - Other public financial enterprises"]
[null,null,null,null,null,null,"BS11212424","Bonds issued by - Other private-sector financial institutions","BS123019","Trade and other payables - Local governments","BS1222618","Securities other than shares and bonds held by - Public Investment Corporation"]
[null,null,null,null,null,null,"BS11212425","Bonds issued by - Private sector nonfinancial corporations","BS123020","Trade and other payables - Banks and mutual banks","BS1222619","Securities other than shares and bonds held by - Public non-financial enterprises"]
[null,null,null,null,null,null,"BS11212426","Bonds issued by - Foreign banks","BS123021","Trade and other payables - Private sector insurers","BS1222620","Securities other than shares and bonds held by - National government"]
[null,null,null,null,null,null,"BS11212427","Bonds issued by - Other foreign financial corporations","BS123022","Trade and other payables - Private pension and provident funds","BS1222621","Securities other than shares and bonds held by - Extra-budgetary institutions, institutions of higher learning"]
[null,null,null,null,null,null,"BS11212428","Bonds issued by - Foreign non-financial corporate sector","BS123023","Trade and other payables - Other private-sector financial institutions","BS1222622","Securities other than shares and bonds held by - Social security funds"]
[null,null,null,null,null,null,"BS11212429","Bonds issued by - Foreign governments","BS123024","Trade and other payables - Private sector nonfinancial corporations","BS1222623","Securities other than shares and bonds held by - Provincial governments"]
[null,null,null,null,null,null,"BS11212430","Bonds issued by - International organisations","BS123025","Trade and other payables - Household sector","BS1222624","Securities other than shares and bonds held by - Local governments"]
[null,null,null,null,null,null,"BS11212431","Bonds issued by - Other non-residents","BS123026","Trade and other payables - Foreign banks","BS1222625","Securities other than shares and bonds held by - Banks and mutual banks"]
[null,null,null,null,null,null,"BS11212512","Financial instruments - Mortgage loans to - Other public financial enterprises","BS123027","Trade and other payables - Other foreign financial corporations","BS1222626","Securities other than shares and bonds held by - Private sector insurers"]
[null,null,null,null,null,null,"BS11212513","Financial instruments - Mortgage loans to - Public non-financial enterprises","BS123028","Trade and other payables - Foreign non-financial corporate sector","BS1222627","Securities other than shares and bonds held by - Private pension and provident funds"]
[null,null,null,null,null,null,"BS11212514","Financial instruments - Mortgage loans to - Other private-sector financial institutions","BS123029","Trade and other payables - Foreign governments","BS1222628","Securities other than shares and bonds held by - Money-market unit trusts"]
[null,null,null,null,null,null,"BS11212515","Financial instruments - Mortgage loans to - Private sector nonfinancial corporations","BS123030","Trade and other payables - International organisations","BS1222629","Securities other than shares and bonds held by - Non-money market unit trusts"]
[null,null,null,null,null,null,"BS11212516","Financial instruments - Mortgage loans to - Household sector","BS123031","Trade and other payables - Other non-residents","BS1222630","Securities other than shares and bonds held by - Other private-sector financial institutions"]
[null,null,null,null,null,null,"BS11212517","Financial instruments - Mortgage loans to - Foreign banks","BS123112","Trade credit and advances due to - Postbank","BS1222631","Securities other than shares and bonds held by - Private sector nonfinancial corporations"]
[null,null,null,null,null,null,"BS112125212","Financial instruments - Preference shares issued by - Public financial corporate sector","BS123113","Trade credit and advances due to - Land Bank","BS1222632","Securities other than shares and bonds held by - Household sector"]
[null,null,null,null,null,null,"BS112125213","Financial instruments - Preference shares issued by - Public non-financial corporate sector","BS123114","Trade credit and advances due to - Public sector insurers, pension and provident funds","BS1222633","Securities other than shares and bonds held by - Foreign banks"]
[null,null,null,null,null,null,"BS112125214","Financial instruments - Preference shares issued by - Private financial corporate sector","BS123115","Trade credit and advances due to - Other public financial enterprises","BS1222634","Securities other than shares and bonds held by - Other foreign financial corporations"]
[null,null,null,null,null,null,"BS112125215","Financial instruments - Preference shares issued by - Private non-financial corporate sector","BS123116","Trade credit and advances due to - Public Investment Corporation","BS1222635","Securities other than shares and bonds held by - Foreign non-financial corporate sector"]
[null,null,null,null,null,null,"BS112125216","Financial instruments - Preference shares issued by - Foreign sector","BS123117","Trade credit and advances due to - Public non-financial enterprises","BS1222636","Securities other than shares and bonds held by - Foreign governments"]
[null,null,null,null,null,null,"BS112125222","Financial instruments - Ordinary shares issued by - Postbank","BS123118","Trade credit and advances due to - National government","BS1222637","Securities other than shares and bonds held by - International organisations"]
[null,null,null,null,null,null,"BS112125223","Financial instruments - Ordinary shares issued by - Land Bank","BS123119","Trade credit and advances due to - Extra-budgetary institutions, institutions of higher learning","BS1222638","Securities other than shares and bonds held by - Other non-residents"]
[null,null,null,null,null,null,"BS112125224","Financial instruments - Ordinary shares issued by - Other public financial enterprises","BS123120","Trade credit and advances due to - Social security funds","BS12227","Other liabilities"]
[null,null,null,null,null,null,"BS112125225","Financial instruments - Ordinary shares issued by - Public non-financial enterprises","BS123121","Trade credit and advances due to - Provincial governments","BS12228","Grants and Receipts"]
[null,null,null,null,null,null,"BS112125226","Financial instruments - Ordinary shares issued by - Banks and mutual banks","BS123122","Trade credit and advances due to - Local governments","BS12229","Non Current Unspent Conditional Government Grants and Receipts"]
[null,null,null,null,null,null,"BS112125227","Financial instruments - Ordinary shares issued by - Private sector insurers","BS123123","Trade credit and advances due to - Banks and mutual banks","BS12230","Non Current Unspent Public Conditional Contributions and Receipts"]
[null,null,null,null,null,null,"BS112125228","Financial instruments - Ordinary shares issued by - Money-market unit trusts","BS123124","Trade credit and advances due to - Private sector insurers"]
[null,null,null,null,null,null,"BS112125229","Financial instruments - Ordinary shares issued by - Non-money market unit trusts","BS123125","Trade credit and advances due to - Private pension and provident funds"]
[null,null,null,null,null,null,"BS112125230","Financial instruments - Ordinary shares issued by - Other private-sector financial institutions","BS123126","Trade credit and advances due to - Other private-sector financial institutions"]
[null,null,null,null,null,null,"BS112125231","Financial instruments - Ordinary shares issued by - Private sector nonfinancial corporations","BS123127","Trade credit and advances due to - Private sector nonfinancial corporations"]
[null,null,null,null,null,null,"BS112125232","Financial instruments - Ordinary shares issued by - Foreign banks","BS123128","Trade credit and advances due to - Household sector"]
[null,null,null,null,null,null,"BS112125233","Financial instruments - Ordinary shares issued by - Other foreign financial corporations","BS123129","Trade credit and advances due to - Foreign banks"]
[null,null,null,null,null,null,"BS112125234","Financial instruments - Ordinary shares issued by - Foreign non-financial corporate sector","BS123130","Trade credit and advances due to - Other foreign financial corporations"]
[null,null,null,null,null,null,"BS112125235","Financial instruments - Ordinary shares issued by - Foreign governments","BS123131","Trade credit and advances due to - Foreign non-financial corporate sector"]
[null,null,null,null,null,null,"BS112125236","Financial instruments - Ordinary shares issued by - International organisations","BS123132","Trade credit and advances due to - Foreign governments"]
[null,null,null,null,null,null,"BS112125237","Financial instruments - Ordinary shares issued by - Other non-residents","BS123133","Trade credit and advances due to - International organisations"]
[null,null,null,null,null,null,"BS1121252312","Financial instruments - Securities other than shares and bonds issued by - South African Reserve Bank","BS123134","Trade credit and advances due to - Other non-residents"]
[null,null,null,null,null,null,"BS1121252313","Financial instruments - Securities other than shares and bonds issued by - Corporation for Public Deposits (CPD)","BS1232","Current Unspent Public Conditional Contributions and Receipts"]
[null,null,null,null,null,null,"BS1121252314","Financial instruments - Securities other than shares and bonds issued by - Postbank","BS1233","Current Unspent Conditional Government Grants and Receipts"]
[null,null,null,null,null,null,"BS1121252315","Financial instruments - Securities other than shares and bonds issued by - Land Bank"]
[null,null,null,null,null,null,"BS1121252316","Financial instruments - Securities other than shares and bonds issued by - Other public financial enterprises"]
[null,null,null,null,null,null,"BS1121252317","Financial instruments - Securities other than shares and bonds issued by - Public Investment Corporation"]
[null,null,null,null,null,null,"BS1121252318","Financial instruments - Securities other than shares and bonds issued by - Public non-financial enterprises"]
[null,null,null,null,null,null,"BS1121252319","Financial instruments - Securities other than shares and bonds issued by - National government"]
[null,null,null,null,null,null,"BS1121252320","Financial instruments - Securities other than shares and bonds issued by - Extra-budgetary institutions, institutions of higher learning"]
[null,null,null,null,null,null,"BS1121252321","Financial instruments - Securities other than shares and bonds issued by - Social security funds"]
[null,null,null,null,null,null,"BS1121252322","Financial instruments - Securities other than shares and bonds issued by - Local governments"]
[null,null,null,null,null,null,"BS1121252323","Financial instruments - Securities other than shares and bonds issued by - Banks and mutual banks"]
[null,null,null,null,null,null,"BS1121252324","Financial instruments - Securities other than shares and bonds issued by - Private pension and provident funds"]
[null,null,null,null,null,null,"BS1121252325","Financial instruments - Securities other than shares and bonds issued by - Other private-sector financial institutions"]
[null,null,null,null,null,null,"BS1121252326","Financial instruments - Securities other than shares and bonds issued by - Private sector nonfinancial corporations"]
[null,null,null,null,null,null,"BS1121252327","Financial instruments - Securities other than shares and bonds issued by - Foreign banks"]
[null,null,null,null,null,null,"BS1121252328","Financial instruments - Securities other than shares and bonds issued by - Other foreign financial corporations"]
[null,null,null,null,null,null,"BS1121252329","Financial instruments - Securities other than shares and bonds issued by - Foreign non-financial corporate sector"]
[null,null,null,null,null,null,"BS1121252330","Financial instruments - Securities other than shares and bonds issued by - Foreign governments"]
[null,null,null,null,null,null,"BS1121252331","Financial instruments - Securities other than shares and bonds issued by - International organisations"]
[null,null,null,null,null,null,"BS1121252332","Financial instruments - Securities other than shares and bonds issued by - Other non-residents"]
[null,null,null,null,null,null,"BS11212524","Insurance techinical reserves"]
[null,null,null,null,null,null,"BS1121261","Intangible Assets - Copy rights  "]
[null,null,null,null,null,null,"BS1121262","Intangible Assets - Internally Generated Software "]
[null,null,null,null,null,null,"BS1121263","Intangible Assets - Licenses "]
[null,null,null,null,null,null,"BS1121264","Intangible Assets - Servitudes "]
[null,null,null,null,null,null,"BS1121265","Intangible Assets - Patents and models "]
[null,null,null,null,null,null,"BS1121266","Intangible Assets - Trademarks "]
[null,null,null,null,null,null,"BS112127","Goodwill"]
[null,null,null,null,null,null,"BS112128","Deferred tax assets"]
[null,null,null,null,null,null,"BS112129","Other assets"]
[null,null,null,null,null,null,"BS112130","Fruitless and Wasteful Expenditure"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"RE111"]

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[null,null,null,null,null,null,"Financial",null,null,null,null,null,null,null,"Personnel"]
[null,null,null,null,null,null,"Revenue","Expenditure","Current Assets","Non-Current Assets","Current Liabilities","Non-Current Liabilities","Equity",null,null,"Category","Level","Salary Bands","Occupation type","Occupation","Components of Remuneration"]
["Item ID","Entity Size",null,null,null,null,{"$f":"ENT_QTR_Mapping!B1201","v":"Tax revenue"},{"$f":"ENT_QTR_Mapping!D1201","v":"Compensation of employees  - Wages and salaries - Wages and salaries in cash"},{"$f":"ENT_QTR_Mapping!F1201","v":"Cash and cash Equivalents - Cash on hand"},{"$f":"ENT_QTR_Mapping!H1201","v":"Non-financial assets - Carrying value of assets - Computer equipment - Domestic"},{"$f":"ENT_QTR_Mapping!J1201","v":"Bank Overdraft"},{"$f":"ENT_QTR_Mapping!L1201","v":"Bonds held by - South African Reserve Bank"},{"$f":"ENT_QTR_Mapping!N1201","v":"Share Capital - South African Reserve Bank"},null,null,{"$f":"Settings!AX17","v":"Permanent"},{"$f":"Settings!AY17","v":1},"≤137 682",{"$f":"Settings!BA17","v":"Executive Board Members"},{"$f":"Settings!BJ17","v":"Actors"},"Guaranteed package"]
["Financial Position",null,null,null,null,null,{"$f":"ENT_QTR_Mapping!B1202","v":"Sale of goods and services other than capital assets - Sales by market establishments"},{"$f":"ENT_QTR_Mapping!D1202","v":"Compensation of employees  - Wages and salaries - Wages and salaries in kind"},{"$f":"ENT_QTR_Mapping!F1202","v":"Cash and cash Equivalents - Cash at bank"},{"$f":"ENT_QTR_Mapping!H1202","v":"Non-financial assets - Carrying value of assets - Computer equipment - foreign"},{"$f":"ENT_QTR_Mapping!J1202","v":"Accrued interest"},{"$f":"ENT_QTR_Mapping!L1202","v":"Bonds held by - Corporation for Public Deposits (CPD)"},{"$f":"ENT_QTR_Mapping!N1202","v":"Share Capital - Corporation for Public Deposits (CPD)"},null,null,{"$f":"Settings!AX18","v":"Temporary/Contract"},{"$f":"Settings!AY18","v":2},"137 683 - 160 719",{"$f":"Settings!BA18","v":"Executive Management"},{"$f":"Settings!BJ18","v":"Adjudicators"},"Other"]
["BS11111",1,null,null,null,null,{"$f":"ENT_QTR_Mapping!B1203","v":"Sale of goods and services other than capital assets - Administration fees"},{"$f":"ENT_QTR_Mapping!D1203","v":"Compensation of employees  - Employer Social contributions - Actual social contributions"},{"$f":"ENT_QTR_Mapping!F1203","v":"Cash and cash Equivalents - Call deposits"},{"$f":"ENT_QTR_Mapping!H1203","v":"Non-financial assets - Carrying value of assets - Computer software - Domestic"},{"$f":"ENT_QTR_Mapping!J1203","v":"Bonds held by - South African Reserve Bank"},{"$f":"ENT_QTR_Mapping!L1203","v":"Bonds held by - Postbank"},{"$f":"ENT_QTR_Mapping!N1203","v":"Share Capital - Postbank"},null,null,null,{"$f":"Settings!AY19","v":3},"160 720 - 192 810",{"$f":"Settings!BA19","v":"Senior Management"},{"$f":"Settings!BJ19","v":"Administrative and related professionals"}]
["BS11112",1,null,null,null,null,{"$f":"ENT_QTR_Mapping!B1204","v":"Sale of goods and services other than capital assets - Other sales"},{"$f":"ENT_QTR_Mapping!D1204","v":"Compensation of employees  - Employer Social contributions - Imputed social contributions"},{"$f":"ENT_QTR_Mapping!F1204","v":"Cash and cash Equivalents - Equity Investments"},{"$f":"ENT_QTR_Mapping!H1204","v":"Non-financial assets - Carrying value of assets - Computer software - foreign"},{"$f":"ENT_QTR_Mapping!J1204","v":"Bonds held by - Corporation for Public Deposits (CPD)"},{"$f":"ENT_QTR_Mapping!L1204","v":"Bonds held by - Land Bank"},{"$f":"ENT_QTR_Mapping!N1204","v":"Share Capital - Land Bank"},null,null,null,{"$f":"Settings!AY20","v":4},"192 811 - 227 766",{"$f":"Settings!BA20","v":"Middle Management"},{"$f":"Settings!BJ20","v":"Agriculture related"}]
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[null,null,null,null,null,"Revenue generated by division"]
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[3,"RE114123",{"$f":"IF(SUM(H68:Q68)>1,1,0)","v":0},null,null,"Unallocable social security contributions",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"RE11421",0,null,null,"From general government units",null,{"$f":"SUM(H71,H78,H85,H88,H91,H94)","v":0},{"$f":"SUM(I71,I78,I85,I88,I91,I94)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE114211",0,null,null,"National government",null,{"$f":"SUM(H72,H75)","v":0},{"$f":"SUM(I72,I75)","v":0},{"$f":"SUM(J72,J75)","v":0},{"$f":"SUM(K72,K75)","v":0},0,0,0,0,0,0,null,0,0,0,0]
[1,"RE1142111",0,null,null,"Budget allocation from executive authority",null,{"$f":"SUM(H73:H74)","v":0},{"$f":"SUM(I73:I74)","v":0},{"$f":"SUM(J73:J74)","v":0},{"$f":"SUM(K73:K74)","v":0},0,0,0,0,0,0,null,0,0,0,0]
[1,"RE11421111",0,null,null,"Current",null,{"$f":"SUM(H148,H223,H298,H373,H448,H523,H598)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE11421112",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE1142112",0,null,null,"Other government departments",null,{"$f":"SUM(H76:H77)","v":0},{"$f":"SUM(I76:I77)","v":0},{"$f":"SUM(J76:J77)","v":0},{"$f":"SUM(K76:K77)","v":0},0,0,0,0,0,0,null,0,0,0,0]
[1,"RE11421121",0,null,null,"Current",null,{"$f":"SUM(H151,H226,H301,H376,H451,H526,H601)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE11421122",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE114212",0,null,null,"Extra-budgetary institutions",null,{"$f":"SUM(H79,H82)","v":0},{"$f":"SUM(I79,I82)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE1142121",0,null,null,"Departmental agencies and accounts",null,{"$f":"SUM(H80:H81)","v":0},{"$f":"SUM(I80:I81)","v":0},{"$f":"SUM(J80:J81)","v":0},{"$f":"SUM(K80:K81)","v":0},0,0,0,0,0,0,null,0,0,0,0]
[1,"RE11421211",0,null,null,"Current",null,{"$f":"SUM(H155,H230,H305,H380,H455,H530,H605)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE11421212",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE1142122",0,null,null,"Higher education institutions",null,{"$f":"SUM(H83:H84)","v":0},{"$f":"SUM(I83:I84)","v":0},{"$f":"SUM(J83:J84)","v":0},{"$f":"SUM(K83:K84)","v":0},0,0,0,0,0,0,null,0,0,0,0]
[1,"RE11421221",0,null,null,"Current",null,{"$f":"SUM(H158,H233,H308,H383,H458,H533,H608)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE11421222",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE114213",0,null,null,"Provincial governments",null,{"$f":"SUM(H86:H87)","v":0},{"$f":"SUM(I86:I87)","v":0},{"$f":"SUM(J86:J87)","v":0},{"$f":"SUM(K86:K87)","v":0},0,0,0,0,0,0,null,0,0,0,0]
[1,"RE1142131",0,null,null,"Current",null,{"$f":"SUM(H161,H236,H311,H386,H461,H536,H611)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE1142132",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE114214",0,null,null,"Local governments",null,{"$f":"SUM(H89:H90)","v":0},{"$f":"SUM(I89:I90)","v":0},{"$f":"SUM(J89:J90)","v":0},{"$f":"SUM(K89:K90)","v":0},0,0,0,0,0,0,null,0,0,0,0]
[1,"RE1142141",0,null,null,"Current",null,{"$f":"SUM(H164,H239,H314,H389,H464,H539,H614)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE1142142",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE114215",0,null,null,"Non-profit institutions",null,{"$f":"SUM(H92:H93)","v":0},{"$f":"SUM(I92:I93)","v":0},{"$f":"SUM(J92:J93)","v":0},{"$f":"SUM(K92:K93)","v":0},0,0,0,0,0,0,null,0,0,0,0]
[1,"RE1142151",0,null,null,"Current",null,{"$f":"SUM(H167,H242,H317,H392,H467,H542,H617)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE1142152",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[3,"RE114216",0,null,null,"Social Security Funds (non- contributory )",null,{"$f":"SUM(H95,H96)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[3,"RE1142161",0,null,null,"Current",null,{"$f":"SUM(H170,H245,H320,H395,H470,H545,H620)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[3,"RE1142162",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE11422",0,null,null,"Foreign governments",null,{"$f":"SUM(H98:H99)","v":0},{"$f":"SUM(I98:I99)","v":0},{"$f":"SUM(J98:J99)","v":0},{"$f":"SUM(K98:K99)","v":0},0,0,0,0,0,0,null,0,0,0,0]
[1,"RE114221",0,null,null,"Current",null,{"$f":"SUM(H173,H248,H323,H398,H473,H548,H623)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE114222",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE11423",0,null,null,"Local non governments donors",null,{"$f":"SUM(H101:H102)","v":0},{"$f":"SUM(I101:I102)","v":0},{"$f":"SUM(J101:J102)","v":0},{"$f":"SUM(K101:K102)","v":0},0,0,0,0,0,0,null,0,0,0,0]
[1,"RE114231",0,null,null,"Current",null,{"$f":"SUM(H176,H251,H326,H401,H476,H551,H626)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE114232",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE11424",0,null,null,"International organisations donors",null,{"$f":"SUM(H104:H105)","v":0},{"$f":"SUM(I104:I105)","v":0},{"$f":"SUM(J104:J105)","v":0},{"$f":"SUM(K104:K105)","v":0},0,0,0,0,0,0,null,0,0,0,0]
[1,"RE114241",0,null,null,"Current",null,{"$f":"SUM(H179,H254,H329,H404,H479,H554,H629)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"CHOOSE(qtr,(K104-J104),(M104-L104),(O104-N104),(Q104-P104))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K104/I104,0),IFERROR(M104/I104,0),IFERROR(O104/I104,0),IFERROR(Q104/I104,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K104-J104)/J104,0),IFERROR((M104-L104)/L104,0),IFERROR((O104-N104)/N104,0),IFERROR((Q104-P104)/P104,0))","v":0},{"$f":"CHOOSE(qtr,I104-K104,I104-M104,I104-O104,I104-Q104)","v":0}]
[1,"RE114242",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE11413",0,null,null,"Other transfers",null,{"$f":"SUM(H107:H108)","v":0},{"$f":"SUM(I107:I108)","v":0},{"$f":"SUM(J107:J108)","v":0},{"$f":"SUM(K107:K108)","v":0},0,0,0,0,0,0,null,0,0,0,0]
[1,"RE114131",0,null,null,"Current",null,{"$f":"SUM(H182,H257,H332,H407,H482,H557,H632)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE114132",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE116",{"$f":"IF(SUM(H109:Q109)>1,1,0)","v":0},null,null,"Outside shareholders Interest",null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"CHOOSE(qtr,(K109-J109),(M109-L109),(O109-N109),(Q109-P109))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K109/I109,0),IFERROR(M109/I109,0),IFERROR(O109/I109,0),IFERROR(Q109/I109,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K109-J109)/J109,0),IFERROR((M109-L109)/L109,0),IFERROR((O109-N109)/N109,0),IFERROR((Q109-P109)/P109,0))","v":0},{"$f":"CHOOSE(qtr,I109-K109,I109-M109,I109-O109,I109-Q109)","v":0}]
[1,"RE115",0,null,null,"Tax Benefit",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE11",0,null,null,"Total revenue",null,{"$f":"SUM(H40,H41,H51,H57,H109:H110)","v":0},{"$f":"SUM(I40,I41,I51,I57,I109:I110)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,null,1,null,null,null,null,{"$f":"H21-H111","v":0},{"$f":"I21-I111","v":0},{"$f":"J21-J111","v":0},0,0,0,0,0,0,0]
[1,null,1,null,null,{"$f":"F12","v":"Metrorail"}]
[1,"0",{"$f":"IF(SUM(H114:Q114)>1,1,0)","v":0},null,null,"Revenue",1]
[1,"RE111",{"$f":"IF(SUM(H115:Q115)>1,1,0)","v":0},null,null,"Tax revenue",null,{"$f":"SUM(H640,H715,H790,H865,H940)","v":0},{"$f":"SUM(I640,I715,I790,I865,I940)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"CHOOSE(qtr,(K115-J115),(M115-L115),(O115-N115),(Q115-P115))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K115/I115,0),IFERROR(M115/I115,0),IFERROR(O115/I115,0),IFERROR(Q115/I115,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K115-J115)/J115,0),IFERROR((M115-L115)/L115,0),IFERROR((O115-N115)/N115,0),IFERROR((Q115-P115)/P115,0))","v":0},{"$f":"CHOOSE(qtr,I115-K115,I115-M115,I115-O115,I115-Q115)","v":0}]
[1,"RE112",0,null,null,"Entity revenue (non-tax)",null,{"$f":"SUM(H117,H121)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE1121",0,null,null,"Sale of goods and services other than capital assets",null,{"$f":"SUM(H118:H120)","v":0},{"$f":"SUM(I118:I120)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE11211",0,null,null,"Sales by market establishments",null,{"$f":"SUM(H643,H718,H793,H868,H943)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE11212",0,null,null,"Administration fees",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE11213",0,null,null,"Other sales",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE1122",0,null,null,"Entity revenue other than sales",null,{"$f":"SUM(H122:H125)","v":0},{"$f":"SUM(I122:I125)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE11221",0,null,null,"Fines penalties and forfeits",null,{"$f":"SUM(H647,H722,H797,H872,H947)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE11223",0,null,null,"Realised profits",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE11224",0,null,null,"Unrealised profits",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE11225",0,null,null,"Non-tax revenue n.e.c.",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE113",0,null,null,"Property Income",null,{"$f":"SUM(H127:H131)","v":0},{"$f":"SUM(I127:I131)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE1131",0,null,null,"Interest",null,{"$f":"SUM(H652,H727,H802,H877,H952)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE1132",0,null,null,"Dividends",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE1133",0,null,null,"Withdrawals from income of quasi-corporations",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE1134",0,null,null,"Property income attributed to insurance policyholders",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE1135",0,null,null,"Rent on non-produced assets (Land)",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE114",0,null,null,"Transfers received",null,{"$f":"SUM(H133,H144)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE1141",0,null,null,"Transfers other than grants",null,{"$f":"SUM(H134,H140)","v":0},{"$f":"SUM(I134,I140)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"RE11411",0,null,null,"Skills development Levy (SETAS and NSF only)",null,{"$f":"SUM(H135,H139)","v":0},{"$f":"SUM(I135,I139)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"RE114111",0,null,null,"Skills development levies ",null,{"$f":"SUM(H136:H138)","v":0},{"$f":"SUM(I136:I138)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"RE1141111",0,null,null," Admin - 10.5%",null,{"$f":"SUM(H661,H736,H811,H886,H961)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"RE1141112",0,null,null,"Employer grant fund levy -  20%",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"RE1141113",0,null,null,"Discretionary grants - 49.5%",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"RE114112",0,null,null,"National skills fund ",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[3,"RE11412",0,null,null,"Social contributions (SSF only)",null,{"$f":"SUM(H141:H143)","v":0},{"$f":"SUM(I141:I143)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[3,"RE114121",0,null,null,"Employee contributions",null,{"$f":"SUM(H666,H741,H816,H891,H966)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[3,"RE114122",0,null,null,"Employer contributions",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[3,"RE114123",{"$f":"IF(SUM(H143:Q143)>1,1,0)","v":0},null,null,"Unallocable social security contributions",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE1142",0,null,null,"Grants",null,{"$f":"SUM(H145,H172,H175,H178,H181)","v":0},{"$f":"SUM(I145,I172,I175,I178,I181)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE11421",0,null,null,"From general government units",null,{"$f":"SUM(H146,H153,H160,H163,H166,H169)","v":0},{"$f":"SUM(I146,I153,I160,I163,I166,I169)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE114211",0,null,null,"National government",null,{"$f":"SUM(H147,H150)","v":0},{"$f":"SUM(I147,I150)","v":0},{"$f":"SUM(J147,J150)","v":0},{"$f":"SUM(K147,K150)","v":0},0,0,0,0,0,0,null,0,0,0,0]
[1,"RE1142111",0,null,null,"Budget allocation from executive authority",null,{"$f":"SUM(H148:H149)","v":0},{"$f":"SUM(I148:I149)","v":0},{"$f":"SUM(J148:J149)","v":0},{"$f":"SUM(K148:K149)","v":0},0,0,0,0,0,0,null,0,0,0,0]
[1,"RE11421111",0,null,null,"Current",null,{"$f":"SUM(H673,H748,H823,H898,H973)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE11421112",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE1142112",0,null,null,"Other government departments",null,{"$f":"SUM(H151:H152)","v":0},{"$f":"SUM(I151:I152)","v":0},{"$f":"SUM(J151:J152)","v":0},{"$f":"SUM(K151:K152)","v":0},0,0,0,0,0,0,null,0,0,0,0]
[1,"RE11421121",0,null,null,"Current",null,{"$f":"SUM(H676,H751,H826,H901,H976)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE11421122",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE114212",0,null,null,"Extra-budgetary institutions",null,{"$f":"SUM(H154,H157)","v":0},{"$f":"SUM(I154,I157)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE1142121",0,null,null,"Departmental agencies and accounts",null,{"$f":"SUM(H155:H156)","v":0},{"$f":"SUM(I155:I156)","v":0},{"$f":"SUM(J155:J156)","v":0},{"$f":"SUM(K155:K156)","v":0},0,0,0,0,0,0,null,0,0,0,0]
[1,"RE11421211",0,null,null,"Current",null,{"$f":"SUM(H680,H755,H830,H905,H980)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE11421212",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE1142122",0,null,null,"Higher education institutions",null,{"$f":"SUM(H158:H159)","v":0},{"$f":"SUM(I158:I159)","v":0},{"$f":"SUM(J158:J159)","v":0},{"$f":"SUM(K158:K159)","v":0},0,0,0,0,0,0,null,0,0,0,0]
[1,"RE11421221",0,null,null,"Current",null,{"$f":"SUM(H683,H758,H833,H908,H983)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE11421222",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE114213",0,null,null,"Provincial governments",null,{"$f":"SUM(H161:H162)","v":0},{"$f":"SUM(I161:I162)","v":0},{"$f":"SUM(J161:J162)","v":0},{"$f":"SUM(K161:K162)","v":0},0,0,0,0,0,0,null,0,0,0,0]
[1,"RE1142131",0,null,null,"Current",null,{"$f":"SUM(H686,H761,H836,H911,H986)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE1142132",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE114214",0,null,null,"Local governments",null,{"$f":"SUM(H164:H165)","v":0},{"$f":"SUM(I164:I165)","v":0},{"$f":"SUM(J164:J165)","v":0},{"$f":"SUM(K164:K165)","v":0},0,0,0,0,0,0,null,0,0,0,0]
[1,"RE1142141",0,null,null,"Current",null,{"$f":"SUM(H689,H764,H839,H914,H989)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE1142142",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE114215",0,null,null,"Non-profit institutions",null,{"$f":"SUM(H167:H168)","v":0},{"$f":"SUM(I167:I168)","v":0},{"$f":"SUM(J167:J168)","v":0},{"$f":"SUM(K167:K168)","v":0},0,0,0,0,0,0,null,0,0,0,0]
[1,"RE1142151",0,null,null,"Current",null,{"$f":"SUM(H692,H767,H842,H917,H992)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE1142152",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[3,"RE114216",0,null,null,"Social Security Funds (non- contributory )",null,{"$f":"SUM(H170,H171)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[3,"RE1142161",0,null,null,"Current",null,{"$f":"SUM(H695,H770,H845,H920,H995)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[3,"RE1142162",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE11422",0,null,null,"Foreign governments",null,{"$f":"SUM(H173:H174)","v":0},{"$f":"SUM(I173:I174)","v":0},{"$f":"SUM(J173:J174)","v":0},{"$f":"SUM(K173:K174)","v":0},0,0,0,0,0,0,null,0,0,0,0]
[1,"RE114221",0,null,null,"Current",null,{"$f":"SUM(H698,H773,H848,H923,H998)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE114222",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE11423",0,null,null,"Local non governments donors",null,{"$f":"SUM(H176:H177)","v":0},{"$f":"SUM(I176:I177)","v":0},{"$f":"SUM(J176:J177)","v":0},{"$f":"SUM(K176:K177)","v":0},0,0,0,0,0,0,null,0,0,0,0]
[1,"RE114231",0,null,null,"Current",null,{"$f":"SUM(H701,H776,H851,H926,H1001)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE114232",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE11424",0,null,null,"International organisations donors",null,{"$f":"SUM(H179:H180)","v":0},{"$f":"SUM(I179:I180)","v":0},{"$f":"SUM(J179:J180)","v":0},{"$f":"SUM(K179:K180)","v":0},0,0,0,0,0,0,null,0,0,0,0]
[1,"RE114241",0,null,null,"Current",null,{"$f":"SUM(H704,H779,H854,H929,H1004)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"CHOOSE(qtr,(K179-J179),(M179-L179),(O179-N179),(Q179-P179))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K179/I179,0),IFERROR(M179/I179,0),IFERROR(O179/I179,0),IFERROR(Q179/I179,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K179-J179)/J179,0),IFERROR((M179-L179)/L179,0),IFERROR((O179-N179)/N179,0),IFERROR((Q179-P179)/P179,0))","v":0},{"$f":"CHOOSE(qtr,I179-K179,I179-M179,I179-O179,I179-Q179)","v":0}]
[1,"RE114242",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE11413",0,null,null,"Other transfers",null,{"$f":"SUM(H182:H183)","v":0},{"$f":"SUM(I182:I183)","v":0},{"$f":"SUM(J182:J183)","v":0},{"$f":"SUM(K182:K183)","v":0},0,0,0,0,0,0,null,0,0,0,0]
[1,"RE114131",0,null,null,"Current",null,{"$f":"SUM(H707,H782,H857,H932,H1007)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE114132",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE116",{"$f":"IF(SUM(H184:Q184)>1,1,0)","v":0},null,null,"Outside shareholders Interest",null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"CHOOSE(qtr,(K184-J184),(M184-L184),(O184-N184),(Q184-P184))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K184/I184,0),IFERROR(M184/I184,0),IFERROR(O184/I184,0),IFERROR(Q184/I184,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K184-J184)/J184,0),IFERROR((M184-L184)/L184,0),IFERROR((O184-N184)/N184,0),IFERROR((Q184-P184)/P184,0))","v":0},{"$f":"CHOOSE(qtr,I184-K184,I184-M184,I184-O184,I184-Q184)","v":0}]
[1,"RE115",{"$f":"IF(SUM(H185:Q185)>1,1,0)","v":0},null,null,"Tax Benefit",null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"CHOOSE(qtr,(K185-J185),(M185-L185),(O185-N185),(Q185-P185))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K185/I185,0),IFERROR(M185/I185,0),IFERROR(O185/I185,0),IFERROR(Q185/I185,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K185-J185)/J185,0),IFERROR((M185-L185)/L185,0),IFERROR((O185-N185)/N185,0),IFERROR((Q185-P185)/P185,0))","v":0},{"$f":"CHOOSE(qtr,I185-K185,I185-M185,I185-O185,I185-Q185)","v":0}]
[1,"RE11",0,null,null,"Total revenue",null,{"$f":"SUM(H115,H116,H126,H132,H184:H185)","v":0},{"$f":"SUM(I115,I116,I126,I132,I184:I185)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,null,1]
[1,null,1,null,null,{"$f":"F11","v":"Administration"}]
[1,"0",{"$f":"IF(SUM(H189:Q189)>1,1,0)","v":0},null,null,"Revenue",1]
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[1,"RE112",0,null,null,"Entity revenue (non-tax)",null,{"$f":"SUM(H192,H196)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE1121",0,null,null,"Sale of goods and services other than capital assets",null,{"$f":"SUM(H193:H195)","v":0},{"$f":"SUM(I193:I195)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE11211",0,null,null,"Sales by market establishments",null,{"$f":"SUMIFS('Income Map'!G$41:G$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B193,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!H$41:H$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B193,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!I$41:I$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B193,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!J$41:J$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B193,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!K$41:K$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B193,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!L$41:L$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B193,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!M$41:M$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B193,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!N$41:N$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B193,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!O$41:O$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B193,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!P$41:P$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B193,'Income Map'!$R$41:$R$5581,$F$188)","v":0},null,0,0,0,0]
[1,"RE11212",0,null,null,"Administration fees",null,{"$f":"SUMIFS('Income Map'!G$41:G$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B194,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!H$41:H$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B194,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!I$41:I$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B194,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!J$41:J$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B194,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!K$41:K$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B194,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!L$41:L$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B194,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!M$41:M$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B194,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!N$41:N$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B194,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!O$41:O$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B194,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!P$41:P$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B194,'Income Map'!$R$41:$R$5581,$F$188)","v":0},null,0,0,0,0]
[1,"RE11213",0,null,null,"Other sales",null,{"$f":"SUMIFS('Income Map'!G$41:G$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B195,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!H$41:H$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B195,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!I$41:I$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B195,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!J$41:J$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B195,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!K$41:K$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B195,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!L$41:L$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B195,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!M$41:M$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B195,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!N$41:N$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B195,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!O$41:O$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B195,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!P$41:P$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B195,'Income Map'!$R$41:$R$5581,$F$188)","v":0},null,0,0,0,0]
[1,"RE1122",0,null,null,"Entity revenue other than sales",null,{"$f":"SUM(H197:H200)","v":0},{"$f":"SUM(I197:I200)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE11221",0,null,null,"Fines penalties and forfeits",null,{"$f":"SUMIFS('Income Map'!G$41:G$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B197,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!H$41:H$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B197,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!I$41:I$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B197,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!J$41:J$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B197,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!K$41:K$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B197,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!L$41:L$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B197,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!M$41:M$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B197,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!N$41:N$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B197,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!O$41:O$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B197,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!P$41:P$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B197,'Income Map'!$R$41:$R$5581,$F$188)","v":0},null,0,0,0,0]
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[1,"RE11224",0,null,null,"Unrealised profits",null,{"$f":"SUMIFS('Income Map'!G$41:G$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B199,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!H$41:H$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B199,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!I$41:I$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B199,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!J$41:J$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B199,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!K$41:K$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B199,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!L$41:L$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B199,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!M$41:M$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B199,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!N$41:N$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B199,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!O$41:O$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B199,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!P$41:P$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B199,'Income Map'!$R$41:$R$5581,$F$188)","v":0},null,0,0,0,0]
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[1,"RE1132",0,null,null,"Dividends",null,{"$f":"SUMIFS('Income Map'!G$41:G$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B203,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!H$41:H$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B203,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!I$41:I$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B203,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!J$41:J$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B203,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!K$41:K$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B203,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!L$41:L$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B203,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!M$41:M$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B203,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!N$41:N$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B203,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!O$41:O$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B203,'Income Map'!$R$41:$R$5581,$F$188)","v":0},{"$f":"SUMIFS('Income Map'!P$41:P$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B203,'Income Map'!$R$41:$R$5581,$F$188)","v":0},null,0,0,0,0]
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[1,"RE114",0,null,null,"Transfers received",null,{"$f":"SUM(H208,H219)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
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[2,"RE11411",0,null,null,"Skills development Levy (SETAS and NSF only)",null,{"$f":"SUM(H210,H214)","v":0},{"$f":"SUM(I210,I214)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"RE11213",0,null,null,"Other sales",null,{"$f":"SUMIFS('Income Map'!G$41:G$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B270,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!H$41:H$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B270,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!I$41:I$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B270,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!J$41:J$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B270,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!K$41:K$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B270,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!L$41:L$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B270,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!M$41:M$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B270,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!N$41:N$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B270,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!O$41:O$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B270,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!P$41:P$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B270,'Income Map'!$R$41:$R$5581,$F$263)","v":0},null,0,0,0,0]
[1,"RE1122",0,null,null,"Entity revenue other than sales",null,{"$f":"SUM(H272:H275)","v":0},{"$f":"SUM(I272:I275)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE11221",0,null,null,"Fines penalties and forfeits",null,{"$f":"SUMIFS('Income Map'!G$41:G$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B272,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!H$41:H$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B272,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!I$41:I$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B272,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!J$41:J$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B272,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!K$41:K$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B272,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!L$41:L$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B272,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!M$41:M$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B272,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!N$41:N$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B272,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!O$41:O$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B272,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!P$41:P$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B272,'Income Map'!$R$41:$R$5581,$F$263)","v":0},null,0,0,0,0]
[1,"RE11223",0,null,null,"Realised profits",null,{"$f":"SUMIFS('Income Map'!G$41:G$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B273,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!H$41:H$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B273,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!I$41:I$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B273,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!J$41:J$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B273,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!K$41:K$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B273,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!L$41:L$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B273,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!M$41:M$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B273,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!N$41:N$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B273,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!O$41:O$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B273,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!P$41:P$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B273,'Income Map'!$R$41:$R$5581,$F$263)","v":0},null,0,0,0,0]
[1,"RE11224",0,null,null,"Unrealised profits",null,{"$f":"SUMIFS('Income Map'!G$41:G$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B274,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!H$41:H$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B274,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!I$41:I$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B274,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!J$41:J$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B274,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!K$41:K$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B274,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!L$41:L$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B274,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!M$41:M$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B274,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!N$41:N$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B274,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!O$41:O$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B274,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!P$41:P$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B274,'Income Map'!$R$41:$R$5581,$F$263)","v":0},null,0,0,0,0]
[1,"RE11225",0,null,null,"Non-tax revenue n.e.c.",null,{"$f":"SUMIFS('Income Map'!G$41:G$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B275,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!H$41:H$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B275,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!I$41:I$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B275,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!J$41:J$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B275,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!K$41:K$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B275,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!L$41:L$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B275,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!M$41:M$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B275,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!N$41:N$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B275,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!O$41:O$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B275,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!P$41:P$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B275,'Income Map'!$R$41:$R$5581,$F$263)","v":0},null,0,0,0,0]
[1,"RE113",0,null,null,"Property Income",null,{"$f":"SUM(H277:H281)","v":0},{"$f":"SUM(I277:I281)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE1131",0,null,null,"Interest",null,{"$f":"SUMIFS('Income Map'!G$41:G$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B277,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!H$41:H$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B277,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!I$41:I$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B277,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!J$41:J$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B277,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!K$41:K$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B277,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!L$41:L$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B277,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!M$41:M$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B277,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!N$41:N$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B277,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!O$41:O$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B277,'Income Map'!$R$41:$R$5581,$F$263)","v":0},{"$f":"SUMIFS('Income Map'!P$41:P$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B277,'Income Map'!$R$41:$R$5581,$F$263)","v":0},null,0,0,0,0]
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[3,"RE11412",0,null,null,"Social contributions (SSF only)",null,{"$f":"SUM(H291:H293)","v":0},{"$f":"SUM(I291:I293)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"RE1122",0,null,null,"Entity revenue other than sales",null,{"$f":"SUM(H347:H350)","v":0},{"$f":"SUM(I347:I350)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"RE11213",0,null,null,"Other sales",null,{"$f":"SUMIFS('Income Map'!G$41:G$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B420,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!H$41:H$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B420,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!I$41:I$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B420,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!J$41:J$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B420,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!K$41:K$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B420,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!L$41:L$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B420,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!M$41:M$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B420,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!N$41:N$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B420,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!O$41:O$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B420,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!P$41:P$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B420,'Income Map'!$R$41:$R$5581,$F$413)","v":0},null,0,0,0,0]
[1,"RE1122",0,null,null,"Entity revenue other than sales",null,{"$f":"SUM(H422:H425)","v":0},{"$f":"SUM(I422:I425)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE11221",0,null,null,"Fines penalties and forfeits",null,{"$f":"SUMIFS('Income Map'!G$41:G$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B422,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!H$41:H$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B422,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!I$41:I$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B422,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!J$41:J$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B422,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!K$41:K$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B422,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!L$41:L$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B422,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!M$41:M$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B422,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!N$41:N$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B422,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!O$41:O$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B422,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!P$41:P$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B422,'Income Map'!$R$41:$R$5581,$F$413)","v":0},null,0,0,0,0]
[1,"RE11223",0,null,null,"Realised profits",null,{"$f":"SUMIFS('Income Map'!G$41:G$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B423,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!H$41:H$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B423,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!I$41:I$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B423,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!J$41:J$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B423,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!K$41:K$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B423,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!L$41:L$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B423,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!M$41:M$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B423,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!N$41:N$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B423,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!O$41:O$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B423,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!P$41:P$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B423,'Income Map'!$R$41:$R$5581,$F$413)","v":0},null,0,0,0,0]
[1,"RE11224",0,null,null,"Unrealised profits",null,{"$f":"SUMIFS('Income Map'!G$41:G$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B424,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!H$41:H$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B424,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!I$41:I$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B424,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!J$41:J$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B424,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!K$41:K$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B424,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!L$41:L$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B424,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!M$41:M$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B424,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!N$41:N$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B424,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!O$41:O$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B424,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!P$41:P$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B424,'Income Map'!$R$41:$R$5581,$F$413)","v":0},null,0,0,0,0]
[1,"RE11225",0,null,null,"Non-tax revenue n.e.c.",null,{"$f":"SUMIFS('Income Map'!G$41:G$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B425,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!H$41:H$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B425,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!I$41:I$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B425,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!J$41:J$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B425,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!K$41:K$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B425,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!L$41:L$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B425,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!M$41:M$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B425,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!N$41:N$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B425,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!O$41:O$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B425,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!P$41:P$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B425,'Income Map'!$R$41:$R$5581,$F$413)","v":0},null,0,0,0,0]
[1,"RE113",0,null,null,"Property Income",null,{"$f":"SUM(H427:H431)","v":0},{"$f":"SUM(I427:I431)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE1131",0,null,null,"Interest",null,{"$f":"SUMIFS('Income Map'!G$41:G$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B427,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!H$41:H$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B427,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!I$41:I$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B427,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!J$41:J$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B427,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!K$41:K$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B427,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!L$41:L$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B427,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!M$41:M$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B427,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!N$41:N$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B427,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!O$41:O$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B427,'Income Map'!$R$41:$R$5581,$F$413)","v":0},{"$f":"SUMIFS('Income Map'!P$41:P$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B427,'Income Map'!$R$41:$R$5581,$F$413)","v":0},null,0,0,0,0]
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[1,"RE11213",0,null,null,"Other sales",null,{"$f":"SUMIFS('Income Map'!G$41:G$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B570,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!H$41:H$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B570,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!I$41:I$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B570,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!J$41:J$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B570,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!K$41:K$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B570,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!L$41:L$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B570,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!M$41:M$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B570,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!N$41:N$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B570,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!O$41:O$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B570,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!P$41:P$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B570,'Income Map'!$R$41:$R$5581,$F$563)","v":0},null,0,0,0,0]
[1,"RE1122",0,null,null,"Entity revenue other than sales",null,{"$f":"SUM(H572:H575)","v":0},{"$f":"SUM(I572:I575)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE11221",0,null,null,"Fines penalties and forfeits",null,{"$f":"SUMIFS('Income Map'!G$41:G$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B572,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!H$41:H$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B572,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!I$41:I$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B572,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!J$41:J$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B572,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!K$41:K$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B572,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!L$41:L$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B572,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!M$41:M$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B572,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!N$41:N$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B572,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!O$41:O$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B572,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!P$41:P$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B572,'Income Map'!$R$41:$R$5581,$F$563)","v":0},null,0,0,0,0]
[1,"RE11223",0,null,null,"Realised profits",null,{"$f":"SUMIFS('Income Map'!G$41:G$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B573,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!H$41:H$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B573,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!I$41:I$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B573,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!J$41:J$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B573,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!K$41:K$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B573,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!L$41:L$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B573,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!M$41:M$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B573,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!N$41:N$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B573,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!O$41:O$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B573,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!P$41:P$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B573,'Income Map'!$R$41:$R$5581,$F$563)","v":0},null,0,0,0,0]
[1,"RE11224",0,null,null,"Unrealised profits",null,{"$f":"SUMIFS('Income Map'!G$41:G$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B574,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!H$41:H$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B574,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!I$41:I$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B574,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!J$41:J$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B574,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!K$41:K$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B574,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!L$41:L$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B574,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!M$41:M$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B574,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!N$41:N$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B574,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!O$41:O$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B574,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!P$41:P$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B574,'Income Map'!$R$41:$R$5581,$F$563)","v":0},null,0,0,0,0]
[1,"RE11225",0,null,null,"Non-tax revenue n.e.c.",null,{"$f":"SUMIFS('Income Map'!G$41:G$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B575,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!H$41:H$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B575,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!I$41:I$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B575,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!J$41:J$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B575,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!K$41:K$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B575,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!L$41:L$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B575,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!M$41:M$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B575,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!N$41:N$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B575,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!O$41:O$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B575,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!P$41:P$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B575,'Income Map'!$R$41:$R$5581,$F$563)","v":0},null,0,0,0,0]
[1,"RE113",0,null,null,"Property Income",null,{"$f":"SUM(H577:H581)","v":0},{"$f":"SUM(I577:I581)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE1131",0,null,null,"Interest",null,{"$f":"SUMIFS('Income Map'!G$41:G$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B577,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!H$41:H$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B577,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!I$41:I$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B577,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!J$41:J$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B577,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!K$41:K$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B577,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!L$41:L$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B577,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!M$41:M$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B577,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!N$41:N$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B577,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!O$41:O$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B577,'Income Map'!$R$41:$R$5581,$F$563)","v":0},{"$f":"SUMIFS('Income Map'!P$41:P$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B577,'Income Map'!$R$41:$R$5581,$F$563)","v":0},null,0,0,0,0]
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[1,"RE11213",0,null,null,"Other sales",null,{"$f":"SUMIFS('Income Map'!G$41:G$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B720,'Income Map'!$R$41:$R$5581,$F$713)","v":0},{"$f":"SUMIFS('Income Map'!H$41:H$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B720,'Income Map'!$R$41:$R$5581,$F$713)","v":0},{"$f":"SUMIFS('Income Map'!I$41:I$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B720,'Income Map'!$R$41:$R$5581,$F$713)","v":0},{"$f":"SUMIFS('Income Map'!J$41:J$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B720,'Income Map'!$R$41:$R$5581,$F$713)","v":0},{"$f":"SUMIFS('Income Map'!K$41:K$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B720,'Income Map'!$R$41:$R$5581,$F$713)","v":0},{"$f":"SUMIFS('Income Map'!L$41:L$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B720,'Income Map'!$R$41:$R$5581,$F$713)","v":0},{"$f":"SUMIFS('Income Map'!M$41:M$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B720,'Income Map'!$R$41:$R$5581,$F$713)","v":0},{"$f":"SUMIFS('Income Map'!N$41:N$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B720,'Income Map'!$R$41:$R$5581,$F$713)","v":0},{"$f":"SUMIFS('Income Map'!O$41:O$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B720,'Income Map'!$R$41:$R$5581,$F$713)","v":0},{"$f":"SUMIFS('Income Map'!P$41:P$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B720,'Income Map'!$R$41:$R$5581,$F$713)","v":0},null,0,0,0,0]
[1,"RE1122",0,null,null,"Entity revenue other than sales",null,{"$f":"SUM(H722:H725)","v":0},{"$f":"SUM(I722:I725)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE11221",0,null,null,"Fines penalties and forfeits",null,{"$f":"SUMIFS('Income Map'!G$41:G$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B722,'Income Map'!$R$41:$R$5581,$F$713)","v":0},{"$f":"SUMIFS('Income Map'!H$41:H$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B722,'Income Map'!$R$41:$R$5581,$F$713)","v":0},{"$f":"SUMIFS('Income Map'!I$41:I$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B722,'Income Map'!$R$41:$R$5581,$F$713)","v":0},{"$f":"SUMIFS('Income Map'!J$41:J$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B722,'Income Map'!$R$41:$R$5581,$F$713)","v":0},{"$f":"SUMIFS('Income Map'!K$41:K$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B722,'Income Map'!$R$41:$R$5581,$F$713)","v":0},{"$f":"SUMIFS('Income Map'!L$41:L$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B722,'Income Map'!$R$41:$R$5581,$F$713)","v":0},{"$f":"SUMIFS('Income Map'!M$41:M$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B722,'Income Map'!$R$41:$R$5581,$F$713)","v":0},{"$f":"SUMIFS('Income Map'!N$41:N$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B722,'Income Map'!$R$41:$R$5581,$F$713)","v":0},{"$f":"SUMIFS('Income Map'!O$41:O$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B722,'Income Map'!$R$41:$R$5581,$F$713)","v":0},{"$f":"SUMIFS('Income Map'!P$41:P$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B722,'Income Map'!$R$41:$R$5581,$F$713)","v":0},null,0,0,0,0]
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[1,"RE11224",0,null,null,"Unrealised profits",null,{"$f":"SUMIFS('Income Map'!G$41:G$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B724,'Income Map'!$R$41:$R$5581,$F$713)","v":0},{"$f":"SUMIFS('Income Map'!H$41:H$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B724,'Income Map'!$R$41:$R$5581,$F$713)","v":0},{"$f":"SUMIFS('Income Map'!I$41:I$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B724,'Income Map'!$R$41:$R$5581,$F$713)","v":0},{"$f":"SUMIFS('Income Map'!J$41:J$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B724,'Income Map'!$R$41:$R$5581,$F$713)","v":0},{"$f":"SUMIFS('Income Map'!K$41:K$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B724,'Income Map'!$R$41:$R$5581,$F$713)","v":0},{"$f":"SUMIFS('Income Map'!L$41:L$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B724,'Income Map'!$R$41:$R$5581,$F$713)","v":0},{"$f":"SUMIFS('Income Map'!M$41:M$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B724,'Income Map'!$R$41:$R$5581,$F$713)","v":0},{"$f":"SUMIFS('Income Map'!N$41:N$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B724,'Income Map'!$R$41:$R$5581,$F$713)","v":0},{"$f":"SUMIFS('Income Map'!O$41:O$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B724,'Income Map'!$R$41:$R$5581,$F$713)","v":0},{"$f":"SUMIFS('Income Map'!P$41:P$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B724,'Income Map'!$R$41:$R$5581,$F$713)","v":0},null,0,0,0,0]
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[1,"RE113",0,null,null,"Property Income",null,{"$f":"SUM(H727:H731)","v":0},{"$f":"SUM(I727:I731)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE1131",0,null,null,"Interest",null,{"$f":"SUMIFS('Income Map'!G$41:G$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B727,'Income Map'!$R$41:$R$5581,$F$713)","v":0},{"$f":"SUMIFS('Income Map'!H$41:H$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B727,'Income Map'!$R$41:$R$5581,$F$713)","v":0},{"$f":"SUMIFS('Income Map'!I$41:I$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B727,'Income Map'!$R$41:$R$5581,$F$713)","v":0},{"$f":"SUMIFS('Income Map'!J$41:J$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B727,'Income Map'!$R$41:$R$5581,$F$713)","v":0},{"$f":"SUMIFS('Income Map'!K$41:K$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B727,'Income Map'!$R$41:$R$5581,$F$713)","v":0},{"$f":"SUMIFS('Income Map'!L$41:L$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B727,'Income Map'!$R$41:$R$5581,$F$713)","v":0},{"$f":"SUMIFS('Income Map'!M$41:M$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B727,'Income Map'!$R$41:$R$5581,$F$713)","v":0},{"$f":"SUMIFS('Income Map'!N$41:N$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B727,'Income Map'!$R$41:$R$5581,$F$713)","v":0},{"$f":"SUMIFS('Income Map'!O$41:O$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B727,'Income Map'!$R$41:$R$5581,$F$713)","v":0},{"$f":"SUMIFS('Income Map'!P$41:P$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B727,'Income Map'!$R$41:$R$5581,$F$713)","v":0},null,0,0,0,0]
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[1,"RE113",0,null,null,"Property Income",null,{"$f":"SUM(H802:H806)","v":0},{"$f":"SUM(I802:I806)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"RE11212",0,null,null,"Administration fees",null,{"$f":"SUMIFS('Income Map'!G$41:G$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B869,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!H$41:H$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B869,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!I$41:I$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B869,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!J$41:J$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B869,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!K$41:K$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B869,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!L$41:L$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B869,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!M$41:M$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B869,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!N$41:N$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B869,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!O$41:O$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B869,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!P$41:P$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B869,'Income Map'!$R$41:$R$5581,$F$863)","v":0},null,0,0,0,0]
[1,"RE11213",0,null,null,"Other sales",null,{"$f":"SUMIFS('Income Map'!G$41:G$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B870,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!H$41:H$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B870,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!I$41:I$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B870,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!J$41:J$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B870,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!K$41:K$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B870,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!L$41:L$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B870,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!M$41:M$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B870,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!N$41:N$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B870,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!O$41:O$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B870,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!P$41:P$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B870,'Income Map'!$R$41:$R$5581,$F$863)","v":0},null,0,0,0,0]
[1,"RE1122",0,null,null,"Entity revenue other than sales",null,{"$f":"SUM(H872:H875)","v":0},{"$f":"SUM(I872:I875)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE11221",0,null,null,"Fines penalties and forfeits",null,{"$f":"SUMIFS('Income Map'!G$41:G$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B872,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!H$41:H$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B872,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!I$41:I$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B872,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!J$41:J$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B872,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!K$41:K$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B872,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!L$41:L$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B872,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!M$41:M$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B872,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!N$41:N$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B872,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!O$41:O$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B872,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!P$41:P$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B872,'Income Map'!$R$41:$R$5581,$F$863)","v":0},null,0,0,0,0]
[1,"RE11223",0,null,null,"Realised profits",null,{"$f":"SUMIFS('Income Map'!G$41:G$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B873,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!H$41:H$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B873,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!I$41:I$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B873,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!J$41:J$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B873,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!K$41:K$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B873,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!L$41:L$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B873,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!M$41:M$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B873,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!N$41:N$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B873,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!O$41:O$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B873,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!P$41:P$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B873,'Income Map'!$R$41:$R$5581,$F$863)","v":0},null,0,0,0,0]
[1,"RE11224",0,null,null,"Unrealised profits",null,{"$f":"SUMIFS('Income Map'!G$41:G$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B874,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!H$41:H$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B874,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!I$41:I$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B874,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!J$41:J$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B874,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!K$41:K$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B874,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!L$41:L$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B874,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!M$41:M$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B874,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!N$41:N$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B874,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!O$41:O$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B874,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!P$41:P$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B874,'Income Map'!$R$41:$R$5581,$F$863)","v":0},null,0,0,0,0]
[1,"RE11225",0,null,null,"Non-tax revenue n.e.c.",null,{"$f":"SUMIFS('Income Map'!G$41:G$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B875,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!H$41:H$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B875,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!I$41:I$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B875,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!J$41:J$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B875,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!K$41:K$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B875,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!L$41:L$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B875,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!M$41:M$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B875,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!N$41:N$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B875,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!O$41:O$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B875,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!P$41:P$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B875,'Income Map'!$R$41:$R$5581,$F$863)","v":0},null,0,0,0,0]
[1,"RE113",0,null,null,"Property Income",null,{"$f":"SUM(H877:H881)","v":0},{"$f":"SUM(I877:I881)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE1131",0,null,null,"Interest",null,{"$f":"SUMIFS('Income Map'!G$41:G$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B877,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!H$41:H$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B877,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!I$41:I$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B877,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!J$41:J$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B877,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!K$41:K$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B877,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!L$41:L$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B877,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!M$41:M$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B877,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!N$41:N$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B877,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!O$41:O$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B877,'Income Map'!$R$41:$R$5581,$F$863)","v":0},{"$f":"SUMIFS('Income Map'!P$41:P$5581,'Income Map'!$A$41:$A$5581,'Detailed Revenue'!$B877,'Income Map'!$R$41:$R$5581,$F$863)","v":0},null,0,0,0,0]
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[3,"RE11412",0,null,null,"Social contributions (SSF only)",null,{"$f":"SUM(H891:H893)","v":0},{"$f":"SUM(I891:I893)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"OB4",0,null,4,{"$f":"'Expenditure Map'!F31","v":0},null,{"$f":"'Expenditure Map'!G31","v":0},{"$f":"'Expenditure Map'!H31","v":0},{"$f":"'Expenditure Map'!I31","v":0},{"$f":"'Expenditure Map'!J31","v":0},{"$f":"'Expenditure Map'!K31","v":0},{"$f":"'Expenditure Map'!L31","v":0},{"$f":"'Expenditure Map'!M31","v":0},{"$f":"'Expenditure Map'!N31","v":0},{"$f":"'Expenditure Map'!O31","v":0},{"$f":"'Expenditure Map'!P14","v":0},null,0,0,0,0]
[1,"OB5",0,null,5,{"$f":"'Expenditure Map'!F32","v":0},null,{"$f":"'Expenditure Map'!G32","v":0},{"$f":"'Expenditure Map'!H32","v":0},{"$f":"'Expenditure Map'!I32","v":0},{"$f":"'Expenditure Map'!J32","v":0},{"$f":"'Expenditure Map'!K32","v":0},{"$f":"'Expenditure Map'!L32","v":0},{"$f":"'Expenditure Map'!M32","v":0},{"$f":"'Expenditure Map'!N32","v":0},{"$f":"'Expenditure Map'!O32","v":0},{"$f":"'Expenditure Map'!P15","v":0},null,0,0,0,0]
[1,"OB11",0,null,null,"Total",null,{"$f":"SUM(H11:H15)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"0",1,null,null,"Check expenditure",null,{"$f":"'Expenditure Map'!G33-H16","v":0},{"$f":"'Expenditure Map'!H33-I16","v":0},{"$f":"'Expenditure Map'!I33-J16","v":0},{"$f":"'Expenditure Map'!J33-K16","v":0},{"$f":"'Expenditure Map'!K33-L16","v":0},{"$f":"'Expenditure Map'!L33-M16","v":0},{"$f":"'Expenditure Map'!M33-N16","v":0},{"$f":"'Expenditure Map'!N33-O16","v":0},{"$f":"'Expenditure Map'!O33-P16","v":0},{"$f":"'Expenditure Map'!P21-Q16","v":0}]
[1,null,1]
[1,"0",1,null,null,"Metrorail"]
[1,"0",1,null,null,"Expenses",2,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(qtr,(K20-J20),(M20-L20),(O20-N20),(Q20-P20))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K20/I20,0),IFERROR(M20/I20,0),IFERROR(O20/I20,0),IFERROR(Q20/I20,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K20-J20)/J20,0),IFERROR((M20-L20)/L20,0),IFERROR((O20-N20)/N20,0),IFERROR((Q20-P20)/P20,0))","v":0},{"$f":"CHOOSE(qtr,I20-K20,I20-M20,I20-O20,I20-Q20)","v":0}]
[1,"EX111",{"$f":"IF(SUM(H21:Q21)>1,1,0)","v":0},null,null,"Current expenses",null,{"$f":"SUM(H22,H29,H81:H82,H96:H100)","v":0},{"$f":"SUM(I22,I29,I81:I82,I96:I100)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1111",{"$f":"IF(SUM(H22:Q22)>1,1,0)","v":0},null,null,"Compensation of employees ",null,{"$f":"SUM(H23,H26)","v":0},{"$f":"SUM(I23,I26)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11111",0,null,null,"Wages and salaries",null,{"$f":"SUM(H24:H25)","v":0},{"$f":"SUM(I24:I25)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111111",0,null,null,"Wages and salaries in cash",null,{"$f":"SUM(H180,H336,H492,H648,H804)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111112",0,null,null,"Wages and salaries in kind",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11112",0,null,null,"Employer Social contributions",null,{"$f":"SUM(H27:H28)","v":0},{"$f":"SUM(I27:I28)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111113",0,null,null,"Actual social contributions",null,{"$f":"SUM(H183,H339,H495,H651,H807)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111114",0,null,null,"Imputed social contributions",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1112",0,null,null,"Goods and services",null,{"$f":"SUM(H30,H34)","v":0},{"$f":"SUM(I30,I34)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11121",0,null,null,"Cost of sales",null,{"$f":"SUM(H31:H33)","v":0},{"$f":"SUM(I31:I33)","v":0},{"$f":"SUM(J31:J33)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111211",0,null,null,"Purchases of goods and services",null,{"$f":"SUM(H187,H343,H499,H655,H811)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111212",0,null,null,"Changes in work in progress and finished goods",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111213",0,null,null,"Changes in raw materials and supplies",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11122",0,null,null,"Other goods and services",3,{"$f":"SUM(H35:H44,H48:H51,H57:H80)","v":0},{"$f":"SUM(I35:I44,I48:I51,I57:I80)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111221",0,null,null,"Administrative fees",4,{"$f":"SUM(H191,H347,H503,H659,H815)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111222",0,null,null,"Advertising",5,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111223",0,null,null,"Minor assets",6,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111224",0,null,null,"Audit costs: External",7,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111225",0,null,null,"Bursaries: Employees",8,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111226",0,null,null,"Catering: Internal activities",9,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111227",0,null,null,"Communication (G&S)",10,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111228",0,null,null,"Computer services",11,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111229",0,null,null,"Consultants: Business and advisory services",12,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111230",0,null,null,"Infrastructure and planning services",13,{"$f":"SUM(H45:H47)","v":0},{"$f":"SUM(I45:I47)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1112301",0,null,null,"Maintenance and repairs: Buildings:  Consultants",14,{"$f":"SUM(H201,H357,H513,H669,H825)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1112302",0,null,null,"Maintenance and repairs: Other fixed structures:  Consultants",15,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1112303",0,null,null,"Other",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111231",0,null,null,"Laboratory services",16,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111232",0,null,null,"Legal services (G&S)",17,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111233",0,null,null,"Science and technological services",18,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111234",0,null,null,"Contractors",19,{"$f":"SUM(H52:H56)","v":0},{"$f":"SUM(I52:I56)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1112341",0,null,null,"Maintenance and repairs of other fixed structures",null,{"$f":"SUM(H208,H364,H520,H676,H832)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1112342",0,null,null,"Maintenance and repairs of other machinery and equipment",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1112343",0,null,null,"Maintenance and repairs of heritage buildings",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1112344",0,null,null,"Maintenance and repairs of other heritage fixed structures",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1112345",0,null,null,"Other",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111235",0,null,null,"Agency and support/outsourced services",20,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111236",0,null,null,"Entertainment",21,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111237",0,null,null,"Fleet services (including government motor transport)",22,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111238",0,null,null,"Housing",23,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111239",0,null,null,"Inventory: Clothing material and accessories",24,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111240",0,null,null,"Inventory: Farming supplies",25,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111241",0,null,null,"Inventory: Food and food supplies",26,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111242",0,null,null,"Inventory: Fuel, oil and gas",27,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111273",0,null,null,"Inventory: Learner and teacher support material",28,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111243",0,null,null,"Inventory: Materials and supplies",29,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111244",0,null,null,"Inventory: Medical supplies",30,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111245",0,null,null,"Inventory: Medicine",31,{"$f":"SUM(H224,H380,H536,H692,H848)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111246",0,null,null,"Medsas inventory interface",32,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111247",0,null,null,"Inventory: Other supplies",33,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111248",0,null,null,"Consumable supplies",34,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111249",0,null,null,"Consumables: Stationery, printing and office supplies",35,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111250",0,null,null,"Operating leases",36,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111251",0,null,null,"Rental and hiring",37,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111252",0,null,null,"Property payments",38,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111253",0,null,null,"Transport provided: Internal activities",39,0,0,0,0,0,0,0,0,0,0,null,0,0,{"$f":"CHOOSE(qtr,IFERROR((K76-J76)/J76,0),IFERROR((M76-L76)/L76,0),IFERROR((O76-N76)/N76,0),IFERROR((Q76-P76)/P76,0))","v":0},0]
[1,"EX111254",0,null,null,"Travel and subsistence",40,0,0,0,0,0,0,0,0,0,0,null,{"$f":"CHOOSE(qtr,(K77-J77),(M77-L77),(O77-N77),(Q77-P77))","v":0},0,0,0]
[1,"EX111255",0,null,null,"Training and development",41,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"CHOOSE(qtr,IFERROR(K78/I78,0),IFERROR(M78/I78,0),IFERROR(O78/I78,0),IFERROR(Q78/I78,0))","v":0},0,{"$f":"CHOOSE(qtr,I78-K78,I78-M78,I78-O78,I78-Q78)","v":0}]
[1,"EX111256",0,null,null,"Operating payments",42,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111257",0,null,null,"Venues and facilities",43,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1113",0,null,null,"Depreciation and Amortisation",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1116",0,null,null,"Interest",null,{"$f":"SUM(H83:H84,H88)","v":0},{"$f":"SUM(I83:I84,I88)","v":0},{"$f":"SUM(J83:J84,J88)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11161",0,null,null,"To non-residents",null,{"$f":"SUM(H239,H395,H551,H707,H863)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11162",0,null,null,"To residents other than government",null,{"$f":"SUM(H85:H87)","v":0},{"$f":"SUM(I85:I87)","v":0},{"$f":"SUM(J85:J87)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111621",0,null,null,"Private-sector financial institutions",null,{"$f":"SUM(H241,H397,H553,H709,H865)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111622",{"$f":"IF(SUM(H86:Q86)>1,1,0)","v":0},null,null,"Private-sector non-financial corporations",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111623",0,null,null,"Other residents",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11163",0,null,null,"To public sector",null,{"$f":"SUM(H89:H95)","v":0},{"$f":"SUM(I89:I95)","v":0},{"$f":"SUM(J89:J95)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111631",0,null,null,"National government",null,{"$f":"SUM(H245,H401,H557,H713,H869)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111632",0,null,null,"Extra-budgetary institutions",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111633",0,null,null,"Social security funds",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111634",0,null,null,"Provincial governments",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111635",0,null,null,"Local governments",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111636",0,null,null,"Public financial enterprises",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111637",0,null,null,"Public non-financial enterprises",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11164",{"$f":"IF(SUM(H96:Q96)>1,1,0)","v":0},null,null,"Dividends",null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"CHOOSE(qtr,(K96-J96),(M96-L96),(O96-N96),(Q96-P96))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K96/I96,0),IFERROR(M96/I96,0),IFERROR(O96/I96,0),IFERROR(Q96/I96,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K96-J96)/J96,0),IFERROR((M96-L96)/L96,0),IFERROR((O96-N96)/N96,0),IFERROR((Q96-P96)/P96,0))","v":0},{"$f":"CHOOSE(qtr,I96-K96,I96-M96,I96-O96,I96-Q96)","v":0}]
[1,"EX11165",{"$f":"IF(SUM(H97:Q97)>1,1,0)","v":0},null,null,"Rent on non-produced assets (land)",null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"CHOOSE(qtr,(K97-J97),(M97-L97),(O97-N97),(Q97-P97))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K97/I97,0),IFERROR(M97/I97,0),IFERROR(O97/I97,0),IFERROR(Q97/I97,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K97-J97)/J97,0),IFERROR((M97-L97)/L97,0),IFERROR((O97-N97)/N97,0),IFERROR((Q97-P97)/P97,0))","v":0},{"$f":"CHOOSE(qtr,I97-K97,I97-M97,I97-O97,I97-Q97)","v":0}]
[1,"EX11166",{"$f":"IF(SUM(H98:Q98)>1,1,0)","v":0},null,null,"Withdrawals from income of quasi-corporations",null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"CHOOSE(qtr,(K98-J98),(M98-L98),(O98-N98),(Q98-P98))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K98/I98,0),IFERROR(M98/I98,0),IFERROR(O98/I98,0),IFERROR(Q98/I98,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K98-J98)/J98,0),IFERROR((M98-L98)/L98,0),IFERROR((O98-N98)/N98,0),IFERROR((Q98-P98)/P98,0))","v":0},{"$f":"CHOOSE(qtr,I98-K98,I98-M98,I98-O98,I98-Q98)","v":0}]
[1,"EX11167",{"$f":"IF(SUM(H99:Q99)>1,1,0)","v":0},null,null,"Realised losses",null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"CHOOSE(qtr,(K99-J99),(M99-L99),(O99-N99),(Q99-P99))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K99/I99,0),IFERROR(M99/I99,0),IFERROR(O99/I99,0),IFERROR(Q99/I99,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K99-J99)/J99,0),IFERROR((M99-L99)/L99,0),IFERROR((O99-N99)/N99,0),IFERROR((Q99-P99)/P99,0))","v":0},{"$f":"CHOOSE(qtr,I99-K99,I99-M99,I99-O99,I99-Q99)","v":0}]
[1,"EX11168",{"$f":"IF(SUM(H100:Q100)>1,1,0)","v":0},null,null,"Unrealised losses",null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"CHOOSE(qtr,(K100-J100),(M100-L100),(O100-N100),(Q100-P100))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K100/I100,0),IFERROR(M100/I100,0),IFERROR(O100/I100,0),IFERROR(Q100/I100,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K100-J100)/J100,0),IFERROR((M100-L100)/L100,0),IFERROR((O100-N100)/N100,0),IFERROR((Q100-P100)/P100,0))","v":0},{"$f":"CHOOSE(qtr,I100-K100,I100-M100,I100-O100,I100-Q100)","v":0}]
[1,"EX114",{"$f":"IF(SUM(H101:Q101)>1,1,0)","v":0},null,null,"Transfers and subsidies",null,{"$f":"SUM(H102,H152,H163)","v":0},{"$f":"SUM(I102,I152,I163)","v":0},{"$f":"SUM(J102,J152,J163)","v":0},0,0,0,0,0,0,0,null,{"$f":"CHOOSE(qtr,(K101-J101),(M101-L101),(O101-N101),(Q101-P101))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K101/I101,0),IFERROR(M101/I101,0),IFERROR(O101/I101,0),IFERROR(Q101/I101,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K101-J101)/J101,0),IFERROR((M101-L101)/L101,0),IFERROR((O101-N101)/N101,0),IFERROR((Q101-P101)/P101,0))","v":0},{"$f":"CHOOSE(qtr,I101-K101,I101-M101,I101-O101,I101-Q101)","v":0}]
[1,"EX1144",0,null,null,"Grants",null,{"$f":"SUM(H103,H124,H146,H149)","v":0},{"$f":"SUM(I103,I124,I146,I149)","v":0},{"$f":"SUM(J103,J124,J146,J149)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441",0,null,null,"SETAs and NSF Only",null,{"$f":"SUM(H104,H114)","v":0},{"$f":"SUM(I104,I114)","v":0},{"$f":"SUM(J104,J114)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX114411",0,null,null,"Mandatory grants (employer)",null,{"$f":"SUM(H105,H108,H111)","v":0},{"$f":"SUM(I105,I108,I111)","v":0},{"$f":"SUM(J105,J108,J111)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX1144111",0,null,null,"To general government units",null,{"$f":"SUM(H106:H107)","v":0},{"$f":"SUM(I106:I107)","v":0},{"$f":"SUM(J106:J107)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441111",0,null,null,"Current",null,{"$f":"SUM(H262,H418,H574,H730,H886)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441112",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX1144112",0,null,null,"Public corporations ",null,{"$f":"SUM(H109:H110)","v":0},{"$f":"SUM(I109:I110)","v":0},{"$f":"SUM(J109:J110)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441121",0,null,null,"Current",null,{"$f":"SUM(H265,H421,H577,H733,H889)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441122",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX1144113",0,null,null,"Private enterprises",null,{"$f":"SUM(H112:H113)","v":0},{"$f":"SUM(I112:I113)","v":0},{"$f":"SUM(J112:J113)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441131",0,null,null,"Current",null,{"$f":"SUM(H268,H424,H580,H736,H892)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441132",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX114412",0,null,null,"Discretionary grant",null,{"$f":"SUM(H115,H118,H121)","v":0},{"$f":"SUM(I115,I118,I121)","v":0},{"$f":"SUM(J115,J118,J121)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX1144121",0,null,null,"To general government units",null,{"$f":"SUM(H116:H117)","v":0},{"$f":"SUM(I116:I117)","v":0},{"$f":"SUM(J116:J117)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441211",0,null,null,"Current",null,{"$f":"SUM(H272,H428,H584,H740,H896)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441212",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX1144122",0,null,null,"Public corporations ",null,{"$f":"SUM(H119:H120)","v":0},{"$f":"SUM(I119:I120)","v":0},{"$f":"SUM(J119:J120)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441221",0,null,null,"Current",null,{"$f":"SUM(H275,H431,H587,H743,H899)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441222",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX1144123",0,null,null,"Private enterprises",null,{"$f":"SUM(H122:H123)","v":0},{"$f":"SUM(I122:I123)","v":0},{"$f":"SUM(J122:J123)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441231",0,null,null,"Current",null,{"$f":"SUM(H278,H434,H590,H746,H902)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441232",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX114413",0,null,null,"To general government units",null,{"$f":"SUM(H125,H128,H131,H134,H137,H140,H143)","v":0},{"$f":"SUM(I125,I128,I131,I134,I137,I140,I143)","v":0},{"$f":"SUM(J125,J128,J131,J134,J137,J140,J143)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144131",0,null,null,"National departments",null,{"$f":"SUM(H126:H127)","v":0},{"$f":"SUM(I126:I127)","v":0},{"$f":"SUM(J126:J127)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441311",0,null,null,"Current",null,{"$f":"SUM(H282,H438,H594,H750,H906)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441312",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144132",0,null,null,"Provinces",null,{"$f":"SUM(H129:H130)","v":0},{"$f":"SUM(I129:I130)","v":0},{"$f":"SUM(J129:J130)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441321",0,null,null,"Current",null,{"$f":"SUM(H285,H441,H597,H753,H909)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441322",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144133",0,null,null,"To higher education institutions",null,{"$f":"SUM(H132:H133)","v":0},{"$f":"SUM(I132:I133)","v":0},{"$f":"SUM(J132:J133)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441331",0,null,null,"Current",null,{"$f":"SUM(H288,H444,H600,H756,H912)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441332",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144134",0,null,null,"To other public entities",null,{"$f":"SUM(H135:H136)","v":0},{"$f":"SUM(I135:I136)","v":0},{"$f":"SUM(J135:J136)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441341",0,null,null,"Current",null,{"$f":"SUM(H291,H447,H603,H759,H915)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441342",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144135",0,null,null,"Social security funds",null,{"$f":"SUM(H138:H139)","v":0},{"$f":"SUM(I138:I139)","v":0},{"$f":"SUM(J138:J139)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441351",0,null,null,"Current",null,{"$f":"SUM(H294,H450,H606,H762,H918)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441352",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144136",0,null,null,"Provincial government",null,{"$f":"SUM(H141:H142)","v":0},{"$f":"SUM(I141:I142)","v":0},{"$f":"SUM(J141:J142)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441361",0,null,null,"Current",null,{"$f":"SUM(H297,H453,H609,H765,H921)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441362",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144137",0,null,null,"Local government",null,{"$f":"SUM(H144:H145)","v":0},{"$f":"SUM(I144:I145)","v":0},{"$f":"SUM(J144:J145)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441371",0,null,null,"Current",null,{"$f":"SUM(H300,H456,H612,H768,H924)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441372",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX114414",0,null,null,"To foreign governments  ",null,{"$f":"SUM(H147:H148)","v":0},{"$f":"SUM(I147:I148)","v":0},{"$f":"SUM(J147:J148)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144138",0,null,null,"Current",null,{"$f":"SUM(H303,H459,H615,H771,H927)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144139",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX114415",0,null,null,"To international organisations ",null,{"$f":"SUM(H150:H151)","v":0},{"$f":"SUM(I150:I151)","v":0},{"$f":"SUM(J150:J151)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144140",0,null,null,"Current",null,{"$f":"SUM(H306,H462,H618,H774,H930)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144141",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11442",0,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,{"$f":"SUM(H153,H160)","v":0},{"$f":"SUM(I153,I160)","v":0},{"$f":"SUM(J153,J160)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX114416",0,null,null,"Public corporations",null,{"$f":"SUM(H154,H157)","v":0},{"$f":"SUM(I154,I157)","v":0},{"$f":"SUM(J154,J157)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144142",0,null,null,"Financial",null,{"$f":"SUM(H155:H156)","v":0},{"$f":"SUM(I155:I156)","v":0},{"$f":"SUM(J155:J156)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441421",0,null,null,"Current",null,{"$f":"SUM(H311,H467,H623,H779,H935)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441422",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144143",0,null,null,"Non-financial",null,{"$f":"SUM(H158:H159)","v":0},{"$f":"SUM(I158:I159)","v":0},{"$f":"SUM(J158:J159)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441431",0,null,null,"Current",null,{"$f":"SUM(H314,H470,H626,H782,H938)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441432",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX114417",0,null,null,"Private enterprises",null,{"$f":"SUM(H161:H162)","v":0},{"$f":"SUM(I161:I162)","v":0},{"$f":"SUM(J161:J162)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144144",0,null,null,"Financial",null,{"$f":"SUM(H317,H473,H629,H785,H941)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144145",0,null,null,"Non-financial",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11443",0,null,null,"Households",null,{"$f":"SUM(H164,H170)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX114418",0,null,null,"Social benefits",null,{"$f":"SUM(H165:H169)","v":0},{"$f":"SUM(I165:I169)","v":0},{"$f":"SUM(J165:J169)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[3,"EX1144146",{"$f":"IF(SUM(H165:Q165)>1,1,0)","v":0},null,null,"Social security benefits in cash",null,{"$f":"SUM(H321,H477,H633,H789,H945)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"CHOOSE(qtr,(K165-J165),(M165-L165),(O165-N165),(Q165-P165))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K165/I165,0),IFERROR(M165/I165,0),IFERROR(O165/I165,0),IFERROR(Q165/I165,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K165-J165)/J165,0),IFERROR((M165-L165)/L165,0),IFERROR((O165-N165)/N165,0),IFERROR((Q165-P165)/P165,0))","v":0},{"$f":"CHOOSE(qtr,I165-K165,I165-M165,I165-O165,I165-Q165)","v":0}]
[3,"EX1144147",0,null,null,"Social security benefits in kind",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144148",0,null,null,"Employer social benefits in cash",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144149",0,null,null,"Employer social benefits in kind",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144150",0,null,null,"Actuarial shortages in respect of pension and other retirement benefits schemes",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX114419",0,null,null,"Other transfers to households",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX113",0,null,null,"Outside shareholders Interest",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX112",0,null,null,"Tax payment",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11",0,null,null,"Total expenses",null,{"$f":"SUM(H21,H101,H171:H172)","v":0},{"$f":"SUM(I21,I101,I171:I172)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,null,1]
[1,null,1,null,null,{"$f":"F11","v":0}]
[1,"0",1,null,null,"Expenses",2,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(qtr,(K176-J176),(M176-L176),(O176-N176),(Q176-P176))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K176/I176,0),IFERROR(M176/I176,0),IFERROR(O176/I176,0),IFERROR(Q176/I176,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K176-J176)/J176,0),IFERROR((M176-L176)/L176,0),IFERROR((O176-N176)/N176,0),IFERROR((Q176-P176)/P176,0))","v":0},{"$f":"CHOOSE(qtr,I176-K176,I176-M176,I176-O176,I176-Q176)","v":0}]
[1,"EX111",{"$f":"IF(SUM(H177:Q177)>1,1,0)","v":0},null,null,"Current expenses",null,{"$f":"SUM(H178,H185,H237:H238,H252:H256)","v":0},{"$f":"SUM(I178,I185,I237:I238,I252:I256)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1111",{"$f":"IF(SUM(H178:Q178)>1,1,0)","v":0},null,null,"Compensation of employees ",null,{"$f":"SUM(H179,H182)","v":0},{"$f":"SUM(I179,I182)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11111",0,null,null,"Wages and salaries",null,{"$f":"SUM(H180:H181)","v":0},{"$f":"SUM(I180:I181)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111111",0,null,null,"Wages and salaries in cash",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B180,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B180,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B180,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B180,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B180,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B180,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B180,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B180,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B180,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B180,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX111112",0,null,null,"Wages and salaries in kind",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B181,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B181,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B181,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B181,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B181,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B181,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B181,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B181,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B181,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B181,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX11112",{"$f":"IF(SUM(H182:Q182)>1,1,0)","v":0},null,null,"Employer Social contributions",null,{"$f":"SUM(H183:H184)","v":0},{"$f":"SUM(I183:I184)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111113",0,null,null,"Actual social contributions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B183,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B183,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B183,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B183,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B183,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B183,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B183,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B183,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B183,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B183,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX111114",0,null,null,"Imputed social contributions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B184,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B184,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B184,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B184,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B184,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B184,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B184,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B184,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B184,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B184,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX1112",0,null,null,"Goods and services",null,{"$f":"SUM(H186,H190)","v":0},{"$f":"SUM(I186,I190)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11121",0,null,null,"Cost of sales",null,{"$f":"SUM(H187:H189)","v":0},{"$f":"SUM(I187:I189)","v":0},{"$f":"SUM(J187:J189)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111211",0,null,null,"Purchases of goods and services",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B187,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B187,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B187,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B187,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B187,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B187,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B187,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B187,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B187,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B187,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX111212",0,null,null,"Changes in work in progress and finished goods",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B188,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B188,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B188,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B188,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B188,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B188,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B188,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B188,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B188,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B188,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX111213",0,null,null,"Changes in raw materials and supplies",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B189,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B189,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B189,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B189,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B189,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B189,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B189,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B189,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B189,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B189,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX11122",0,null,null,"Other goods and services",3,{"$f":"SUM(H191:H200,H204:H207,H213:H236)","v":0},{"$f":"SUM(I191:I200,I204:I207,I213:I236)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111221",0,null,null,"Administrative fees",4,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B191,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B191,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B191,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B191,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B191,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B191,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B191,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B191,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B191,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B191,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX111222",0,null,null,"Advertising",5,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B192,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B192,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B192,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B192,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B192,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B192,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B192,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B192,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B192,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B192,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX111223",0,null,null,"Minor assets",6,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B193,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B193,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B193,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B193,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B193,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B193,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B193,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B193,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B193,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B193,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX111224",0,null,null,"Audit costs: External",7,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B194,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B194,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B194,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B194,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B194,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B194,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B194,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B194,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B194,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B194,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX111225",0,null,null,"Bursaries: Employees",8,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B195,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B195,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B195,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B195,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B195,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B195,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B195,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B195,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B195,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B195,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX111226",0,null,null,"Catering: Internal activities",9,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B196,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B196,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B196,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B196,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B196,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B196,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B196,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B196,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B196,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B196,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX111227",0,null,null,"Communication (G&S)",10,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B197,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B197,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B197,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B197,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B197,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B197,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B197,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B197,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B197,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B197,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX111228",0,null,null,"Computer services",11,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B198,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B198,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B198,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B198,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B198,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B198,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B198,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B198,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B198,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B198,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX111229",0,null,null,"Consultants: Business and advisory services",12,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B199,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B199,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B199,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B199,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B199,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B199,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B199,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B199,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B199,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B199,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX111230",0,null,null,"Infrastructure and planning services",13,{"$f":"SUM(H201:H203)","v":0},{"$f":"SUM(I201:I203)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1112301",0,null,null,"Maintenance and repairs: Buildings:  Consultants",14,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B201,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B201,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B201,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B201,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B201,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B201,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B201,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B201,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B201,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B201,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
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[1,"EX1112303",0,null,null,"Other",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B203,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B203,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B203,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B203,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B203,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B203,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B203,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B203,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B203,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B203,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX111231",0,null,null,"Laboratory services",16,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B204,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B204,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B204,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B204,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B204,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B204,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B204,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B204,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B204,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B204,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX111232",0,null,null,"Legal services (G&S)",17,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B205,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B205,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B205,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B205,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B205,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B205,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B205,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B205,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B205,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B205,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX111233",0,null,null,"Science and technological services",18,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B206,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B206,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B206,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B206,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B206,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B206,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B206,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B206,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B206,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B206,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX111234",0,null,null,"Contractors",19,{"$f":"SUM(H208:H212)","v":0},{"$f":"SUM(I208:I212)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX1112343",0,null,null,"Maintenance and repairs of heritage buildings",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B210,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B210,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B210,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B210,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B210,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B210,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B210,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B210,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B210,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B210,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
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[1,"EX1112345",0,null,null,"Other",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B212,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B212,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B212,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B212,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B212,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B212,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B212,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B212,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B212,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B212,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX111235",0,null,null,"Agency and support/outsourced services",20,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B213,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B213,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B213,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B213,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B213,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B213,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B213,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B213,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B213,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B213,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX111236",0,null,null,"Entertainment",21,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B214,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B214,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B214,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B214,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B214,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B214,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B214,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B214,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B214,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B214,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX111237",0,null,null,"Fleet services (including government motor transport)",22,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B215,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B215,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B215,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B215,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B215,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B215,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B215,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B215,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B215,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B215,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX111238",0,null,null,"Housing",23,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B216,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B216,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B216,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B216,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B216,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B216,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B216,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B216,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B216,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B216,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX111239",0,null,null,"Inventory: Clothing material and accessories",24,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B217,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B217,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B217,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B217,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B217,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B217,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B217,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B217,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B217,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B217,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX111240",0,null,null,"Inventory: Farming supplies",25,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B218,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B218,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B218,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B218,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B218,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B218,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B218,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B218,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B218,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B218,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX111241",0,null,null,"Inventory: Food and food supplies",26,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B219,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B219,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B219,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B219,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B219,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B219,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B219,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B219,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B219,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B219,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX111242",0,null,null,"Inventory: Fuel, oil and gas",27,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B220,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B220,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B220,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B220,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B220,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B220,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B220,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B220,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B220,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B220,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX111273",0,null,null,"Inventory: Learner and teacher support material",28,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B221,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B221,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B221,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B221,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B221,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B221,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B221,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B221,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B221,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B221,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX111243",0,null,null,"Inventory: Materials and supplies",29,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B222,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B222,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B222,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B222,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B222,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B222,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B222,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B222,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B222,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B222,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX111244",0,null,null,"Inventory: Medical supplies",30,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B223,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B223,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B223,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B223,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B223,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B223,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B223,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B223,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B223,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B223,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX111245",0,null,null,"Inventory: Medicine",31,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B224,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B224,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B224,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B224,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B224,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B224,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B224,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B224,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B224,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B224,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX111246",0,null,null,"Medsas inventory interface",32,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B225,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B225,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B225,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B225,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B225,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B225,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B225,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B225,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B225,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B225,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX111247",0,null,null,"Inventory: Other supplies",33,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B226,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B226,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B226,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B226,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B226,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B226,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B226,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B226,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B226,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B226,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX111248",0,null,null,"Consumable supplies",34,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B227,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B227,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B227,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B227,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B227,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B227,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B227,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B227,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B227,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B227,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX111249",0,null,null,"Consumables: Stationery, printing and office supplies",35,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B228,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B228,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B228,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B228,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B228,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B228,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B228,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B228,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B228,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B228,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
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[1,"EX111251",0,null,null,"Rental and hiring",37,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B230,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B230,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B230,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B230,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B230,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B230,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B230,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B230,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B230,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B230,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
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[1,"EX1113",0,null,null,"Depreciation and Amortisation",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B237,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B237,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B237,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B237,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B237,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B237,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B237,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B237,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B237,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B237,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX1116",0,null,null,"Interest",null,{"$f":"SUM(H239:H240,H244)","v":0},{"$f":"SUM(I239:I240,I244)","v":0},{"$f":"SUM(J239:J240,J244)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11161",0,null,null,"To non-residents",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B239,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B239,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B239,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B239,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B239,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B239,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B239,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B239,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B239,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B239,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX11162",0,null,null,"To residents other than government",null,{"$f":"SUM(H241:H243)","v":0},{"$f":"SUM(I241:I243)","v":0},{"$f":"SUM(J241:J243)","v":0},0,0,0,0,0,0,0,null,0,0,{"$f":"CHOOSE(qtr,IFERROR((K240-J240)/J240,0),IFERROR((M240-L240)/L240,0),IFERROR((O240-N240)/N240,0),IFERROR((Q240-P240)/P240,0))","v":0},0]
[1,"EX111621",0,null,null,"Private-sector financial institutions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B241,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B241,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B241,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B241,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B241,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B241,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B241,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B241,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B241,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B241,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,{"$f":"CHOOSE(qtr,(K241-J241),(M241-L241),(O241-N241),(Q241-P241))","v":0},0,0,0]
[1,"EX111622",0,null,null,"Private-sector non-financial corporations",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B242,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B242,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B242,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B242,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B242,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B242,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B242,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B242,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B242,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B242,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,{"$f":"CHOOSE(qtr,IFERROR(K242/I242,0),IFERROR(M242/I242,0),IFERROR(O242/I242,0),IFERROR(Q242/I242,0))","v":0},0,{"$f":"CHOOSE(qtr,I242-K242,I242-M242,I242-O242,I242-Q242)","v":0}]
[1,"EX111623",0,null,null,"Other residents",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B243,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B243,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B243,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B243,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B243,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B243,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B243,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B243,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B243,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B243,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX11163",0,null,null,"To public sector",null,{"$f":"SUM(H245:H251)","v":0},{"$f":"SUM(I245:I251)","v":0},{"$f":"SUM(J245:J251)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111631",0,null,null,"National government",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B245,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B245,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B245,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B245,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B245,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B245,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B245,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B245,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B245,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B245,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX111632",0,null,null,"Extra-budgetary institutions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B246,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B246,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B246,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B246,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B246,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B246,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B246,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B246,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B246,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B246,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX111633",0,null,null,"Social security funds",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B247,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B247,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B247,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B247,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B247,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B247,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B247,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B247,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B247,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B247,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX111634",0,null,null,"Provincial governments",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B248,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B248,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B248,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B248,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B248,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B248,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B248,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B248,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B248,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B248,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX111635",0,null,null,"Local governments",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B249,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B249,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B249,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B249,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B249,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B249,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B249,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B249,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B249,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B249,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX111636",0,null,null,"Public financial enterprises",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B250,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B250,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B250,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B250,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B250,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B250,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B250,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B250,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B250,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B250,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX111637",0,null,null,"Public non-financial enterprises",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B251,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B251,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B251,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B251,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B251,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B251,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B251,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B251,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B251,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B251,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX11164",{"$f":"IF(SUM(H252:Q252)>1,1,0)","v":0},null,null,"Dividends",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B252,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B252,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B252,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B252,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B252,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B252,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B252,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B252,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B252,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B252,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,{"$f":"CHOOSE(qtr,(K252-J252),(M252-L252),(O252-N252),(Q252-P252))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K252/I252,0),IFERROR(M252/I252,0),IFERROR(O252/I252,0),IFERROR(Q252/I252,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K252-J252)/J252,0),IFERROR((M252-L252)/L252,0),IFERROR((O252-N252)/N252,0),IFERROR((Q252-P252)/P252,0))","v":0},{"$f":"CHOOSE(qtr,I252-K252,I252-M252,I252-O252,I252-Q252)","v":0}]
[1,"EX11165",{"$f":"IF(SUM(H253:Q253)>1,1,0)","v":0},null,null,"Rent on non-produced assets (land)",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B253,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B253,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B253,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B253,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B253,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B253,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B253,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B253,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B253,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B253,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,{"$f":"CHOOSE(qtr,(K253-J253),(M253-L253),(O253-N253),(Q253-P253))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K253/I253,0),IFERROR(M253/I253,0),IFERROR(O253/I253,0),IFERROR(Q253/I253,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K253-J253)/J253,0),IFERROR((M253-L253)/L253,0),IFERROR((O253-N253)/N253,0),IFERROR((Q253-P253)/P253,0))","v":0},{"$f":"CHOOSE(qtr,I253-K253,I253-M253,I253-O253,I253-Q253)","v":0}]
[1,"EX11166",{"$f":"IF(SUM(H254:Q254)>1,1,0)","v":0},null,null,"Withdrawals from income of quasi-corporations",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B254,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B254,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B254,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B254,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B254,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B254,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B254,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B254,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B254,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B254,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,{"$f":"CHOOSE(qtr,(K254-J254),(M254-L254),(O254-N254),(Q254-P254))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K254/I254,0),IFERROR(M254/I254,0),IFERROR(O254/I254,0),IFERROR(Q254/I254,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K254-J254)/J254,0),IFERROR((M254-L254)/L254,0),IFERROR((O254-N254)/N254,0),IFERROR((Q254-P254)/P254,0))","v":0},{"$f":"CHOOSE(qtr,I254-K254,I254-M254,I254-O254,I254-Q254)","v":0}]
[1,"EX11167",{"$f":"IF(SUM(H255:Q255)>1,1,0)","v":0},null,null,"Realised losses",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B255,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B255,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B255,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B255,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B255,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B255,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B255,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B255,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B255,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B255,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,{"$f":"CHOOSE(qtr,(K255-J255),(M255-L255),(O255-N255),(Q255-P255))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K255/I255,0),IFERROR(M255/I255,0),IFERROR(O255/I255,0),IFERROR(Q255/I255,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K255-J255)/J255,0),IFERROR((M255-L255)/L255,0),IFERROR((O255-N255)/N255,0),IFERROR((Q255-P255)/P255,0))","v":0},{"$f":"CHOOSE(qtr,I255-K255,I255-M255,I255-O255,I255-Q255)","v":0}]
[1,"EX11168",{"$f":"IF(SUM(H256:Q256)>1,1,0)","v":0},null,null,"Unrealised losses",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B256,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B256,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B256,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B256,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B256,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B256,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B256,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B256,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B256,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B256,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,{"$f":"CHOOSE(qtr,(K256-J256),(M256-L256),(O256-N256),(Q256-P256))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K256/I256,0),IFERROR(M256/I256,0),IFERROR(O256/I256,0),IFERROR(Q256/I256,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K256-J256)/J256,0),IFERROR((M256-L256)/L256,0),IFERROR((O256-N256)/N256,0),IFERROR((Q256-P256)/P256,0))","v":0},{"$f":"CHOOSE(qtr,I256-K256,I256-M256,I256-O256,I256-Q256)","v":0}]
[1,"EX114",{"$f":"IF(SUM(H257:Q257)>1,1,0)","v":0},null,null,"Transfers and subsidies",null,{"$f":"SUM(H258,H308,H319)","v":0},{"$f":"SUM(I258,I308,I319)","v":0},{"$f":"SUM(J258,J308,J319)","v":0},0,0,0,0,0,0,0,null,{"$f":"CHOOSE(qtr,(K257-J257),(M257-L257),(O257-N257),(Q257-P257))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K257/I257,0),IFERROR(M257/I257,0),IFERROR(O257/I257,0),IFERROR(Q257/I257,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K257-J257)/J257,0),IFERROR((M257-L257)/L257,0),IFERROR((O257-N257)/N257,0),IFERROR((Q257-P257)/P257,0))","v":0},{"$f":"CHOOSE(qtr,I257-K257,I257-M257,I257-O257,I257-Q257)","v":0}]
[1,"EX1144",0,null,null,"Grants",null,{"$f":"SUM(H259,H280,H302,H305)","v":0},{"$f":"SUM(I259,I280,I302,I305)","v":0},{"$f":"SUM(J259,J280,J302,J305)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441",0,null,null,"SETAs and NSF Only",null,{"$f":"SUM(H260,H270)","v":0},{"$f":"SUM(I260,I270)","v":0},{"$f":"SUM(J260,J270)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX114411",0,null,null,"Mandatory grants (employer)",null,{"$f":"SUM(H261,H264,H267)","v":0},{"$f":"SUM(I261,I264,I267)","v":0},{"$f":"SUM(J261,J264,J267)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX1144111",0,null,null,"To general government units",null,{"$f":"SUM(H262:H263)","v":0},{"$f":"SUM(I262:I263)","v":0},{"$f":"SUM(J262:J263)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441111",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B262,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B262,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B262,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B262,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B262,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B262,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B262,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B262,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B262,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B262,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[2,"EX11441112",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B263,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B263,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B263,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B263,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B263,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B263,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B263,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B263,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B263,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B263,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[2,"EX1144112",0,null,null,"Public corporations ",null,{"$f":"SUM(H265:H266)","v":0},{"$f":"SUM(I265:I266)","v":0},{"$f":"SUM(J265:J266)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[2,"EX1144122",0,null,null,"Public corporations ",null,{"$f":"SUM(H275:H276)","v":0},{"$f":"SUM(I275:I276)","v":0},{"$f":"SUM(J275:J276)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[2,"EX11441222",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B276,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B276,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B276,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B276,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B276,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B276,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B276,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B276,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B276,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B276,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[2,"EX1144123",0,null,null,"Private enterprises",null,{"$f":"SUM(H278:H279)","v":0},{"$f":"SUM(I278:I279)","v":0},{"$f":"SUM(J278:J279)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441231",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B278,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B278,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B278,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B278,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B278,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B278,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B278,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B278,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B278,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B278,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[2,"EX11441232",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B279,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B279,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B279,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B279,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B279,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B279,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B279,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B279,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B279,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B279,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX114413",0,null,null,"To general government units",null,{"$f":"SUM(H281,H284,H287,H290,H293,H296,H299)","v":0},{"$f":"SUM(I281,I284,I287,I290,I293,I296,I299)","v":0},{"$f":"SUM(J281,J284,J287,J290,J293,J296,J299)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144131",0,null,null,"National departments",null,{"$f":"SUM(H282:H283)","v":0},{"$f":"SUM(I282:I283)","v":0},{"$f":"SUM(J282:J283)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441311",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B282,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B282,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B282,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B282,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B282,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B282,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B282,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B282,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B282,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B282,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX11441312",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B283,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B283,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B283,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B283,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B283,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B283,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B283,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B283,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B283,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B283,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX1144132",0,null,null,"Provinces",null,{"$f":"SUM(H285:H286)","v":0},{"$f":"SUM(I285:I286)","v":0},{"$f":"SUM(J285:J286)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441321",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B285,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B285,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B285,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B285,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B285,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B285,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B285,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B285,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B285,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B285,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX11441322",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B286,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B286,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B286,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B286,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B286,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B286,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B286,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B286,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B286,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B286,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX1144133",0,null,null,"To higher education institutions",null,{"$f":"SUM(H288:H289)","v":0},{"$f":"SUM(I288:I289)","v":0},{"$f":"SUM(J288:J289)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX11441332",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B289,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B289,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B289,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B289,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B289,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B289,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B289,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B289,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B289,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B289,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX1144134",0,null,null,"To other public entities",null,{"$f":"SUM(H291:H292)","v":0},{"$f":"SUM(I291:I292)","v":0},{"$f":"SUM(J291:J292)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX1144135",0,null,null,"Social security funds",null,{"$f":"SUM(H294:H295)","v":0},{"$f":"SUM(I294:I295)","v":0},{"$f":"SUM(J294:J295)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX11441352",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B295,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B295,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B295,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B295,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B295,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B295,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B295,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B295,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B295,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B295,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX1144136",0,null,null,"Provincial government",null,{"$f":"SUM(H297:H298)","v":0},{"$f":"SUM(I297:I298)","v":0},{"$f":"SUM(J297:J298)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441361",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B297,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B297,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B297,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B297,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B297,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B297,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B297,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B297,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B297,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B297,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX11441362",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B298,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B298,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B298,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B298,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B298,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B298,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B298,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B298,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B298,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B298,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX1144137",0,null,null,"Local government",null,{"$f":"SUM(H300:H301)","v":0},{"$f":"SUM(I300:I301)","v":0},{"$f":"SUM(J300:J301)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441371",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B300,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B300,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B300,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B300,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B300,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B300,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B300,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B300,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B300,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B300,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX11441372",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B301,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B301,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B301,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B301,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B301,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B301,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B301,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B301,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B301,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B301,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX114414",0,null,null,"To foreign governments  ",null,{"$f":"SUM(H303:H304)","v":0},{"$f":"SUM(I303:I304)","v":0},{"$f":"SUM(J303:J304)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144138",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B303,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B303,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B303,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B303,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B303,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B303,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B303,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B303,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B303,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B303,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX1144139",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B304,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B304,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B304,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B304,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B304,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B304,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B304,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B304,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B304,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B304,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX114415",0,null,null,"To international organisations ",null,{"$f":"SUM(H306:H307)","v":0},{"$f":"SUM(I306:I307)","v":0},{"$f":"SUM(J306:J307)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144140",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B306,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B306,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B306,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B306,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B306,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B306,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B306,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B306,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B306,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B306,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX1144141",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B307,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B307,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B307,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B307,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B307,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B307,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B307,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B307,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B307,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B307,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX11442",0,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,{"$f":"SUM(H309,H316)","v":0},{"$f":"SUM(I309,I316)","v":0},{"$f":"SUM(J309,J316)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX114416",0,null,null,"Public corporations",null,{"$f":"SUM(H310,H313)","v":0},{"$f":"SUM(I310,I313)","v":0},{"$f":"SUM(J310,J313)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144142",0,null,null,"Financial",null,{"$f":"SUM(H311:H312)","v":0},{"$f":"SUM(I311:I312)","v":0},{"$f":"SUM(J311:J312)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX11441432",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B315,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B315,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B315,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B315,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B315,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B315,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B315,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B315,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B315,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B315,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX114417",0,null,null,"Private enterprises",null,{"$f":"SUM(H317:H318)","v":0},{"$f":"SUM(I317:I318)","v":0},{"$f":"SUM(J317:J318)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX11443",0,null,null,"Households",null,{"$f":"SUM(H320,H326)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX114418",0,null,null,"Social benefits",null,{"$f":"SUM(H321:H325)","v":0},{"$f":"SUM(I321:I325)","v":0},{"$f":"SUM(J321:J325)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX1144149",0,null,null,"Employer social benefits in kind",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B324,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B324,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B324,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B324,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B324,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B324,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B324,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B324,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B324,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B324,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
[1,"EX1144150",0,null,null,"Actuarial shortages in respect of pension and other retirement benefits schemes",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B325,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B325,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B325,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B325,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B325,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B325,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B325,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B325,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B325,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B325,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$175)","v":0},null,0,0,0,0]
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[1,"EX1111",{"$f":"IF(SUM(H334:Q334)>1,1,0)","v":0},null,null,"Compensation of employees ",null,{"$f":"SUM(H335,H338)","v":0},{"$f":"SUM(I335,I338)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11111",0,null,null,"Wages and salaries",null,{"$f":"SUM(H336:H337)","v":0},{"$f":"SUM(I336:I337)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111111",0,null,null,"Wages and salaries in cash",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B336,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B336,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B336,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B336,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B336,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B336,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B336,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B336,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B336,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B336,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX111112",0,null,null,"Wages and salaries in kind",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B337,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B337,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B337,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B337,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B337,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B337,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B337,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B337,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B337,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B337,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX11112",0,null,null,"Employer Social contributions",null,{"$f":"SUM(H339:H340)","v":0},{"$f":"SUM(I339:I340)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111113",0,null,null,"Actual social contributions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B339,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B339,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B339,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B339,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B339,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B339,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B339,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B339,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B339,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B339,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX111114",0,null,null,"Imputed social contributions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B340,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B340,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B340,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B340,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B340,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B340,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B340,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B340,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B340,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B340,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX1112",0,null,null,"Goods and services",null,{"$f":"SUM(H342,H346)","v":0},{"$f":"SUM(I342,I346)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11121",0,null,null,"Cost of sales",null,{"$f":"SUM(H343:H345)","v":0},{"$f":"SUM(I343:I345)","v":0},{"$f":"SUM(J343:J345)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111211",0,null,null,"Purchases of goods and services",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B343,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B343,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B343,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B343,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B343,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B343,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B343,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B343,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B343,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B343,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX111212",0,null,null,"Changes in work in progress and finished goods",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B344,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B344,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B344,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B344,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B344,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B344,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B344,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B344,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B344,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B344,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX111213",0,null,null,"Changes in raw materials and supplies",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B345,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B345,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B345,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B345,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B345,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B345,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B345,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B345,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B345,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B345,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX11122",0,null,null,"Other goods and services",3,{"$f":"SUM(H347:H356,H360:H363,H369:H392)","v":0},{"$f":"SUM(I347:I356,I360:I363,I369:I392)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111221",0,null,null,"Administrative fees",4,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B347,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B347,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B347,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B347,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B347,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B347,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B347,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B347,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B347,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B347,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX111222",0,null,null,"Advertising",5,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B348,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B348,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B348,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B348,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B348,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B348,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B348,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B348,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B348,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B348,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX111223",0,null,null,"Minor assets",6,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B349,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B349,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B349,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B349,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B349,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B349,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B349,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B349,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B349,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B349,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX111224",0,null,null,"Audit costs: External",7,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B350,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B350,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B350,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B350,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B350,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B350,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B350,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B350,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B350,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B350,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX111225",0,null,null,"Bursaries: Employees",8,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B351,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B351,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B351,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B351,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B351,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B351,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B351,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B351,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B351,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B351,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX111226",0,null,null,"Catering: Internal activities",9,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B352,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B352,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B352,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B352,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B352,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B352,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B352,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B352,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B352,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B352,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX111227",0,null,null,"Communication (G&S)",10,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B353,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B353,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B353,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B353,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B353,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B353,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B353,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B353,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B353,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B353,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX111228",0,null,null,"Computer services",11,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B354,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B354,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B354,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B354,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B354,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B354,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B354,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B354,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B354,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B354,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX111229",0,null,null,"Consultants: Business and advisory services",12,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B355,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B355,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B355,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B355,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B355,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B355,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B355,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B355,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B355,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B355,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX111230",0,null,null,"Infrastructure and planning services",13,{"$f":"SUM(H357:H359)","v":0},{"$f":"SUM(I357:I359)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX1112303",0,null,null,"Other",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B359,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B359,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B359,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B359,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B359,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B359,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B359,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B359,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B359,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B359,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX111231",0,null,null,"Laboratory services",16,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B360,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B360,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B360,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B360,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B360,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B360,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B360,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B360,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B360,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B360,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX111232",0,null,null,"Legal services (G&S)",17,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B361,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B361,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B361,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B361,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B361,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B361,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B361,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B361,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B361,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B361,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX111233",0,null,null,"Science and technological services",18,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B362,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B362,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B362,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B362,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B362,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B362,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B362,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B362,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B362,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B362,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX111234",0,null,null,"Contractors",19,{"$f":"SUM(H364:H368)","v":0},{"$f":"SUM(I364:I368)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX111235",0,null,null,"Agency and support/outsourced services",20,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B369,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B369,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B369,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B369,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B369,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B369,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B369,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B369,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B369,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B369,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
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[1,"EX111238",0,null,null,"Housing",23,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B372,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B372,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B372,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B372,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B372,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B372,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B372,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B372,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B372,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B372,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX111239",0,null,null,"Inventory: Clothing material and accessories",24,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B373,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B373,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B373,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B373,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B373,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B373,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B373,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B373,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B373,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B373,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX111240",0,null,null,"Inventory: Farming supplies",25,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B374,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B374,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B374,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B374,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B374,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B374,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B374,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B374,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B374,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B374,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX111241",0,null,null,"Inventory: Food and food supplies",26,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B375,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B375,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B375,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B375,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B375,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B375,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B375,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B375,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B375,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B375,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX111242",0,null,null,"Inventory: Fuel, oil and gas",27,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B376,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B376,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B376,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B376,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B376,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B376,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B376,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B376,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B376,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B376,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX111273",0,null,null,"Inventory: Learner and teacher support material",28,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B377,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B377,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B377,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B377,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B377,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B377,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B377,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B377,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B377,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B377,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX111243",0,null,null,"Inventory: Materials and supplies",29,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B378,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B378,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B378,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B378,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B378,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B378,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B378,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B378,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B378,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B378,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX111244",0,null,null,"Inventory: Medical supplies",30,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B379,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B379,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B379,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B379,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B379,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B379,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B379,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B379,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B379,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B379,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX111245",0,null,null,"Inventory: Medicine",31,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B380,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B380,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B380,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B380,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B380,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B380,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B380,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B380,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B380,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B380,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX111246",0,null,null,"Medsas inventory interface",32,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B381,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B381,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B381,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B381,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B381,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B381,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B381,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B381,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B381,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B381,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX111247",0,null,null,"Inventory: Other supplies",33,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B382,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B382,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B382,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B382,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B382,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B382,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B382,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B382,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B382,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B382,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX111248",0,null,null,"Consumable supplies",34,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B383,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B383,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B383,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B383,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B383,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B383,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B383,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B383,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B383,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B383,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX111249",0,null,null,"Consumables: Stationery, printing and office supplies",35,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B384,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B384,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B384,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B384,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B384,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B384,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B384,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B384,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B384,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B384,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
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[1,"EX1113",0,null,null,"Depreciation and Amortisation",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B393,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B393,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B393,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B393,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B393,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B393,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B393,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B393,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B393,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B393,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX1116",0,null,null,"Interest",null,{"$f":"SUM(H395:H396,H400)","v":0},{"$f":"SUM(I395:I396,I400)","v":0},{"$f":"SUM(J395:J396,J400)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11161",0,null,null,"To non-residents",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B395,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B395,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B395,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B395,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B395,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B395,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B395,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B395,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B395,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B395,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX11162",0,null,null,"To residents other than government",null,{"$f":"SUM(H397:H399)","v":0},{"$f":"SUM(I397:I399)","v":0},{"$f":"SUM(J397:J399)","v":0},0,0,0,0,0,0,0,null,0,0,{"$f":"CHOOSE(qtr,IFERROR((K396-J396)/J396,0),IFERROR((M396-L396)/L396,0),IFERROR((O396-N396)/N396,0),IFERROR((Q396-P396)/P396,0))","v":0},0]
[1,"EX111621",0,null,null,"Private-sector financial institutions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B397,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B397,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B397,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B397,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B397,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B397,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B397,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B397,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B397,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B397,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,{"$f":"CHOOSE(qtr,(K397-J397),(M397-L397),(O397-N397),(Q397-P397))","v":0},0,0,0]
[1,"EX111622",0,null,null,"Private-sector non-financial corporations",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B398,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B398,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B398,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B398,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B398,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B398,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B398,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B398,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B398,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B398,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,{"$f":"CHOOSE(qtr,IFERROR(K398/I398,0),IFERROR(M398/I398,0),IFERROR(O398/I398,0),IFERROR(Q398/I398,0))","v":0},0,{"$f":"CHOOSE(qtr,I398-K398,I398-M398,I398-O398,I398-Q398)","v":0}]
[1,"EX111623",0,null,null,"Other residents",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B399,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B399,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B399,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B399,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B399,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B399,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B399,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B399,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B399,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B399,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX11163",0,null,null,"To public sector",null,{"$f":"SUM(H401:H407)","v":0},{"$f":"SUM(I401:I407)","v":0},{"$f":"SUM(J401:J407)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111631",0,null,null,"National government",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B401,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B401,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B401,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B401,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B401,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B401,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B401,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B401,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B401,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B401,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX111632",0,null,null,"Extra-budgetary institutions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B402,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B402,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B402,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B402,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B402,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B402,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B402,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B402,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B402,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B402,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX111633",0,null,null,"Social security funds",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B403,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B403,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B403,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B403,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B403,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B403,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B403,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B403,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B403,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B403,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX111634",0,null,null,"Provincial governments",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B404,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B404,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B404,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B404,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B404,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B404,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B404,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B404,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B404,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B404,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX111635",0,null,null,"Local governments",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B405,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B405,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B405,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B405,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B405,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B405,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B405,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B405,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B405,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B405,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX111636",0,null,null,"Public financial enterprises",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B406,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B406,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B406,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B406,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B406,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B406,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B406,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B406,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B406,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B406,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX111637",0,null,null,"Public non-financial enterprises",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B407,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B407,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B407,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B407,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B407,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B407,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B407,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B407,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B407,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B407,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX11164",{"$f":"IF(SUM(H408:Q408)>1,1,0)","v":0},null,null,"Dividends",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B408,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B408,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B408,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B408,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B408,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B408,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B408,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B408,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B408,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B408,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,{"$f":"CHOOSE(qtr,(K408-J408),(M408-L408),(O408-N408),(Q408-P408))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K408/I408,0),IFERROR(M408/I408,0),IFERROR(O408/I408,0),IFERROR(Q408/I408,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K408-J408)/J408,0),IFERROR((M408-L408)/L408,0),IFERROR((O408-N408)/N408,0),IFERROR((Q408-P408)/P408,0))","v":0},{"$f":"CHOOSE(qtr,I408-K408,I408-M408,I408-O408,I408-Q408)","v":0}]
[1,"EX11165",{"$f":"IF(SUM(H409:Q409)>1,1,0)","v":0},null,null,"Rent on non-produced assets (land)",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B409,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B409,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B409,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B409,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B409,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B409,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B409,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B409,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B409,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B409,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,{"$f":"CHOOSE(qtr,(K409-J409),(M409-L409),(O409-N409),(Q409-P409))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K409/I409,0),IFERROR(M409/I409,0),IFERROR(O409/I409,0),IFERROR(Q409/I409,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K409-J409)/J409,0),IFERROR((M409-L409)/L409,0),IFERROR((O409-N409)/N409,0),IFERROR((Q409-P409)/P409,0))","v":0},{"$f":"CHOOSE(qtr,I409-K409,I409-M409,I409-O409,I409-Q409)","v":0}]
[1,"EX11166",{"$f":"IF(SUM(H410:Q410)>1,1,0)","v":0},null,null,"Withdrawals from income of quasi-corporations",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B410,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B410,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B410,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B410,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B410,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B410,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B410,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B410,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B410,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B410,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,{"$f":"CHOOSE(qtr,(K410-J410),(M410-L410),(O410-N410),(Q410-P410))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K410/I410,0),IFERROR(M410/I410,0),IFERROR(O410/I410,0),IFERROR(Q410/I410,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K410-J410)/J410,0),IFERROR((M410-L410)/L410,0),IFERROR((O410-N410)/N410,0),IFERROR((Q410-P410)/P410,0))","v":0},{"$f":"CHOOSE(qtr,I410-K410,I410-M410,I410-O410,I410-Q410)","v":0}]
[1,"EX11167",{"$f":"IF(SUM(H411:Q411)>1,1,0)","v":0},null,null,"Realised losses",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B411,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B411,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B411,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B411,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B411,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B411,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B411,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B411,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B411,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B411,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,{"$f":"CHOOSE(qtr,(K411-J411),(M411-L411),(O411-N411),(Q411-P411))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K411/I411,0),IFERROR(M411/I411,0),IFERROR(O411/I411,0),IFERROR(Q411/I411,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K411-J411)/J411,0),IFERROR((M411-L411)/L411,0),IFERROR((O411-N411)/N411,0),IFERROR((Q411-P411)/P411,0))","v":0},{"$f":"CHOOSE(qtr,I411-K411,I411-M411,I411-O411,I411-Q411)","v":0}]
[1,"EX11168",{"$f":"IF(SUM(H412:Q412)>1,1,0)","v":0},null,null,"Unrealised losses",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B412,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B412,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B412,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B412,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B412,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B412,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B412,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B412,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B412,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B412,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,{"$f":"CHOOSE(qtr,(K412-J412),(M412-L412),(O412-N412),(Q412-P412))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K412/I412,0),IFERROR(M412/I412,0),IFERROR(O412/I412,0),IFERROR(Q412/I412,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K412-J412)/J412,0),IFERROR((M412-L412)/L412,0),IFERROR((O412-N412)/N412,0),IFERROR((Q412-P412)/P412,0))","v":0},{"$f":"CHOOSE(qtr,I412-K412,I412-M412,I412-O412,I412-Q412)","v":0}]
[1,"EX114",{"$f":"IF(SUM(H413:Q413)>1,1,0)","v":0},null,null,"Transfers and subsidies",null,{"$f":"SUM(H414,H464,H475)","v":0},{"$f":"SUM(I414,I464,I475)","v":0},{"$f":"SUM(J414,J464,J475)","v":0},0,0,0,0,0,0,0,null,{"$f":"CHOOSE(qtr,(K413-J413),(M413-L413),(O413-N413),(Q413-P413))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K413/I413,0),IFERROR(M413/I413,0),IFERROR(O413/I413,0),IFERROR(Q413/I413,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K413-J413)/J413,0),IFERROR((M413-L413)/L413,0),IFERROR((O413-N413)/N413,0),IFERROR((Q413-P413)/P413,0))","v":0},{"$f":"CHOOSE(qtr,I413-K413,I413-M413,I413-O413,I413-Q413)","v":0}]
[1,"EX1144",0,null,null,"Grants",null,{"$f":"SUM(H415,H436,H458,H461)","v":0},{"$f":"SUM(I415,I436,I458,I461)","v":0},{"$f":"SUM(J415,J436,J458,J461)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441",0,null,null,"SETAs and NSF Only",null,{"$f":"SUM(H416,H426)","v":0},{"$f":"SUM(I416,I426)","v":0},{"$f":"SUM(J416,J426)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX114411",0,null,null,"Mandatory grants (employer)",null,{"$f":"SUM(H417,H420,H423)","v":0},{"$f":"SUM(I417,I420,I423)","v":0},{"$f":"SUM(J417,J420,J423)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX1144111",0,null,null,"To general government units",null,{"$f":"SUM(H418:H419)","v":0},{"$f":"SUM(I418:I419)","v":0},{"$f":"SUM(J418:J419)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441111",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B418,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B418,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B418,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B418,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B418,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B418,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B418,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B418,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B418,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B418,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[2,"EX11441112",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B419,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B419,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B419,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B419,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B419,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B419,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B419,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B419,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B419,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B419,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[2,"EX1144112",0,null,null,"Public corporations ",null,{"$f":"SUM(H421:H422)","v":0},{"$f":"SUM(I421:I422)","v":0},{"$f":"SUM(J421:J422)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[2,"EX1144122",0,null,null,"Public corporations ",null,{"$f":"SUM(H431:H432)","v":0},{"$f":"SUM(I431:I432)","v":0},{"$f":"SUM(J431:J432)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[2,"EX11441222",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B432,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B432,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B432,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B432,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B432,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B432,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B432,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B432,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B432,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B432,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[2,"EX1144123",0,null,null,"Private enterprises",null,{"$f":"SUM(H434:H435)","v":0},{"$f":"SUM(I434:I435)","v":0},{"$f":"SUM(J434:J435)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441231",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B434,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B434,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B434,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B434,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B434,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B434,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B434,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B434,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B434,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B434,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[2,"EX11441232",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B435,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B435,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B435,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B435,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B435,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B435,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B435,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B435,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B435,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B435,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX114413",0,null,null,"To general government units",null,{"$f":"SUM(H437,H440,H443,H446,H449,H452,H455)","v":0},{"$f":"SUM(I437,I440,I443,I446,I449,I452,I455)","v":0},{"$f":"SUM(J437,J440,J443,J446,J449,J452,J455)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144131",0,null,null,"National departments",null,{"$f":"SUM(H438:H439)","v":0},{"$f":"SUM(I438:I439)","v":0},{"$f":"SUM(J438:J439)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441311",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B438,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B438,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B438,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B438,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B438,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B438,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B438,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B438,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B438,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B438,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX11441312",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B439,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B439,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B439,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B439,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B439,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B439,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B439,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B439,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B439,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B439,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX1144132",0,null,null,"Provinces",null,{"$f":"SUM(H441:H442)","v":0},{"$f":"SUM(I441:I442)","v":0},{"$f":"SUM(J441:J442)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441321",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B441,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B441,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B441,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B441,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B441,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B441,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B441,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B441,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B441,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B441,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX11441322",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B442,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B442,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B442,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B442,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B442,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B442,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B442,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B442,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B442,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B442,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX1144133",0,null,null,"To higher education institutions",null,{"$f":"SUM(H444:H445)","v":0},{"$f":"SUM(I444:I445)","v":0},{"$f":"SUM(J444:J445)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX1144134",0,null,null,"To other public entities",null,{"$f":"SUM(H447:H448)","v":0},{"$f":"SUM(I447:I448)","v":0},{"$f":"SUM(J447:J448)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX1144135",0,null,null,"Social security funds",null,{"$f":"SUM(H450:H451)","v":0},{"$f":"SUM(I450:I451)","v":0},{"$f":"SUM(J450:J451)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX1144136",0,null,null,"Provincial government",null,{"$f":"SUM(H453:H454)","v":0},{"$f":"SUM(I453:I454)","v":0},{"$f":"SUM(J453:J454)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441361",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B453,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B453,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B453,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B453,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B453,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B453,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B453,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B453,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B453,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B453,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX11441362",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B454,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B454,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B454,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B454,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B454,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B454,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B454,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B454,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B454,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B454,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX1144137",0,null,null,"Local government",null,{"$f":"SUM(H456:H457)","v":0},{"$f":"SUM(I456:I457)","v":0},{"$f":"SUM(J456:J457)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441371",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B456,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B456,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B456,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B456,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B456,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B456,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B456,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B456,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B456,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B456,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX11441372",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B457,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B457,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B457,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B457,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B457,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B457,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B457,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B457,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B457,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B457,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX114414",0,null,null,"To foreign governments  ",null,{"$f":"SUM(H459:H460)","v":0},{"$f":"SUM(I459:I460)","v":0},{"$f":"SUM(J459:J460)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144138",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B459,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B459,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B459,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B459,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B459,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B459,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B459,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B459,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B459,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B459,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX1144139",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B460,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B460,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B460,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B460,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B460,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B460,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B460,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B460,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B460,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B460,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX114415",0,null,null,"To international organisations ",null,{"$f":"SUM(H462:H463)","v":0},{"$f":"SUM(I462:I463)","v":0},{"$f":"SUM(J462:J463)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144140",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B462,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B462,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B462,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B462,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B462,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B462,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B462,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B462,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B462,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B462,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX1144141",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B463,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B463,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B463,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B463,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B463,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B463,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B463,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B463,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B463,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B463,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
[1,"EX11442",0,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,{"$f":"SUM(H465,H472)","v":0},{"$f":"SUM(I465,I472)","v":0},{"$f":"SUM(J465,J472)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX114416",0,null,null,"Public corporations",null,{"$f":"SUM(H466,H469)","v":0},{"$f":"SUM(I466,I469)","v":0},{"$f":"SUM(J466,J469)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144142",0,null,null,"Financial",null,{"$f":"SUM(H467:H468)","v":0},{"$f":"SUM(I467:I468)","v":0},{"$f":"SUM(J467:J468)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX1144150",0,null,null,"Actuarial shortages in respect of pension and other retirement benefits schemes",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B481,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B481,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B481,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B481,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B481,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B481,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B481,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B481,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B481,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B481,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$331)","v":0},null,0,0,0,0]
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[1,"EX1111",{"$f":"IF(SUM(H490:Q490)>1,1,0)","v":0},null,null,"Compensation of employees ",null,{"$f":"SUM(H491,H494)","v":0},{"$f":"SUM(I491,I494)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11111",0,null,null,"Wages and salaries",null,{"$f":"SUM(H492:H493)","v":0},{"$f":"SUM(I492:I493)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111111",0,null,null,"Wages and salaries in cash",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B492,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B492,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B492,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B492,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B492,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B492,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B492,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B492,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B492,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B492,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX111112",0,null,null,"Wages and salaries in kind",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B493,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B493,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B493,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B493,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B493,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B493,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B493,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B493,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B493,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B493,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX11112",0,null,null,"Employer Social contributions",null,{"$f":"SUM(H495:H496)","v":0},{"$f":"SUM(I495:I496)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111113",0,null,null,"Actual social contributions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B495,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B495,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B495,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B495,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B495,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B495,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B495,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B495,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B495,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B495,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX111114",0,null,null,"Imputed social contributions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B496,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B496,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B496,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B496,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B496,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B496,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B496,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B496,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B496,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B496,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX1112",0,null,null,"Goods and services",null,{"$f":"SUM(H498,H502)","v":0},{"$f":"SUM(I498,I502)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11121",0,null,null,"Cost of sales",null,{"$f":"SUM(H499:H501)","v":0},{"$f":"SUM(I499:I501)","v":0},{"$f":"SUM(J499:J501)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111211",0,null,null,"Purchases of goods and services",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B499,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B499,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B499,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B499,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B499,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B499,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B499,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B499,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B499,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B499,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX111212",0,null,null,"Changes in work in progress and finished goods",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B500,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B500,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B500,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B500,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B500,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B500,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B500,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B500,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B500,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B500,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX111213",0,null,null,"Changes in raw materials and supplies",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B501,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B501,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B501,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B501,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B501,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B501,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B501,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B501,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B501,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B501,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX11122",0,null,null,"Other goods and services",3,{"$f":"SUM(H503:H512,H516:H519,H525:H548)","v":0},{"$f":"SUM(I503:I512,I516:I519,I525:I548)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111221",0,null,null,"Administrative fees",4,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B503,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B503,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B503,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B503,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B503,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B503,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B503,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B503,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B503,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B503,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX111222",0,null,null,"Advertising",5,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B504,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B504,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B504,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B504,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B504,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B504,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B504,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B504,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B504,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B504,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX111223",0,null,null,"Minor assets",6,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B505,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B505,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B505,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B505,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B505,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B505,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B505,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B505,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B505,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B505,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX111224",0,null,null,"Audit costs: External",7,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B506,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B506,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B506,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B506,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B506,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B506,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B506,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B506,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B506,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B506,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX111225",0,null,null,"Bursaries: Employees",8,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B507,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B507,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B507,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B507,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B507,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B507,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B507,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B507,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B507,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B507,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX111226",0,null,null,"Catering: Internal activities",9,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B508,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B508,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B508,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B508,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B508,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B508,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B508,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B508,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B508,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B508,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX111227",0,null,null,"Communication (G&S)",10,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B509,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B509,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B509,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B509,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B509,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B509,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B509,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B509,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B509,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B509,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX111228",0,null,null,"Computer services",11,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B510,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B510,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B510,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B510,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B510,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B510,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B510,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B510,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B510,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B510,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX111229",0,null,null,"Consultants: Business and advisory services",12,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B511,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B511,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B511,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B511,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B511,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B511,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B511,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B511,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B511,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B511,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX111230",0,null,null,"Infrastructure and planning services",13,{"$f":"SUM(H513:H515)","v":0},{"$f":"SUM(I513:I515)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1112301",0,null,null,"Maintenance and repairs: Buildings:  Consultants",14,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B513,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B513,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B513,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B513,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B513,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B513,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B513,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B513,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B513,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B513,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
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[1,"EX1112303",0,null,null,"Other",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B515,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B515,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B515,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B515,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B515,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B515,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B515,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B515,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B515,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B515,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX111231",0,null,null,"Laboratory services",16,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B516,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B516,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B516,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B516,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B516,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B516,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B516,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B516,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B516,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B516,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX111232",0,null,null,"Legal services (G&S)",17,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B517,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B517,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B517,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B517,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B517,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B517,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B517,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B517,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B517,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B517,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX111233",0,null,null,"Science and technological services",18,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B518,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B518,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B518,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B518,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B518,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B518,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B518,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B518,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B518,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B518,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX111234",0,null,null,"Contractors",19,{"$f":"SUM(H520:H524)","v":0},{"$f":"SUM(I520:I524)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX111235",0,null,null,"Agency and support/outsourced services",20,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B525,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B525,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B525,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B525,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B525,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B525,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B525,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B525,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B525,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B525,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX111236",0,null,null,"Entertainment",21,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B526,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B526,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B526,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B526,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B526,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B526,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B526,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B526,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B526,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B526,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX111237",0,null,null,"Fleet services (including government motor transport)",22,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B527,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B527,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B527,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B527,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B527,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B527,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B527,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B527,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B527,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B527,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX111238",0,null,null,"Housing",23,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B528,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B528,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B528,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B528,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B528,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B528,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B528,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B528,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B528,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B528,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX111239",0,null,null,"Inventory: Clothing material and accessories",24,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B529,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B529,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B529,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B529,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B529,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B529,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B529,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B529,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B529,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B529,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX111240",0,null,null,"Inventory: Farming supplies",25,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B530,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B530,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B530,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B530,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B530,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B530,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B530,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B530,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B530,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B530,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX111241",0,null,null,"Inventory: Food and food supplies",26,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B531,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B531,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B531,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B531,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B531,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B531,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B531,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B531,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B531,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B531,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX111242",0,null,null,"Inventory: Fuel, oil and gas",27,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B532,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B532,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B532,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B532,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B532,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B532,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B532,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B532,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B532,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B532,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX111273",0,null,null,"Inventory: Learner and teacher support material",28,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B533,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B533,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B533,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B533,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B533,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B533,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B533,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B533,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B533,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B533,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX111243",0,null,null,"Inventory: Materials and supplies",29,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B534,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B534,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B534,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B534,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B534,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B534,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B534,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B534,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B534,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B534,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX111244",0,null,null,"Inventory: Medical supplies",30,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B535,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B535,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B535,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B535,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B535,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B535,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B535,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B535,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B535,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B535,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX111245",0,null,null,"Inventory: Medicine",31,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B536,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B536,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B536,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B536,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B536,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B536,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B536,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B536,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B536,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B536,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX111246",0,null,null,"Medsas inventory interface",32,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B537,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B537,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B537,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B537,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B537,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B537,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B537,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B537,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B537,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B537,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX111247",0,null,null,"Inventory: Other supplies",33,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B538,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B538,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B538,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B538,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B538,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B538,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B538,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B538,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B538,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B538,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX111248",0,null,null,"Consumable supplies",34,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B539,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B539,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B539,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B539,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B539,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B539,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B539,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B539,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B539,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B539,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX111249",0,null,null,"Consumables: Stationery, printing and office supplies",35,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B540,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B540,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B540,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B540,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B540,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B540,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B540,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B540,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B540,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B540,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
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[1,"EX1113",0,null,null,"Depreciation and Amortisation",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B549,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B549,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B549,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B549,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B549,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B549,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B549,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B549,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B549,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B549,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX1116",0,null,null,"Interest",null,{"$f":"SUM(H551:H552,H556)","v":0},{"$f":"SUM(I551:I552,I556)","v":0},{"$f":"SUM(J551:J552,J556)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11161",0,null,null,"To non-residents",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B551,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B551,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B551,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B551,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B551,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B551,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B551,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B551,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B551,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B551,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX11162",0,null,null,"To residents other than government",null,{"$f":"SUM(H553:H555)","v":0},{"$f":"SUM(I553:I555)","v":0},{"$f":"SUM(J553:J555)","v":0},0,0,0,0,0,0,0,null,0,0,{"$f":"CHOOSE(qtr,IFERROR((K552-J552)/J552,0),IFERROR((M552-L552)/L552,0),IFERROR((O552-N552)/N552,0),IFERROR((Q552-P552)/P552,0))","v":0},0]
[1,"EX111621",0,null,null,"Private-sector financial institutions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B553,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B553,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B553,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B553,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B553,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B553,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B553,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B553,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B553,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B553,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,{"$f":"CHOOSE(qtr,(K553-J553),(M553-L553),(O553-N553),(Q553-P553))","v":0},0,0,0]
[1,"EX111622",0,null,null,"Private-sector non-financial corporations",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B554,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B554,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B554,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B554,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B554,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B554,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B554,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B554,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B554,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B554,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,{"$f":"CHOOSE(qtr,IFERROR(K554/I554,0),IFERROR(M554/I554,0),IFERROR(O554/I554,0),IFERROR(Q554/I554,0))","v":0},0,{"$f":"CHOOSE(qtr,I554-K554,I554-M554,I554-O554,I554-Q554)","v":0}]
[1,"EX111623",0,null,null,"Other residents",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B555,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B555,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B555,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B555,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B555,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B555,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B555,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B555,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B555,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B555,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX11163",0,null,null,"To public sector",null,{"$f":"SUM(H557:H563)","v":0},{"$f":"SUM(I557:I563)","v":0},{"$f":"SUM(J557:J563)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111631",0,null,null,"National government",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B557,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B557,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B557,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B557,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B557,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B557,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B557,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B557,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B557,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B557,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX111632",0,null,null,"Extra-budgetary institutions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B558,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B558,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B558,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B558,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B558,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B558,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B558,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B558,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B558,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B558,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX111633",0,null,null,"Social security funds",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B559,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B559,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B559,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B559,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B559,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B559,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B559,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B559,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B559,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B559,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
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[1,"EX111635",0,null,null,"Local governments",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B561,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B561,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B561,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B561,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B561,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B561,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B561,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B561,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B561,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B561,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
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[1,"EX11166",{"$f":"IF(SUM(H566:Q566)>1,1,0)","v":0},null,null,"Withdrawals from income of quasi-corporations",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B566,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B566,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B566,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B566,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B566,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B566,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B566,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B566,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B566,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B566,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,{"$f":"CHOOSE(qtr,(K566-J566),(M566-L566),(O566-N566),(Q566-P566))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K566/I566,0),IFERROR(M566/I566,0),IFERROR(O566/I566,0),IFERROR(Q566/I566,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K566-J566)/J566,0),IFERROR((M566-L566)/L566,0),IFERROR((O566-N566)/N566,0),IFERROR((Q566-P566)/P566,0))","v":0},{"$f":"CHOOSE(qtr,I566-K566,I566-M566,I566-O566,I566-Q566)","v":0}]
[1,"EX11167",{"$f":"IF(SUM(H567:Q567)>1,1,0)","v":0},null,null,"Realised losses",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B567,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B567,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B567,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B567,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B567,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B567,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B567,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B567,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B567,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B567,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,{"$f":"CHOOSE(qtr,(K567-J567),(M567-L567),(O567-N567),(Q567-P567))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K567/I567,0),IFERROR(M567/I567,0),IFERROR(O567/I567,0),IFERROR(Q567/I567,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K567-J567)/J567,0),IFERROR((M567-L567)/L567,0),IFERROR((O567-N567)/N567,0),IFERROR((Q567-P567)/P567,0))","v":0},{"$f":"CHOOSE(qtr,I567-K567,I567-M567,I567-O567,I567-Q567)","v":0}]
[1,"EX11168",{"$f":"IF(SUM(H568:Q568)>1,1,0)","v":0},null,null,"Unrealised losses",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B568,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B568,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B568,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B568,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B568,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B568,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B568,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B568,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B568,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B568,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,{"$f":"CHOOSE(qtr,(K568-J568),(M568-L568),(O568-N568),(Q568-P568))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K568/I568,0),IFERROR(M568/I568,0),IFERROR(O568/I568,0),IFERROR(Q568/I568,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K568-J568)/J568,0),IFERROR((M568-L568)/L568,0),IFERROR((O568-N568)/N568,0),IFERROR((Q568-P568)/P568,0))","v":0},{"$f":"CHOOSE(qtr,I568-K568,I568-M568,I568-O568,I568-Q568)","v":0}]
[1,"EX114",{"$f":"IF(SUM(H569:Q569)>1,1,0)","v":0},null,null,"Transfers and subsidies",null,{"$f":"SUM(H570,H620,H631)","v":0},{"$f":"SUM(I570,I620,I631)","v":0},{"$f":"SUM(J570,J620,J631)","v":0},0,0,0,0,0,0,0,null,{"$f":"CHOOSE(qtr,(K569-J569),(M569-L569),(O569-N569),(Q569-P569))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K569/I569,0),IFERROR(M569/I569,0),IFERROR(O569/I569,0),IFERROR(Q569/I569,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K569-J569)/J569,0),IFERROR((M569-L569)/L569,0),IFERROR((O569-N569)/N569,0),IFERROR((Q569-P569)/P569,0))","v":0},{"$f":"CHOOSE(qtr,I569-K569,I569-M569,I569-O569,I569-Q569)","v":0}]
[1,"EX1144",0,null,null,"Grants",null,{"$f":"SUM(H571,H592,H614,H617)","v":0},{"$f":"SUM(I571,I592,I614,I617)","v":0},{"$f":"SUM(J571,J592,J614,J617)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441",0,null,null,"SETAs and NSF Only",null,{"$f":"SUM(H572,H582)","v":0},{"$f":"SUM(I572,I582)","v":0},{"$f":"SUM(J572,J582)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX114411",0,null,null,"Mandatory grants (employer)",null,{"$f":"SUM(H573,H576,H579)","v":0},{"$f":"SUM(I573,I576,I579)","v":0},{"$f":"SUM(J573,J576,J579)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX1144111",0,null,null,"To general government units",null,{"$f":"SUM(H574:H575)","v":0},{"$f":"SUM(I574:I575)","v":0},{"$f":"SUM(J574:J575)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX114413",0,null,null,"To general government units",null,{"$f":"SUM(H593,H596,H599,H602,H605,H608,H611)","v":0},{"$f":"SUM(I593,I596,I599,I602,I605,I608,I611)","v":0},{"$f":"SUM(J593,J596,J599,J602,J605,J608,J611)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX1144132",0,null,null,"Provinces",null,{"$f":"SUM(H597:H598)","v":0},{"$f":"SUM(I597:I598)","v":0},{"$f":"SUM(J597:J598)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX11441322",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B598,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B598,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B598,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B598,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B598,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B598,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B598,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B598,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B598,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B598,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX1144133",0,null,null,"To higher education institutions",null,{"$f":"SUM(H600:H601)","v":0},{"$f":"SUM(I600:I601)","v":0},{"$f":"SUM(J600:J601)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX1144134",0,null,null,"To other public entities",null,{"$f":"SUM(H603:H604)","v":0},{"$f":"SUM(I603:I604)","v":0},{"$f":"SUM(J603:J604)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX1144135",0,null,null,"Social security funds",null,{"$f":"SUM(H606:H607)","v":0},{"$f":"SUM(I606:I607)","v":0},{"$f":"SUM(J606:J607)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX11441352",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B607,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B607,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B607,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B607,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B607,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B607,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B607,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B607,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B607,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B607,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX1144136",0,null,null,"Provincial government",null,{"$f":"SUM(H609:H610)","v":0},{"$f":"SUM(I609:I610)","v":0},{"$f":"SUM(J609:J610)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441361",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B609,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B609,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B609,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B609,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B609,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B609,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B609,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B609,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B609,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B609,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX11441362",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B610,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B610,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B610,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B610,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B610,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B610,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B610,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B610,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B610,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B610,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX1144137",0,null,null,"Local government",null,{"$f":"SUM(H612:H613)","v":0},{"$f":"SUM(I612:I613)","v":0},{"$f":"SUM(J612:J613)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441371",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B612,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B612,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B612,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B612,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B612,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B612,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B612,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B612,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B612,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B612,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX11441372",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B613,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B613,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B613,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B613,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B613,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B613,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B613,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B613,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B613,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B613,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX114414",0,null,null,"To foreign governments  ",null,{"$f":"SUM(H615:H616)","v":0},{"$f":"SUM(I615:I616)","v":0},{"$f":"SUM(J615:J616)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144138",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B615,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B615,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B615,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B615,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B615,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B615,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B615,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B615,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B615,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B615,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX1144139",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B616,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B616,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B616,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B616,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B616,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B616,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B616,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B616,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B616,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B616,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX114415",0,null,null,"To international organisations ",null,{"$f":"SUM(H618:H619)","v":0},{"$f":"SUM(I618:I619)","v":0},{"$f":"SUM(J618:J619)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144140",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B618,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B618,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B618,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B618,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B618,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B618,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B618,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B618,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B618,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B618,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX1144141",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B619,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B619,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B619,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B619,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B619,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B619,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B619,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B619,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B619,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B619,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX11442",0,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,{"$f":"SUM(H621,H628)","v":0},{"$f":"SUM(I621,I628)","v":0},{"$f":"SUM(J621,J628)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX114416",0,null,null,"Public corporations",null,{"$f":"SUM(H622,H625)","v":0},{"$f":"SUM(I622,I625)","v":0},{"$f":"SUM(J622,J625)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144142",0,null,null,"Financial",null,{"$f":"SUM(H623:H624)","v":0},{"$f":"SUM(I623:I624)","v":0},{"$f":"SUM(J623:J624)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441421",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B623,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B623,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B623,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B623,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B623,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B623,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B623,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B623,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B623,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B623,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX11441422",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B624,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B624,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B624,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B624,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B624,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B624,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B624,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B624,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B624,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B624,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX1144143",0,null,null,"Non-financial",null,{"$f":"SUM(H626:H627)","v":0},{"$f":"SUM(I626:I627)","v":0},{"$f":"SUM(J626:J627)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441431",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B626,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B626,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B626,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B626,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B626,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B626,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B626,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B626,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B626,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B626,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX11441432",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B627,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B627,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B627,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B627,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B627,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B627,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B627,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B627,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B627,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B627,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$487)","v":0},null,0,0,0,0]
[1,"EX114417",0,null,null,"Private enterprises",null,{"$f":"SUM(H629:H630)","v":0},{"$f":"SUM(I629:I630)","v":0},{"$f":"SUM(J629:J630)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX11443",0,null,null,"Households",null,{"$f":"SUM(H632,H638)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX114418",0,null,null,"Social benefits",null,{"$f":"SUM(H633:H637)","v":0},{"$f":"SUM(I633:I637)","v":0},{"$f":"SUM(J633:J637)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX1111",{"$f":"IF(SUM(H646:Q646)>1,1,0)","v":0},null,null,"Compensation of employees ",null,{"$f":"SUM(H647,H650)","v":0},{"$f":"SUM(I647,I650)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11111",0,null,null,"Wages and salaries",null,{"$f":"SUM(H648:H649)","v":0},{"$f":"SUM(I648:I649)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111111",0,null,null,"Wages and salaries in cash",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B648,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B648,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B648,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B648,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B648,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B648,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B648,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B648,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B648,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B648,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
[1,"EX111112",0,null,null,"Wages and salaries in kind",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B649,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B649,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B649,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B649,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B649,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B649,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B649,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B649,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B649,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B649,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
[1,"EX11112",0,null,null,"Employer Social contributions",null,{"$f":"SUM(H651:H652)","v":0},{"$f":"SUM(I651:I652)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111113",0,null,null,"Actual social contributions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B651,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B651,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B651,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B651,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B651,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B651,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B651,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B651,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B651,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B651,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
[1,"EX111114",0,null,null,"Imputed social contributions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B652,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B652,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B652,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B652,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B652,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B652,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B652,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B652,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B652,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B652,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
[1,"EX1112",0,null,null,"Goods and services",null,{"$f":"SUM(H654,H658)","v":0},{"$f":"SUM(I654,I658)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11121",0,null,null,"Cost of sales",null,{"$f":"SUM(H655:H657)","v":0},{"$f":"SUM(I655:I657)","v":0},{"$f":"SUM(J655:J657)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111211",0,null,null,"Purchases of goods and services",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B655,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B655,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B655,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B655,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B655,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B655,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B655,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B655,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B655,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B655,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
[1,"EX111212",0,null,null,"Changes in work in progress and finished goods",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B656,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B656,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B656,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B656,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B656,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B656,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B656,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B656,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B656,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B656,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
[1,"EX111213",0,null,null,"Changes in raw materials and supplies",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B657,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B657,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B657,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B657,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B657,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B657,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B657,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B657,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B657,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B657,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
[1,"EX11122",0,null,null,"Other goods and services",3,{"$f":"SUM(H659:H668,H672:H675,H681:H704)","v":0},{"$f":"SUM(I659:I668,I672:I675,I681:I704)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111221",0,null,null,"Administrative fees",4,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B659,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B659,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B659,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B659,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B659,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B659,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B659,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B659,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B659,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B659,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
[1,"EX111222",0,null,null,"Advertising",5,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B660,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B660,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B660,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B660,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B660,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B660,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B660,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B660,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B660,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B660,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
[1,"EX111223",0,null,null,"Minor assets",6,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B661,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B661,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B661,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B661,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B661,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B661,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B661,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B661,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B661,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B661,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
[1,"EX111224",0,null,null,"Audit costs: External",7,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B662,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B662,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B662,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B662,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B662,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B662,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B662,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B662,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B662,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B662,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
[1,"EX111225",0,null,null,"Bursaries: Employees",8,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B663,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B663,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B663,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B663,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B663,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B663,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B663,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B663,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B663,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B663,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
[1,"EX111226",0,null,null,"Catering: Internal activities",9,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B664,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B664,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B664,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B664,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B664,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B664,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B664,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B664,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B664,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B664,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
[1,"EX111227",0,null,null,"Communication (G&S)",10,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B665,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B665,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B665,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B665,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B665,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B665,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B665,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B665,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B665,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B665,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
[1,"EX111228",0,null,null,"Computer services",11,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B666,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B666,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B666,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B666,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B666,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B666,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B666,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B666,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B666,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B666,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
[1,"EX111229",0,null,null,"Consultants: Business and advisory services",12,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B667,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B667,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B667,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B667,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B667,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B667,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B667,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B667,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B667,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B667,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
[1,"EX111230",0,null,null,"Infrastructure and planning services",13,{"$f":"SUM(H669:H671)","v":0},{"$f":"SUM(I669:I671)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1112301",0,null,null,"Maintenance and repairs: Buildings:  Consultants",14,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B669,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B669,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B669,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B669,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B669,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B669,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B669,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B669,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B669,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B669,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
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[1,"EX1112303",0,null,null,"Other",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B671,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B671,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B671,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B671,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B671,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B671,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B671,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B671,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B671,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B671,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
[1,"EX111231",0,null,null,"Laboratory services",16,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B672,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B672,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B672,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B672,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B672,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B672,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B672,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B672,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B672,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B672,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
[1,"EX111232",0,null,null,"Legal services (G&S)",17,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B673,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B673,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B673,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B673,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B673,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B673,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B673,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B673,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B673,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B673,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
[1,"EX111233",0,null,null,"Science and technological services",18,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B674,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B674,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B674,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B674,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B674,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B674,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B674,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B674,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B674,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B674,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
[1,"EX111234",0,null,null,"Contractors",19,{"$f":"SUM(H676:H680)","v":0},{"$f":"SUM(I676:I680)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX111235",0,null,null,"Agency and support/outsourced services",20,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B681,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B681,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B681,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B681,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B681,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B681,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B681,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B681,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B681,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B681,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
[1,"EX111236",0,null,null,"Entertainment",21,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B682,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B682,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B682,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B682,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B682,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B682,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B682,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B682,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B682,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B682,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
[1,"EX111237",0,null,null,"Fleet services (including government motor transport)",22,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B683,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B683,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B683,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B683,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B683,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B683,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B683,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B683,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B683,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B683,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
[1,"EX111238",0,null,null,"Housing",23,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B684,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B684,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B684,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B684,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B684,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B684,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B684,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B684,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B684,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B684,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
[1,"EX111239",0,null,null,"Inventory: Clothing material and accessories",24,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B685,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B685,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B685,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B685,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B685,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B685,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B685,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B685,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B685,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B685,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
[1,"EX111240",0,null,null,"Inventory: Farming supplies",25,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B686,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B686,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B686,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B686,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B686,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B686,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B686,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B686,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B686,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B686,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
[1,"EX111241",0,null,null,"Inventory: Food and food supplies",26,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B687,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B687,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B687,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B687,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B687,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B687,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B687,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B687,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B687,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B687,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
[1,"EX111242",0,null,null,"Inventory: Fuel, oil and gas",27,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B688,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B688,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B688,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B688,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B688,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B688,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B688,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B688,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B688,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B688,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
[1,"EX111273",0,null,null,"Inventory: Learner and teacher support material",28,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B689,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B689,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B689,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B689,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B689,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B689,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B689,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B689,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B689,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B689,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
[1,"EX111243",0,null,null,"Inventory: Materials and supplies",29,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B690,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B690,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B690,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B690,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B690,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B690,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B690,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B690,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B690,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B690,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
[1,"EX111244",0,null,null,"Inventory: Medical supplies",30,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B691,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B691,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B691,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B691,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B691,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B691,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B691,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B691,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B691,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B691,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
[1,"EX111245",0,null,null,"Inventory: Medicine",31,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B692,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B692,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B692,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B692,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B692,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B692,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B692,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B692,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B692,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B692,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
[1,"EX111246",0,null,null,"Medsas inventory interface",32,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B693,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B693,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B693,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B693,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B693,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B693,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B693,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B693,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B693,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B693,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
[1,"EX111247",0,null,null,"Inventory: Other supplies",33,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B694,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B694,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B694,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B694,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B694,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B694,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B694,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B694,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B694,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B694,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
[1,"EX111248",0,null,null,"Consumable supplies",34,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B695,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B695,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B695,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B695,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B695,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B695,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B695,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B695,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B695,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B695,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
[1,"EX111249",0,null,null,"Consumables: Stationery, printing and office supplies",35,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B696,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B696,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B696,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B696,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B696,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B696,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B696,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B696,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B696,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B696,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
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[1,"EX1113",0,null,null,"Depreciation and Amortisation",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B705,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B705,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B705,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B705,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B705,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B705,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B705,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B705,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B705,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B705,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
[1,"EX1116",0,null,null,"Interest",null,{"$f":"SUM(H707:H708,H712)","v":0},{"$f":"SUM(I707:I708,I712)","v":0},{"$f":"SUM(J707:J708,J712)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11161",0,null,null,"To non-residents",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B707,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B707,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B707,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B707,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B707,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B707,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B707,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B707,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B707,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B707,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
[1,"EX11162",0,null,null,"To residents other than government",null,{"$f":"SUM(H709:H711)","v":0},{"$f":"SUM(I709:I711)","v":0},{"$f":"SUM(J709:J711)","v":0},0,0,0,0,0,0,0,null,0,0,{"$f":"CHOOSE(qtr,IFERROR((K708-J708)/J708,0),IFERROR((M708-L708)/L708,0),IFERROR((O708-N708)/N708,0),IFERROR((Q708-P708)/P708,0))","v":0},0]
[1,"EX111621",0,null,null,"Private-sector financial institutions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B709,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B709,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B709,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B709,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B709,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B709,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B709,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B709,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B709,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B709,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,{"$f":"CHOOSE(qtr,(K709-J709),(M709-L709),(O709-N709),(Q709-P709))","v":0},0,0,0]
[1,"EX111622",0,null,null,"Private-sector non-financial corporations",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B710,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B710,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B710,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B710,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B710,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B710,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B710,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B710,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B710,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B710,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,{"$f":"CHOOSE(qtr,IFERROR(K710/I710,0),IFERROR(M710/I710,0),IFERROR(O710/I710,0),IFERROR(Q710/I710,0))","v":0},0,{"$f":"CHOOSE(qtr,I710-K710,I710-M710,I710-O710,I710-Q710)","v":0}]
[1,"EX111623",0,null,null,"Other residents",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B711,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B711,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B711,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B711,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B711,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B711,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B711,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B711,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B711,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B711,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
[1,"EX11163",0,null,null,"To public sector",null,{"$f":"SUM(H713:H719)","v":0},{"$f":"SUM(I713:I719)","v":0},{"$f":"SUM(J713:J719)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111631",0,null,null,"National government",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B713,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B713,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B713,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B713,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B713,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B713,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B713,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B713,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B713,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B713,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
[1,"EX111632",0,null,null,"Extra-budgetary institutions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B714,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B714,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B714,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B714,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B714,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B714,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B714,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B714,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B714,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B714,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
[1,"EX111633",0,null,null,"Social security funds",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B715,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B715,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B715,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B715,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B715,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B715,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B715,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B715,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B715,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B715,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
[1,"EX111634",0,null,null,"Provincial governments",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B716,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B716,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B716,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B716,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B716,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B716,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B716,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B716,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B716,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B716,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
[1,"EX111635",0,null,null,"Local governments",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B717,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B717,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B717,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B717,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B717,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B717,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B717,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B717,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B717,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B717,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
[1,"EX111636",0,null,null,"Public financial enterprises",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B718,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B718,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B718,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B718,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B718,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B718,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B718,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B718,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B718,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B718,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
[1,"EX111637",0,null,null,"Public non-financial enterprises",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B719,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B719,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B719,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B719,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B719,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B719,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B719,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B719,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B719,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B719,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
[1,"EX11164",{"$f":"IF(SUM(H720:Q720)>1,1,0)","v":0},null,null,"Dividends",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B720,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B720,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B720,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B720,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B720,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B720,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B720,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B720,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B720,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B720,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,{"$f":"CHOOSE(qtr,(K720-J720),(M720-L720),(O720-N720),(Q720-P720))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K720/I720,0),IFERROR(M720/I720,0),IFERROR(O720/I720,0),IFERROR(Q720/I720,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K720-J720)/J720,0),IFERROR((M720-L720)/L720,0),IFERROR((O720-N720)/N720,0),IFERROR((Q720-P720)/P720,0))","v":0},{"$f":"CHOOSE(qtr,I720-K720,I720-M720,I720-O720,I720-Q720)","v":0}]
[1,"EX11165",{"$f":"IF(SUM(H721:Q721)>1,1,0)","v":0},null,null,"Rent on non-produced assets (land)",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B721,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B721,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B721,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B721,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B721,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B721,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B721,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B721,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B721,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B721,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,{"$f":"CHOOSE(qtr,(K721-J721),(M721-L721),(O721-N721),(Q721-P721))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K721/I721,0),IFERROR(M721/I721,0),IFERROR(O721/I721,0),IFERROR(Q721/I721,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K721-J721)/J721,0),IFERROR((M721-L721)/L721,0),IFERROR((O721-N721)/N721,0),IFERROR((Q721-P721)/P721,0))","v":0},{"$f":"CHOOSE(qtr,I721-K721,I721-M721,I721-O721,I721-Q721)","v":0}]
[1,"EX11166",{"$f":"IF(SUM(H722:Q722)>1,1,0)","v":0},null,null,"Withdrawals from income of quasi-corporations",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B722,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B722,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B722,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B722,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B722,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B722,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B722,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B722,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B722,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B722,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,{"$f":"CHOOSE(qtr,(K722-J722),(M722-L722),(O722-N722),(Q722-P722))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K722/I722,0),IFERROR(M722/I722,0),IFERROR(O722/I722,0),IFERROR(Q722/I722,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K722-J722)/J722,0),IFERROR((M722-L722)/L722,0),IFERROR((O722-N722)/N722,0),IFERROR((Q722-P722)/P722,0))","v":0},{"$f":"CHOOSE(qtr,I722-K722,I722-M722,I722-O722,I722-Q722)","v":0}]
[1,"EX11167",{"$f":"IF(SUM(H723:Q723)>1,1,0)","v":0},null,null,"Realised losses",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B723,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B723,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B723,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B723,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B723,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B723,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B723,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B723,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B723,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B723,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,{"$f":"CHOOSE(qtr,(K723-J723),(M723-L723),(O723-N723),(Q723-P723))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K723/I723,0),IFERROR(M723/I723,0),IFERROR(O723/I723,0),IFERROR(Q723/I723,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K723-J723)/J723,0),IFERROR((M723-L723)/L723,0),IFERROR((O723-N723)/N723,0),IFERROR((Q723-P723)/P723,0))","v":0},{"$f":"CHOOSE(qtr,I723-K723,I723-M723,I723-O723,I723-Q723)","v":0}]
[1,"EX11168",{"$f":"IF(SUM(H724:Q724)>1,1,0)","v":0},null,null,"Unrealised losses",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B724,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B724,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B724,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B724,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B724,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B724,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B724,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B724,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B724,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B724,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,{"$f":"CHOOSE(qtr,(K724-J724),(M724-L724),(O724-N724),(Q724-P724))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K724/I724,0),IFERROR(M724/I724,0),IFERROR(O724/I724,0),IFERROR(Q724/I724,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K724-J724)/J724,0),IFERROR((M724-L724)/L724,0),IFERROR((O724-N724)/N724,0),IFERROR((Q724-P724)/P724,0))","v":0},{"$f":"CHOOSE(qtr,I724-K724,I724-M724,I724-O724,I724-Q724)","v":0}]
[1,"EX114",{"$f":"IF(SUM(H725:Q725)>1,1,0)","v":0},null,null,"Transfers and subsidies",null,{"$f":"SUM(H726,H776,H787)","v":0},{"$f":"SUM(I726,I776,I787)","v":0},{"$f":"SUM(J726,J776,J787)","v":0},0,0,0,0,0,0,0,null,{"$f":"CHOOSE(qtr,(K725-J725),(M725-L725),(O725-N725),(Q725-P725))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K725/I725,0),IFERROR(M725/I725,0),IFERROR(O725/I725,0),IFERROR(Q725/I725,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K725-J725)/J725,0),IFERROR((M725-L725)/L725,0),IFERROR((O725-N725)/N725,0),IFERROR((Q725-P725)/P725,0))","v":0},{"$f":"CHOOSE(qtr,I725-K725,I725-M725,I725-O725,I725-Q725)","v":0}]
[1,"EX1144",0,null,null,"Grants",null,{"$f":"SUM(H727,H748,H770,H773)","v":0},{"$f":"SUM(I727,I748,I770,I773)","v":0},{"$f":"SUM(J727,J748,J770,J773)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441",0,null,null,"SETAs and NSF Only",null,{"$f":"SUM(H728,H738)","v":0},{"$f":"SUM(I728,I738)","v":0},{"$f":"SUM(J728,J738)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX114411",0,null,null,"Mandatory grants (employer)",null,{"$f":"SUM(H729,H732,H735)","v":0},{"$f":"SUM(I729,I732,I735)","v":0},{"$f":"SUM(J729,J732,J735)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX1144111",0,null,null,"To general government units",null,{"$f":"SUM(H730:H731)","v":0},{"$f":"SUM(I730:I731)","v":0},{"$f":"SUM(J730:J731)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[2,"EX1144123",0,null,null,"Private enterprises",null,{"$f":"SUM(H746:H747)","v":0},{"$f":"SUM(I746:I747)","v":0},{"$f":"SUM(J746:J747)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX114413",0,null,null,"To general government units",null,{"$f":"SUM(H749,H752,H755,H758,H761,H764,H767)","v":0},{"$f":"SUM(I749,I752,I755,I758,I761,I764,I767)","v":0},{"$f":"SUM(J749,J752,J755,J758,J761,J764,J767)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144131",0,null,null,"National departments",null,{"$f":"SUM(H750:H751)","v":0},{"$f":"SUM(I750:I751)","v":0},{"$f":"SUM(J750:J751)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX1144132",0,null,null,"Provinces",null,{"$f":"SUM(H753:H754)","v":0},{"$f":"SUM(I753:I754)","v":0},{"$f":"SUM(J753:J754)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX11441322",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B754,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B754,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B754,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B754,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B754,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B754,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B754,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B754,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B754,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B754,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
[1,"EX1144133",0,null,null,"To higher education institutions",null,{"$f":"SUM(H756:H757)","v":0},{"$f":"SUM(I756:I757)","v":0},{"$f":"SUM(J756:J757)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX1144134",0,null,null,"To other public entities",null,{"$f":"SUM(H759:H760)","v":0},{"$f":"SUM(I759:I760)","v":0},{"$f":"SUM(J759:J760)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX1144135",0,null,null,"Social security funds",null,{"$f":"SUM(H762:H763)","v":0},{"$f":"SUM(I762:I763)","v":0},{"$f":"SUM(J762:J763)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX1144136",0,null,null,"Provincial government",null,{"$f":"SUM(H765:H766)","v":0},{"$f":"SUM(I765:I766)","v":0},{"$f":"SUM(J765:J766)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX11441362",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B766,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B766,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B766,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B766,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B766,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B766,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B766,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B766,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B766,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B766,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
[1,"EX1144137",0,null,null,"Local government",null,{"$f":"SUM(H768:H769)","v":0},{"$f":"SUM(I768:I769)","v":0},{"$f":"SUM(J768:J769)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX11441372",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B769,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B769,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B769,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B769,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B769,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B769,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B769,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B769,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B769,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B769,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
[1,"EX114414",0,null,null,"To foreign governments  ",null,{"$f":"SUM(H771:H772)","v":0},{"$f":"SUM(I771:I772)","v":0},{"$f":"SUM(J771:J772)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144138",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B771,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B771,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B771,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B771,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B771,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B771,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B771,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B771,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B771,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B771,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
[1,"EX1144139",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B772,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B772,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B772,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B772,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B772,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B772,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B772,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B772,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B772,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B772,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$643)","v":0},null,0,0,0,0]
[1,"EX114415",0,null,null,"To international organisations ",null,{"$f":"SUM(H774:H775)","v":0},{"$f":"SUM(I774:I775)","v":0},{"$f":"SUM(J774:J775)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX11442",0,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,{"$f":"SUM(H777,H784)","v":0},{"$f":"SUM(I777,I784)","v":0},{"$f":"SUM(J777,J784)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX114416",0,null,null,"Public corporations",null,{"$f":"SUM(H778,H781)","v":0},{"$f":"SUM(I778,I781)","v":0},{"$f":"SUM(J778,J781)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144142",0,null,null,"Financial",null,{"$f":"SUM(H779:H780)","v":0},{"$f":"SUM(I779:I780)","v":0},{"$f":"SUM(J779:J780)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX114417",0,null,null,"Private enterprises",null,{"$f":"SUM(H785:H786)","v":0},{"$f":"SUM(I785:I786)","v":0},{"$f":"SUM(J785:J786)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX11443",0,null,null,"Households",null,{"$f":"SUM(H788,H794)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX1111",{"$f":"IF(SUM(H802:Q802)>1,1,0)","v":0},null,null,"Compensation of employees ",null,{"$f":"SUM(H803,H806)","v":0},{"$f":"SUM(I803,I806)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11111",0,null,null,"Wages and salaries",null,{"$f":"SUM(H804:H805)","v":0},{"$f":"SUM(I804:I805)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111111",0,null,null,"Wages and salaries in cash",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B804,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B804,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B804,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B804,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B804,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B804,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B804,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B804,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B804,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B804,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX111112",0,null,null,"Wages and salaries in kind",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B805,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B805,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B805,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B805,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B805,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B805,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B805,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B805,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B805,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B805,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX11112",0,null,null,"Employer Social contributions",null,{"$f":"SUM(H807:H808)","v":0},{"$f":"SUM(I807:I808)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111113",0,null,null,"Actual social contributions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B807,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B807,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B807,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B807,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B807,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B807,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B807,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B807,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B807,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B807,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX111114",0,null,null,"Imputed social contributions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B808,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B808,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B808,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B808,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B808,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B808,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B808,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B808,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B808,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B808,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX1112",0,null,null,"Goods and services",null,{"$f":"SUM(H810,H814)","v":0},{"$f":"SUM(I810,I814)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11121",0,null,null,"Cost of sales",null,{"$f":"SUM(H811:H813)","v":0},{"$f":"SUM(I811:I813)","v":0},{"$f":"SUM(J811:J813)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111211",0,null,null,"Purchases of goods and services",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B811,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B811,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B811,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B811,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B811,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B811,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B811,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B811,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B811,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B811,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX111212",0,null,null,"Changes in work in progress and finished goods",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B812,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B812,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B812,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B812,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B812,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B812,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B812,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B812,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B812,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B812,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX111213",0,null,null,"Changes in raw materials and supplies",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B813,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B813,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B813,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B813,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B813,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B813,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B813,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B813,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B813,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B813,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX11122",0,null,null,"Other goods and services",3,{"$f":"SUM(H815:H824,H828:H831,H837:H860)","v":0},{"$f":"SUM(I815:I824,I828:I831,I837:I860)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111221",0,null,null,"Administrative fees",4,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B815,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B815,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B815,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B815,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B815,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B815,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B815,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B815,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B815,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B815,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX111222",0,null,null,"Advertising",5,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B816,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B816,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B816,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B816,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B816,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B816,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B816,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B816,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B816,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B816,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX111223",0,null,null,"Minor assets",6,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B817,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B817,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B817,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B817,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B817,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B817,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B817,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B817,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B817,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B817,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX111224",0,null,null,"Audit costs: External",7,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B818,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B818,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B818,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B818,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B818,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B818,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B818,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B818,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B818,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B818,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX111225",0,null,null,"Bursaries: Employees",8,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B819,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B819,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B819,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B819,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B819,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B819,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B819,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B819,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B819,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B819,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX111226",0,null,null,"Catering: Internal activities",9,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B820,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B820,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B820,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B820,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B820,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B820,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B820,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B820,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B820,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B820,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX111227",0,null,null,"Communication (G&S)",10,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B821,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B821,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B821,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B821,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B821,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B821,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B821,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B821,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B821,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B821,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX111228",0,null,null,"Computer services",11,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B822,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B822,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B822,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B822,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B822,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B822,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B822,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B822,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B822,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B822,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX111229",0,null,null,"Consultants: Business and advisory services",12,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B823,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B823,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B823,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B823,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B823,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B823,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B823,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B823,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B823,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B823,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX111230",0,null,null,"Infrastructure and planning services",13,{"$f":"SUM(H825:H827)","v":0},{"$f":"SUM(I825:I827)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX1112303",0,null,null,"Other",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B827,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B827,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B827,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B827,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B827,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B827,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B827,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B827,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B827,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B827,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
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[1,"EX111235",0,null,null,"Agency and support/outsourced services",20,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B837,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B837,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B837,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B837,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B837,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B837,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B837,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B837,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B837,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B837,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX111236",0,null,null,"Entertainment",21,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B838,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B838,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B838,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B838,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B838,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B838,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B838,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B838,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B838,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B838,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX111237",0,null,null,"Fleet services (including government motor transport)",22,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B839,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B839,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B839,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B839,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B839,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B839,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B839,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B839,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B839,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B839,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX111238",0,null,null,"Housing",23,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B840,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B840,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B840,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B840,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B840,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B840,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B840,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B840,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B840,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B840,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX111239",0,null,null,"Inventory: Clothing material and accessories",24,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B841,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B841,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B841,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B841,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B841,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B841,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B841,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B841,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B841,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B841,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX111240",0,null,null,"Inventory: Farming supplies",25,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B842,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B842,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B842,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B842,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B842,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B842,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B842,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B842,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B842,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B842,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX111241",0,null,null,"Inventory: Food and food supplies",26,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B843,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B843,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B843,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B843,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B843,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B843,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B843,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B843,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B843,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B843,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX111242",0,null,null,"Inventory: Fuel, oil and gas",27,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B844,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B844,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B844,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B844,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B844,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B844,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B844,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B844,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B844,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B844,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX111273",0,null,null,"Inventory: Learner and teacher support material",28,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B845,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B845,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B845,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B845,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B845,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B845,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B845,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B845,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B845,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B845,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX111243",0,null,null,"Inventory: Materials and supplies",29,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B846,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B846,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B846,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B846,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B846,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B846,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B846,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B846,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B846,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B846,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX111244",0,null,null,"Inventory: Medical supplies",30,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B847,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B847,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B847,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B847,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B847,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B847,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B847,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B847,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B847,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B847,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX111245",0,null,null,"Inventory: Medicine",31,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B848,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B848,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B848,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B848,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B848,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B848,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B848,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B848,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B848,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B848,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX111246",0,null,null,"Medsas inventory interface",32,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B849,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B849,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B849,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B849,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B849,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B849,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B849,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B849,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B849,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B849,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX111247",0,null,null,"Inventory: Other supplies",33,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B850,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B850,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B850,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B850,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B850,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B850,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B850,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B850,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B850,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B850,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX111248",0,null,null,"Consumable supplies",34,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B851,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B851,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B851,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B851,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B851,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B851,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B851,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B851,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B851,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B851,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX111249",0,null,null,"Consumables: Stationery, printing and office supplies",35,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B852,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B852,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B852,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B852,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B852,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B852,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B852,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B852,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B852,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B852,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX111250",0,null,null,"Operating leases",36,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B853,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B853,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B853,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B853,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B853,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B853,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B853,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B853,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B853,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B853,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX111251",0,null,null,"Rental and hiring",37,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B854,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B854,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B854,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B854,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B854,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B854,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B854,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B854,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B854,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B854,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX111252",0,null,null,"Property payments",38,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B855,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B855,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B855,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B855,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B855,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B855,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B855,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B855,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B855,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B855,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX111253",0,null,null,"Transport provided: Internal activities",39,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B856,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B856,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B856,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B856,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B856,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B856,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B856,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B856,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B856,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B856,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX111254",0,null,null,"Travel and subsistence",40,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B857,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B857,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B857,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B857,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B857,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B857,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B857,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B857,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B857,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B857,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX111255",0,null,null,"Training and development",41,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B858,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B858,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B858,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B858,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B858,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B858,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B858,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B858,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B858,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B858,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX111256",0,null,null,"Operating payments",42,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B859,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B859,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B859,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B859,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B859,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B859,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B859,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B859,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B859,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B859,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX111257",0,null,null,"Venues and facilities",43,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B860,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B860,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B860,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B860,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B860,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B860,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B860,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B860,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B860,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B860,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX1113",0,null,null,"Depreciation and Amortisation",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B861,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B861,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B861,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B861,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B861,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B861,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B861,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B861,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B861,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B861,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX1116",0,null,null,"Interest",null,{"$f":"SUM(H863:H864,H868)","v":0},{"$f":"SUM(I863:I864,I868)","v":0},{"$f":"SUM(J863:J864,J868)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX11162",0,null,null,"To residents other than government",null,{"$f":"SUM(H865:H867)","v":0},{"$f":"SUM(I865:I867)","v":0},{"$f":"SUM(J865:J867)","v":0},0,0,0,0,0,0,0,null,0,0,{"$f":"CHOOSE(qtr,IFERROR((K864-J864)/J864,0),IFERROR((M864-L864)/L864,0),IFERROR((O864-N864)/N864,0),IFERROR((Q864-P864)/P864,0))","v":0},0]
[1,"EX111621",0,null,null,"Private-sector financial institutions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B865,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B865,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B865,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B865,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B865,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B865,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B865,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B865,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B865,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B865,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,{"$f":"CHOOSE(qtr,(K865-J865),(M865-L865),(O865-N865),(Q865-P865))","v":0},0,0,0]
[1,"EX111622",0,null,null,"Private-sector non-financial corporations",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B866,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B866,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B866,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B866,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B866,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B866,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B866,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B866,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B866,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B866,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,{"$f":"CHOOSE(qtr,IFERROR(K866/I866,0),IFERROR(M866/I866,0),IFERROR(O866/I866,0),IFERROR(Q866/I866,0))","v":0},0,{"$f":"CHOOSE(qtr,I866-K866,I866-M866,I866-O866,I866-Q866)","v":0}]
[1,"EX111623",0,null,null,"Other residents",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B867,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B867,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B867,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B867,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B867,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B867,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B867,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B867,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B867,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B867,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX11163",0,null,null,"To public sector",null,{"$f":"SUM(H869:H875)","v":0},{"$f":"SUM(I869:I875)","v":0},{"$f":"SUM(J869:J875)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111631",0,null,null,"National government",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B869,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B869,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B869,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B869,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B869,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B869,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B869,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B869,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B869,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B869,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX111632",0,null,null,"Extra-budgetary institutions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B870,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B870,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B870,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B870,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B870,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B870,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B870,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B870,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B870,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B870,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX111633",0,null,null,"Social security funds",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B871,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B871,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B871,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B871,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B871,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B871,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B871,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B871,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B871,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B871,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX111634",0,null,null,"Provincial governments",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B872,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B872,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B872,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B872,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B872,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B872,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B872,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B872,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B872,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B872,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX111635",0,null,null,"Local governments",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B873,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B873,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B873,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B873,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B873,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B873,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B873,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B873,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B873,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B873,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX111636",0,null,null,"Public financial enterprises",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B874,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B874,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B874,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B874,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B874,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B874,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B874,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B874,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B874,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B874,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX111637",0,null,null,"Public non-financial enterprises",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B875,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B875,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B875,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B875,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B875,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B875,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B875,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B875,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B875,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B875,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX11164",{"$f":"IF(SUM(H876:Q876)>1,1,0)","v":0},null,null,"Dividends",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B876,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B876,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B876,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B876,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B876,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B876,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B876,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B876,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B876,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B876,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,{"$f":"CHOOSE(qtr,(K876-J876),(M876-L876),(O876-N876),(Q876-P876))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K876/I876,0),IFERROR(M876/I876,0),IFERROR(O876/I876,0),IFERROR(Q876/I876,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K876-J876)/J876,0),IFERROR((M876-L876)/L876,0),IFERROR((O876-N876)/N876,0),IFERROR((Q876-P876)/P876,0))","v":0},{"$f":"CHOOSE(qtr,I876-K876,I876-M876,I876-O876,I876-Q876)","v":0}]
[1,"EX11165",{"$f":"IF(SUM(H877:Q877)>1,1,0)","v":0},null,null,"Rent on non-produced assets (land)",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B877,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B877,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B877,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B877,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B877,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B877,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B877,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B877,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B877,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B877,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,{"$f":"CHOOSE(qtr,(K877-J877),(M877-L877),(O877-N877),(Q877-P877))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K877/I877,0),IFERROR(M877/I877,0),IFERROR(O877/I877,0),IFERROR(Q877/I877,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K877-J877)/J877,0),IFERROR((M877-L877)/L877,0),IFERROR((O877-N877)/N877,0),IFERROR((Q877-P877)/P877,0))","v":0},{"$f":"CHOOSE(qtr,I877-K877,I877-M877,I877-O877,I877-Q877)","v":0}]
[1,"EX11166",{"$f":"IF(SUM(H878:Q878)>1,1,0)","v":0},null,null,"Withdrawals from income of quasi-corporations",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B878,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B878,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B878,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B878,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B878,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B878,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B878,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B878,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B878,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B878,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,{"$f":"CHOOSE(qtr,(K878-J878),(M878-L878),(O878-N878),(Q878-P878))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K878/I878,0),IFERROR(M878/I878,0),IFERROR(O878/I878,0),IFERROR(Q878/I878,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K878-J878)/J878,0),IFERROR((M878-L878)/L878,0),IFERROR((O878-N878)/N878,0),IFERROR((Q878-P878)/P878,0))","v":0},{"$f":"CHOOSE(qtr,I878-K878,I878-M878,I878-O878,I878-Q878)","v":0}]
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[1,"EX114",{"$f":"IF(SUM(H881:Q881)>1,1,0)","v":0},null,null,"Transfers and subsidies",null,{"$f":"SUM(H882,H932,H943)","v":0},{"$f":"SUM(I882,I932,I943)","v":0},{"$f":"SUM(J882,J932,J943)","v":0},0,0,0,0,0,0,0,null,{"$f":"CHOOSE(qtr,(K881-J881),(M881-L881),(O881-N881),(Q881-P881))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K881/I881,0),IFERROR(M881/I881,0),IFERROR(O881/I881,0),IFERROR(Q881/I881,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K881-J881)/J881,0),IFERROR((M881-L881)/L881,0),IFERROR((O881-N881)/N881,0),IFERROR((Q881-P881)/P881,0))","v":0},{"$f":"CHOOSE(qtr,I881-K881,I881-M881,I881-O881,I881-Q881)","v":0}]
[1,"EX1144",0,null,null,"Grants",null,{"$f":"SUM(H883,H904,H926,H929)","v":0},{"$f":"SUM(I883,I904,I926,I929)","v":0},{"$f":"SUM(J883,J904,J926,J929)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441",0,null,null,"SETAs and NSF Only",null,{"$f":"SUM(H884,H894)","v":0},{"$f":"SUM(I884,I894)","v":0},{"$f":"SUM(J884,J894)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX114411",0,null,null,"Mandatory grants (employer)",null,{"$f":"SUM(H885,H888,H891)","v":0},{"$f":"SUM(I885,I888,I891)","v":0},{"$f":"SUM(J885,J888,J891)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX1144111",0,null,null,"To general government units",null,{"$f":"SUM(H886:H887)","v":0},{"$f":"SUM(I886:I887)","v":0},{"$f":"SUM(J886:J887)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441111",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B886,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B886,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B886,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B886,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B886,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B886,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B886,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B886,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B886,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B886,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[2,"EX11441112",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B887,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B887,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B887,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B887,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B887,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B887,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B887,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B887,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B887,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B887,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[2,"EX1144112",0,null,null,"Public corporations ",null,{"$f":"SUM(H889:H890)","v":0},{"$f":"SUM(I889:I890)","v":0},{"$f":"SUM(J889:J890)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[2,"EX1144123",0,null,null,"Private enterprises",null,{"$f":"SUM(H902:H903)","v":0},{"$f":"SUM(I902:I903)","v":0},{"$f":"SUM(J902:J903)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[2,"EX11441232",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B903,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B903,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B903,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B903,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B903,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B903,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B903,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B903,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B903,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B903,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX114413",0,null,null,"To general government units",null,{"$f":"SUM(H905,H908,H911,H914,H917,H920,H923)","v":0},{"$f":"SUM(I905,I908,I911,I914,I917,I920,I923)","v":0},{"$f":"SUM(J905,J908,J911,J914,J917,J920,J923)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144131",0,null,null,"National departments",null,{"$f":"SUM(H906:H907)","v":0},{"$f":"SUM(I906:I907)","v":0},{"$f":"SUM(J906:J907)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441311",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B906,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B906,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B906,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B906,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B906,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B906,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B906,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B906,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B906,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B906,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX11441312",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B907,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B907,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B907,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B907,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B907,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B907,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B907,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B907,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B907,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B907,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX1144132",0,null,null,"Provinces",null,{"$f":"SUM(H909:H910)","v":0},{"$f":"SUM(I909:I910)","v":0},{"$f":"SUM(J909:J910)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441321",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B909,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B909,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B909,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B909,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B909,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B909,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B909,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B909,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B909,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B909,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX11441322",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B910,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B910,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B910,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B910,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B910,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B910,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B910,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B910,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B910,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B910,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX1144133",0,null,null,"To higher education institutions",null,{"$f":"SUM(H912:H913)","v":0},{"$f":"SUM(I912:I913)","v":0},{"$f":"SUM(J912:J913)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441331",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B912,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B912,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B912,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B912,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B912,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B912,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B912,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B912,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B912,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B912,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX11441332",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B913,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B913,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B913,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B913,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B913,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B913,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B913,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B913,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B913,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B913,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX1144134",0,null,null,"To other public entities",null,{"$f":"SUM(H915:H916)","v":0},{"$f":"SUM(I915:I916)","v":0},{"$f":"SUM(J915:J916)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX1144137",0,null,null,"Local government",null,{"$f":"SUM(H924:H925)","v":0},{"$f":"SUM(I924:I925)","v":0},{"$f":"SUM(J924:J925)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX11441372",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B925,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B925,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B925,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B925,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B925,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B925,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B925,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B925,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B925,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B925,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX114414",0,null,null,"To foreign governments  ",null,{"$f":"SUM(H927:H928)","v":0},{"$f":"SUM(I927:I928)","v":0},{"$f":"SUM(J927:J928)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144138",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B927,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B927,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B927,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B927,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B927,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B927,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B927,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B927,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B927,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B927,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX1144139",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B928,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B928,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B928,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B928,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B928,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B928,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B928,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B928,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B928,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B928,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX114415",0,null,null,"To international organisations ",null,{"$f":"SUM(H930:H931)","v":0},{"$f":"SUM(I930:I931)","v":0},{"$f":"SUM(J930:J931)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144140",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B930,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B930,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B930,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B930,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B930,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B930,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B930,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B930,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B930,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B930,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX1144141",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B931,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B931,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B931,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B931,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B931,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B931,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B931,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B931,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B931,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B931,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX11442",0,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,{"$f":"SUM(H933,H940)","v":0},{"$f":"SUM(I933,I940)","v":0},{"$f":"SUM(J933,J940)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX114416",0,null,null,"Public corporations",null,{"$f":"SUM(H934,H937)","v":0},{"$f":"SUM(I934,I937)","v":0},{"$f":"SUM(J934,J937)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144142",0,null,null,"Financial",null,{"$f":"SUM(H935:H936)","v":0},{"$f":"SUM(I935:I936)","v":0},{"$f":"SUM(J935:J936)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441421",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B935,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B935,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B935,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B935,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B935,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B935,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B935,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B935,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B935,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B935,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX11441422",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B936,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B936,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B936,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B936,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B936,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B936,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B936,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B936,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B936,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,'Metrorail Expenditure'!$B936,'Expenditure Map'!$R$41:$R$5585,'Metrorail Expenditure'!$F$799)","v":0},null,0,0,0,0]
[1,"EX1144143",0,null,null,"Non-financial",null,{"$f":"SUM(H938:H939)","v":0},{"$f":"SUM(I938:I939)","v":0},{"$f":"SUM(J938:J939)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"OB4",0,null,4,{"$f":"'Expenditure Map'!F14","v":"PRASA CRES"},null,{"$f":"'Expenditure Map'!G14","v":0},{"$f":"'Expenditure Map'!H14","v":0},{"$f":"'Expenditure Map'!I14","v":0},{"$f":"'Expenditure Map'!J14","v":0},{"$f":"'Expenditure Map'!K14","v":0},{"$f":"'Expenditure Map'!L14","v":0},{"$f":"'Expenditure Map'!M14","v":0},{"$f":"'Expenditure Map'!N14","v":0},{"$f":"'Expenditure Map'!O14","v":0},{"$f":"'Expenditure Map'!P14","v":0},null,0,0,0,0]
[1,"OB5",0,null,5,{"$f":"'Expenditure Map'!F15","v":"PRASA Technical"},null,{"$f":"'Expenditure Map'!G15","v":0},{"$f":"'Expenditure Map'!H15","v":0},{"$f":"'Expenditure Map'!I15","v":0},{"$f":"'Expenditure Map'!J15","v":0},{"$f":"'Expenditure Map'!K15","v":0},{"$f":"'Expenditure Map'!L15","v":0},{"$f":"'Expenditure Map'!M15","v":0},{"$f":"'Expenditure Map'!N15","v":0},{"$f":"'Expenditure Map'!O15","v":0},{"$f":"'Expenditure Map'!P15","v":0},null,0,0,0,0]
[1,"OB6",0,null,6,{"$f":"'Expenditure Map'!F16","v":"Intersite"},null,{"$f":"'Expenditure Map'!G16","v":0},{"$f":"'Expenditure Map'!H16","v":0},{"$f":"'Expenditure Map'!I16","v":0},{"$f":"'Expenditure Map'!J16","v":0},{"$f":"'Expenditure Map'!K16","v":0},{"$f":"'Expenditure Map'!L16","v":0},{"$f":"'Expenditure Map'!M16","v":0},{"$f":"'Expenditure Map'!N16","v":0},{"$f":"'Expenditure Map'!O16","v":0},{"$f":"'Expenditure Map'!P16","v":0},null,0,0,0,0]
[1,"OB7",0,null,7,{"$f":"'Expenditure Map'!F17","v":"Autopax"},null,{"$f":"'Expenditure Map'!G17","v":0},{"$f":"'Expenditure Map'!H17","v":0},{"$f":"'Expenditure Map'!I17","v":0},{"$f":"'Expenditure Map'!J17","v":0},{"$f":"'Expenditure Map'!K17","v":0},{"$f":"'Expenditure Map'!L17","v":0},{"$f":"'Expenditure Map'!M17","v":0},{"$f":"'Expenditure Map'!N17","v":0},{"$f":"'Expenditure Map'!O17","v":0},{"$f":"'Expenditure Map'!P17","v":0},null,0,0,0,0]
[1,"OB8",0,null,8,{"$f":"'Expenditure Map'!F18","v":0},null,{"$f":"'Expenditure Map'!G18","v":0},{"$f":"'Expenditure Map'!H18","v":0},{"$f":"'Expenditure Map'!I18","v":0},{"$f":"'Expenditure Map'!J18","v":0},{"$f":"'Expenditure Map'!K18","v":0},{"$f":"'Expenditure Map'!L18","v":0},{"$f":"'Expenditure Map'!M18","v":0},{"$f":"'Expenditure Map'!N18","v":0},{"$f":"'Expenditure Map'!O18","v":0},{"$f":"'Expenditure Map'!P18","v":0},null,0,0,0,0]
[1,"OB9",0,null,9,{"$f":"'Expenditure Map'!F19","v":0},null,{"$f":"'Expenditure Map'!G19","v":0},{"$f":"'Expenditure Map'!H19","v":0},{"$f":"'Expenditure Map'!I19","v":0},{"$f":"'Expenditure Map'!J19","v":0},{"$f":"'Expenditure Map'!K19","v":0},{"$f":"'Expenditure Map'!L19","v":0},{"$f":"'Expenditure Map'!M19","v":0},{"$f":"'Expenditure Map'!N19","v":0},{"$f":"'Expenditure Map'!O19","v":0},{"$f":"'Expenditure Map'!P19","v":0},null,0,0,0,0]
[1,"OB10",0,null,10,{"$f":"'Expenditure Map'!F20","v":0},null,{"$f":"'Expenditure Map'!G20","v":0},{"$f":"'Expenditure Map'!H20","v":0},{"$f":"'Expenditure Map'!I20","v":0},{"$f":"'Expenditure Map'!J20","v":0},{"$f":"'Expenditure Map'!K20","v":0},{"$f":"'Expenditure Map'!L20","v":0},{"$f":"'Expenditure Map'!M20","v":0},{"$f":"'Expenditure Map'!N20","v":0},{"$f":"'Expenditure Map'!O20","v":0},{"$f":"'Expenditure Map'!P20","v":0},null,0,0,0,0]
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[1,"0",1,null,null,"Revenue and expenditure by economic Classification"]
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[1,"RE1",1,null,null,"Financial Performance data","Notes",{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},"Qtr 1",null,"Qtr 2",null,"Qtr 3",null,"Qtr 4"]
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[1,"0",{"$f":"IF(SUM(H29:Q29)>1,1,0)","v":0},null,null,"Revenue",1]
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[1,"RE1121",0,null,null,"Sale of goods and services other than capital assets",null,{"$f":"SUM(H33:H35)","v":0},{"$f":"SUM(I33:I35)","v":0},0,0,0,0,0,0,0,0,null,0,0,{"$f":"CHOOSE(qtr,IFERROR((K32-J32)/J32,0),IFERROR((M32-L32)/L32,0),IFERROR((O32-N32)/N32,0),IFERROR((Q32-P32)/P32,0))","v":0},0]
[1,"RE11211",0,null,null,"Sales by market establishments",null,{"$f":"'Detailed Revenue'!H43","v":0},{"$f":"'Detailed Revenue'!I43","v":0},{"$f":"'Detailed Revenue'!J43","v":0},{"$f":"'Detailed Revenue'!K43","v":0},{"$f":"'Detailed Revenue'!L43","v":0},{"$f":"'Detailed Revenue'!M43","v":0},{"$f":"'Detailed Revenue'!N43","v":0},{"$f":"'Detailed Revenue'!O43","v":0},{"$f":"'Detailed Revenue'!P43","v":0},{"$f":"'Detailed Revenue'!Q43","v":0},null,0,0,0,0]
[1,"RE11212",0,null,null,"Administration fees",null,{"$f":"'Detailed Revenue'!H44","v":0},{"$f":"'Detailed Revenue'!I44","v":0},{"$f":"'Detailed Revenue'!J44","v":0},{"$f":"'Detailed Revenue'!K44","v":0},{"$f":"'Detailed Revenue'!L44","v":0},{"$f":"'Detailed Revenue'!M44","v":0},{"$f":"'Detailed Revenue'!N44","v":0},{"$f":"'Detailed Revenue'!O44","v":0},{"$f":"'Detailed Revenue'!P44","v":0},{"$f":"'Detailed Revenue'!Q44","v":0},null,0,0,0,0]
[1,"RE11213",0,null,null,"Other sales",null,{"$f":"'Detailed Revenue'!H45","v":0},{"$f":"'Detailed Revenue'!I45","v":0},{"$f":"'Detailed Revenue'!J45","v":0},{"$f":"'Detailed Revenue'!K45","v":0},{"$f":"'Detailed Revenue'!L45","v":0},{"$f":"'Detailed Revenue'!M45","v":0},{"$f":"'Detailed Revenue'!N45","v":0},{"$f":"'Detailed Revenue'!O45","v":0},{"$f":"'Detailed Revenue'!P45","v":0},{"$f":"'Detailed Revenue'!Q45","v":0},null,0,0,0,0]
[1,"RE1122",0,null,null,"Entity revenue other than sales",null,{"$f":"SUM(H37:H40)","v":0},{"$f":"SUM(I37:I40)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE11221",0,null,null,"Fines penalties and forfeits",null,{"$f":"'Detailed Revenue'!H47","v":0},{"$f":"'Detailed Revenue'!I47","v":0},{"$f":"'Detailed Revenue'!J47","v":0},{"$f":"'Detailed Revenue'!K47","v":0},{"$f":"'Detailed Revenue'!L47","v":0},{"$f":"'Detailed Revenue'!M47","v":0},{"$f":"'Detailed Revenue'!N47","v":0},{"$f":"'Detailed Revenue'!O47","v":0},{"$f":"'Detailed Revenue'!P47","v":0},{"$f":"'Detailed Revenue'!Q47","v":0},null,0,0,0,0]
[1,"RE11223",0,null,null,"Realised profits",null,{"$f":"'Detailed Revenue'!H48","v":0},{"$f":"'Detailed Revenue'!I48","v":0},{"$f":"'Detailed Revenue'!J48","v":0},{"$f":"'Detailed Revenue'!K48","v":0},{"$f":"'Detailed Revenue'!L48","v":0},{"$f":"'Detailed Revenue'!M48","v":0},{"$f":"'Detailed Revenue'!N48","v":0},{"$f":"'Detailed Revenue'!O48","v":0},{"$f":"'Detailed Revenue'!P48","v":0},{"$f":"'Detailed Revenue'!Q48","v":0},null,0,0,0,0]
[1,"RE11224",0,null,null,"Unrealised profits",null,{"$f":"'Detailed Revenue'!H49","v":0},{"$f":"'Detailed Revenue'!I49","v":0},{"$f":"'Detailed Revenue'!J49","v":0},{"$f":"'Detailed Revenue'!K49","v":0},{"$f":"'Detailed Revenue'!L49","v":0},{"$f":"'Detailed Revenue'!M49","v":0},{"$f":"'Detailed Revenue'!N49","v":0},{"$f":"'Detailed Revenue'!O49","v":0},{"$f":"'Detailed Revenue'!P49","v":0},{"$f":"'Detailed Revenue'!Q49","v":0},null,0,0,0,0]
[1,"RE11225",0,null,null,"Non-tax revenue n.e.c.",null,{"$f":"'Detailed Revenue'!H50","v":0},{"$f":"'Detailed Revenue'!I50","v":0},{"$f":"'Detailed Revenue'!J50","v":0},{"$f":"'Detailed Revenue'!K50","v":0},{"$f":"'Detailed Revenue'!L50","v":0},{"$f":"'Detailed Revenue'!M50","v":0},{"$f":"'Detailed Revenue'!N50","v":0},{"$f":"'Detailed Revenue'!O50","v":0},{"$f":"'Detailed Revenue'!P50","v":0},{"$f":"'Detailed Revenue'!Q50","v":0},null,0,0,0,0]
[1,"RE113",0,null,null,"Property Income",null,{"$f":"SUM(H42:H46)","v":0},{"$f":"SUM(I42:I46)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"RE1131",0,null,null,"Interest",null,{"$f":"'Detailed Revenue'!H52","v":0},{"$f":"'Detailed Revenue'!I52","v":0},{"$f":"'Detailed Revenue'!J52","v":0},{"$f":"'Detailed Revenue'!K52","v":0},{"$f":"'Detailed Revenue'!L52","v":0},{"$f":"'Detailed Revenue'!M52","v":0},{"$f":"'Detailed Revenue'!N52","v":0},{"$f":"'Detailed Revenue'!O52","v":0},{"$f":"'Detailed Revenue'!P52","v":0},{"$f":"'Detailed Revenue'!Q52","v":0},null,0,0,0,0]
[1,"RE1132",0,null,null,"Dividends",null,{"$f":"'Detailed Revenue'!H53","v":0},{"$f":"'Detailed Revenue'!I53","v":0},{"$f":"'Detailed Revenue'!J53","v":0},{"$f":"'Detailed Revenue'!K53","v":0},{"$f":"'Detailed Revenue'!L53","v":0},{"$f":"'Detailed Revenue'!M53","v":0},{"$f":"'Detailed Revenue'!N53","v":0},{"$f":"'Detailed Revenue'!O53","v":0},{"$f":"'Detailed Revenue'!P53","v":0},{"$f":"'Detailed Revenue'!Q53","v":0},null,0,0,0,0]
[1,"RE1133",0,null,null,"Withdrawals from income of quasi-corporations",null,{"$f":"'Detailed Revenue'!H54","v":0},{"$f":"'Detailed Revenue'!I54","v":0},{"$f":"'Detailed Revenue'!J54","v":0},{"$f":"'Detailed Revenue'!K54","v":0},{"$f":"'Detailed Revenue'!L54","v":0},{"$f":"'Detailed Revenue'!M54","v":0},{"$f":"'Detailed Revenue'!N54","v":0},{"$f":"'Detailed Revenue'!O54","v":0},{"$f":"'Detailed Revenue'!P54","v":0},{"$f":"'Detailed Revenue'!Q54","v":0},null,0,0,0,0]
[1,"RE1134",0,null,null,"Property income attributed to insurance policyholders",null,{"$f":"'Detailed Revenue'!H55","v":0},{"$f":"'Detailed Revenue'!I55","v":0},{"$f":"'Detailed Revenue'!J55","v":0},{"$f":"'Detailed Revenue'!K55","v":0},{"$f":"'Detailed Revenue'!L55","v":0},{"$f":"'Detailed Revenue'!M55","v":0},{"$f":"'Detailed Revenue'!N55","v":0},{"$f":"'Detailed Revenue'!O55","v":0},{"$f":"'Detailed Revenue'!P55","v":0},{"$f":"'Detailed Revenue'!Q55","v":0},null,0,0,0,0]
[1,"RE1135",0,null,null,"Rent on non-produced assets (Land)",null,{"$f":"'Detailed Revenue'!H56","v":0},{"$f":"'Detailed Revenue'!I56","v":0},{"$f":"'Detailed Revenue'!J56","v":0},{"$f":"'Detailed Revenue'!K56","v":0},{"$f":"'Detailed Revenue'!L56","v":0},{"$f":"'Detailed Revenue'!M56","v":0},{"$f":"'Detailed Revenue'!N56","v":0},{"$f":"'Detailed Revenue'!O56","v":0},{"$f":"'Detailed Revenue'!P56","v":0},{"$f":"'Detailed Revenue'!Q56","v":0},null,0,0,0,0]
[1,"RE114",0,null,null,"Transfers received",null,{"$f":"SUM(H48,H59)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
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[2,"RE114111",0,null,null,"Skills development levies ",null,{"$f":"SUM(H51:H53)","v":0},{"$f":"SUM(I51:I53)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
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[2,"RE1141112",0,null,null,"Employer grant fund levy -  20%",null,{"$f":"'Detailed Revenue'!H62","v":0},{"$f":"'Detailed Revenue'!I62","v":0},{"$f":"'Detailed Revenue'!J62","v":0},{"$f":"'Detailed Revenue'!K62","v":0},{"$f":"'Detailed Revenue'!L62","v":0},{"$f":"'Detailed Revenue'!M62","v":0},{"$f":"'Detailed Revenue'!N62","v":0},{"$f":"'Detailed Revenue'!O62","v":0},{"$f":"'Detailed Revenue'!P62","v":0},{"$f":"'Detailed Revenue'!Q62","v":0},null,0,0,0,0]
[2,"RE1141113",0,null,null,"Discretionary grants - 49.5%",null,{"$f":"'Detailed Revenue'!H63","v":0},{"$f":"'Detailed Revenue'!I63","v":0},{"$f":"'Detailed Revenue'!J63","v":0},{"$f":"'Detailed Revenue'!K63","v":0},{"$f":"'Detailed Revenue'!L63","v":0},{"$f":"'Detailed Revenue'!M63","v":0},{"$f":"'Detailed Revenue'!N63","v":0},{"$f":"'Detailed Revenue'!O63","v":0},{"$f":"'Detailed Revenue'!P63","v":0},{"$f":"'Detailed Revenue'!Q63","v":0},null,0,0,0,0]
[2,"RE114112",0,null,null,"National skills fund ",null,{"$f":"'Detailed Revenue'!H64","v":0},{"$f":"'Detailed Revenue'!I64","v":0},{"$f":"'Detailed Revenue'!J64","v":0},{"$f":"'Detailed Revenue'!K64","v":0},{"$f":"'Detailed Revenue'!L64","v":0},{"$f":"'Detailed Revenue'!M64","v":0},{"$f":"'Detailed Revenue'!N64","v":0},{"$f":"'Detailed Revenue'!O64","v":0},{"$f":"'Detailed Revenue'!P64","v":0},{"$f":"'Detailed Revenue'!Q64","v":0},null,0,0,0,0]
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[3,"RE114121",0,null,null,"Employee contributions",null,{"$f":"'Detailed Revenue'!H66","v":0},{"$f":"'Detailed Revenue'!I66","v":0},{"$f":"'Detailed Revenue'!J66","v":0},{"$f":"'Detailed Revenue'!K66","v":0},{"$f":"'Detailed Revenue'!L66","v":0},{"$f":"'Detailed Revenue'!M66","v":0},{"$f":"'Detailed Revenue'!N66","v":0},{"$f":"'Detailed Revenue'!O66","v":0},{"$f":"'Detailed Revenue'!P66","v":0},{"$f":"'Detailed Revenue'!Q66","v":0},null,0,0,{"$f":"CHOOSE(qtr,IFERROR((K56-J56)/J56,0),IFERROR((M56-L56)/L56,0),IFERROR((O56-N56)/N56,0),IFERROR((Q56-P56)/P56,0))","v":0},0]
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[1,"RE11",0,null,null,"Total revenue",null,{"$f":"SUM(H30,H31,H41,H47,H99:H100)","v":0},{"$f":"SUM(I30,I31,I41,I47,I99:I100)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"0",1,null,null,"Expenses",2]
[1,"EX111",{"$f":"IF(SUM(H103:Q103)>1,1,0)","v":0},null,null,"Current expenses",null,{"$f":"SUM(H104,H111,H163:H164,H178:H182)","v":0},{"$f":"SUM(I104,I111,I163:I164,I178:I182)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1111",{"$f":"IF(SUM(H104:Q104)>1,1,0)","v":0},null,null,"Compensation of employees ",null,{"$f":"SUM(H105,H108)","v":0},{"$f":"SUM(I105,I108)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11111",0,null,null,"Wages and salaries",null,{"$f":"SUM(H106:H107)","v":0},{"$f":"SUM(I106:I107)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111111",0,null,null,"Wages and salaries in cash",null,{"$f":"SUM(H263,H419,H575,H731,H887,H1043,H1199,H1355,H1511,H1667)","v":0},{"$f":"SUM(I263,I419,I575,I731,I887,I1043,I1199,I1355,I1511,I1667)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111112",0,null,null,"Wages and salaries in kind",null,{"$f":"SUM(H264,H420,H576,H732,H888,H1044,H1200,H1356,H1512,H1668)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11112",0,null,null,"Employer Social contributions",null,{"$f":"SUM(H109:H110)","v":0},{"$f":"SUM(I109:I110)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111113",0,null,null,"Actual social contributions",null,{"$f":"SUM(H266,H422,H578,H734,H890,H1046,H1202,H1358,H1514,H1670)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111114",0,null,null,"Imputed social contributions",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1112",0,null,null,"Goods and services",null,{"$f":"SUM(H112,H116)","v":0},{"$f":"SUM(I112,I116)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11121",0,null,null,"Cost of sales",null,{"$f":"SUM(H113:H115)","v":0},{"$f":"SUM(I113:I115)","v":0},{"$f":"SUM(J113:J115)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111211",0,null,null,"Purchases of goods and services",null,{"$f":"SUM(H270,H426,H582,H738,H894,H1050,H1206,H1362,H1518,H1674)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111212",0,null,null,"Changes in work in progress and finished goods",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111213",0,null,null,"Changes in raw materials and supplies",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11122",0,null,null,"Other goods and services",3,{"$f":"SUM(H117:H126,H130:H133,H139:H162)","v":0},{"$f":"SUM(I117:I126,I130:I133,I139:I162)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111221",0,null,null,"Administrative fees",4,{"$f":"SUM(H274,H430,H586,H742,H898,H1054,H1210,H1366,H1522,H1678)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111222",0,null,null,"Advertising",5,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111223",0,null,null,"Minor assets",6,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111224",0,null,null,"Audit costs: External",7,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111225",0,null,null,"Bursaries: Employees",8,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111226",0,null,null,"Catering: Internal activities",9,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111227",0,null,null,"Communication (G&S)",10,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111228",0,null,null,"Computer services",11,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111229",0,null,null,"Consultants: Business and advisory services",12,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111230",0,null,null,"Infrastructure and planning services",13,{"$f":"SUM(H127:H129)","v":0},{"$f":"SUM(I127:I129)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1112301",0,null,null,"Maintenance and repairs: Buildings:  Consultants",14,{"$f":"SUM(H284,H440,H596,H752,H908,H1064,H1220,H1376,H1532,H1688)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1112302",0,null,null,"Maintenance and repairs: Other fixed structures:  Consultants",15,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1112303",0,null,null,"Other",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111231",0,null,null,"Laboratory services",16,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111232",0,null,null,"Legal services (G&S)",17,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111233",0,null,null,"Science and technological services",18,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111234",0,null,null,"Contractors",19,{"$f":"SUM(H134:H138)","v":0},{"$f":"SUM(I134:I138)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1112341",0,null,null,"Maintenance and repairs of other fixed structures",null,{"$f":"SUM(H291,H447,H603,H759,H915,H1071,H1227,H1383,H1539,H1695)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1112342",0,null,null,"Maintenance and repairs of other machinery and equipment",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1112343",0,null,null,"Maintenance and repairs of heritage buildings",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1112344",0,null,null,"Maintenance and repairs of other heritage fixed structures",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1112345",0,null,null,"Other",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111235",0,null,null,"Agency and support/outsourced services",20,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111236",0,null,null,"Entertainment",21,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111237",0,null,null,"Fleet services (including government motor transport)",22,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111238",0,null,null,"Housing",23,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111239",0,null,null,"Inventory: Clothing material and accessories",24,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111240",0,null,null,"Inventory: Farming supplies",25,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111241",0,null,null,"Inventory: Food and food supplies",26,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111242",0,null,null,"Inventory: Fuel, oil and gas",27,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111273",0,null,null,"Inventory: Learner and teacher support material",28,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111243",0,null,null,"Inventory: Materials and supplies",29,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111244",0,null,null,"Inventory: Medical supplies",30,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111245",0,null,null,"Inventory: Medicine",31,{"$f":"SUM(H307,H463,H619,H775,H931,H1087,H1243,H1399,H1555,H1711)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111246",0,null,null,"Medsas inventory interface",32,0,0,0,0,0,0,0,0,0,0,null,0,0,{"$f":"CHOOSE(qtr,IFERROR((K151-J151)/J151,0),IFERROR((M151-L151)/L151,0),IFERROR((O151-N151)/N151,0),IFERROR((Q151-P151)/P151,0))","v":0},0]
[1,"EX111247",0,null,null,"Inventory: Other supplies",33,0,0,0,0,0,0,0,0,0,0,null,{"$f":"CHOOSE(qtr,(K152-J152),(M152-L152),(O152-N152),(Q152-P152))","v":0},0,0,0]
[1,"EX111248",0,null,null,"Consumable supplies",34,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"CHOOSE(qtr,IFERROR(K153/I153,0),IFERROR(M153/I153,0),IFERROR(O153/I153,0),IFERROR(Q153/I153,0))","v":0},0,{"$f":"CHOOSE(qtr,I153-K153,I153-M153,I153-O153,I153-Q153)","v":0}]
[1,"EX111249",0,null,null,"Consumables: Stationery, printing and office supplies",35,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111250",0,null,null,"Operating leases",36,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111251",0,null,null,"Rental and hiring",37,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111252",0,null,null,"Property payments",38,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111253",0,null,null,"Transport provided: Internal activities",39,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111254",0,null,null,"Travel and subsistence",40,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111255",0,null,null,"Training and development",41,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111256",0,null,null,"Operating payments",42,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111257",0,null,null,"Venues and facilities",43,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1113",0,null,null,"Depreciation and Amortisation",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1116",0,null,null,"Interest",null,{"$f":"SUM(H165:H166,H170)","v":0},{"$f":"SUM(I165:I166,I170)","v":0},{"$f":"SUM(J165:J166,J170)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11161",0,null,null,"To non-residents",null,{"$f":"SUM(H322,H478,H634,H790,H946,H1102,H1258,H1414,H1570,H1726)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11162",0,null,null,"To residents other than government",null,{"$f":"SUM(H167:H169)","v":0},{"$f":"SUM(I167:I169)","v":0},{"$f":"SUM(J167:J169)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111621",0,null,null,"Private-sector financial institutions",null,{"$f":"SUM(H324,H480,H636,H792,H948,H1104,H1260,H1416,H1572,H1728)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111622",{"$f":"IF(SUM(H168:Q168)>1,1,0)","v":0},null,null,"Private-sector non-financial corporations",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111623",0,null,null,"Other residents",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11163",0,null,null,"To public sector",null,{"$f":"SUM(H171:H177)","v":0},{"$f":"SUM(I171:I177)","v":0},{"$f":"SUM(J171:J177)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111631",0,null,null,"National government",null,{"$f":"SUM(H328,H484,H640,H796,H952,H1108,H1264,H1420,H1576,H1732)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111632",0,null,null,"Extra-budgetary institutions",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111633",0,null,null,"Social security funds",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111634",0,null,null,"Provincial governments",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111635",0,null,null,"Local governments",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111636",0,null,null,"Public financial enterprises",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111637",0,null,null,"Public non-financial enterprises",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11164",{"$f":"IF(SUM(H178:Q178)>1,1,0)","v":0},null,null,"Dividends",null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"CHOOSE(qtr,(K178-J178),(M178-L178),(O178-N178),(Q178-P178))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K178/I178,0),IFERROR(M178/I178,0),IFERROR(O178/I178,0),IFERROR(Q178/I178,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K178-J178)/J178,0),IFERROR((M178-L178)/L178,0),IFERROR((O178-N178)/N178,0),IFERROR((Q178-P178)/P178,0))","v":0},{"$f":"CHOOSE(qtr,I178-K178,I178-M178,I178-O178,I178-Q178)","v":0}]
[1,"EX11165",{"$f":"IF(SUM(H179:Q179)>1,1,0)","v":0},null,null,"Rent on non-produced assets (land)",null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"CHOOSE(qtr,(K179-J179),(M179-L179),(O179-N179),(Q179-P179))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K179/I179,0),IFERROR(M179/I179,0),IFERROR(O179/I179,0),IFERROR(Q179/I179,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K179-J179)/J179,0),IFERROR((M179-L179)/L179,0),IFERROR((O179-N179)/N179,0),IFERROR((Q179-P179)/P179,0))","v":0},{"$f":"CHOOSE(qtr,I179-K179,I179-M179,I179-O179,I179-Q179)","v":0}]
[1,"EX11166",{"$f":"IF(SUM(H180:Q180)>1,1,0)","v":0},null,null,"Withdrawals from income of quasi-corporations",null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"CHOOSE(qtr,(K180-J180),(M180-L180),(O180-N180),(Q180-P180))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K180/I180,0),IFERROR(M180/I180,0),IFERROR(O180/I180,0),IFERROR(Q180/I180,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K180-J180)/J180,0),IFERROR((M180-L180)/L180,0),IFERROR((O180-N180)/N180,0),IFERROR((Q180-P180)/P180,0))","v":0},{"$f":"CHOOSE(qtr,I180-K180,I180-M180,I180-O180,I180-Q180)","v":0}]
[1,"EX11167",{"$f":"IF(SUM(H181:Q181)>1,1,0)","v":0},null,null,"Realised losses",null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"CHOOSE(qtr,(K181-J181),(M181-L181),(O181-N181),(Q181-P181))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K181/I181,0),IFERROR(M181/I181,0),IFERROR(O181/I181,0),IFERROR(Q181/I181,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K181-J181)/J181,0),IFERROR((M181-L181)/L181,0),IFERROR((O181-N181)/N181,0),IFERROR((Q181-P181)/P181,0))","v":0},{"$f":"CHOOSE(qtr,I181-K181,I181-M181,I181-O181,I181-Q181)","v":0}]
[1,"EX11168",{"$f":"IF(SUM(H182:Q182)>1,1,0)","v":0},null,null,"Unrealised losses",null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"CHOOSE(qtr,(K182-J182),(M182-L182),(O182-N182),(Q182-P182))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K182/I182,0),IFERROR(M182/I182,0),IFERROR(O182/I182,0),IFERROR(Q182/I182,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K182-J182)/J182,0),IFERROR((M182-L182)/L182,0),IFERROR((O182-N182)/N182,0),IFERROR((Q182-P182)/P182,0))","v":0},{"$f":"CHOOSE(qtr,I182-K182,I182-M182,I182-O182,I182-Q182)","v":0}]
[1,"EX114",{"$f":"IF(SUM(H183:Q183)>1,1,0)","v":0},null,null,"Transfers and subsidies",null,{"$f":"SUM(H184,H234,H245)","v":0},{"$f":"SUM(I184,I234,I245)","v":0},{"$f":"SUM(J184,J234,J245)","v":0},0,0,0,0,0,0,0,null,{"$f":"CHOOSE(qtr,(K183-J183),(M183-L183),(O183-N183),(Q183-P183))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K183/I183,0),IFERROR(M183/I183,0),IFERROR(O183/I183,0),IFERROR(Q183/I183,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K183-J183)/J183,0),IFERROR((M183-L183)/L183,0),IFERROR((O183-N183)/N183,0),IFERROR((Q183-P183)/P183,0))","v":0},{"$f":"CHOOSE(qtr,I183-K183,I183-M183,I183-O183,I183-Q183)","v":0}]
[1,"EX1144",0,null,null,"Grants",null,{"$f":"SUM(H185,H206,H228,H231)","v":0},{"$f":"SUM(I185,I206,I228,I231)","v":0},{"$f":"SUM(J185,J206,J228,J231)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441",0,null,null,"SETAs and NSF Only",null,{"$f":"SUM(H186,H196)","v":0},{"$f":"SUM(I186,I196)","v":0},{"$f":"SUM(J186,J196)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX114411",0,null,null,"Mandatory grants (employer)",null,{"$f":"SUM(H187,H190,H193)","v":0},{"$f":"SUM(I187,I190,I193)","v":0},{"$f":"SUM(J187,J190,J193)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX1144111",0,null,null,"To general government units",null,{"$f":"SUM(H188:H189)","v":0},{"$f":"SUM(I188:I189)","v":0},{"$f":"SUM(J188:J189)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441111",0,null,null,"Current",null,{"$f":"SUM(H345,H501,H657,H813,H969,H1125,H1281,H1437,H1593,H1749)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441112",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX1144112",0,null,null,"Public corporations ",null,{"$f":"SUM(H191:H192)","v":0},{"$f":"SUM(I191:I192)","v":0},{"$f":"SUM(J191:J192)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441121",0,null,null,"Current",null,{"$f":"SUM(H348,H504,H660,H816,H972,H1128,H1284,H1440,H1596,H1752)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441122",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX1144113",0,null,null,"Private enterprises",null,{"$f":"SUM(H194:H195)","v":0},{"$f":"SUM(I194:I195)","v":0},{"$f":"SUM(J194:J195)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441131",0,null,null,"Current",null,{"$f":"SUM(H351,H507,H663,H819,H975,H1131,H1287,H1443,H1599,H1755)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441132",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX114412",0,null,null,"Discretionary grant",null,{"$f":"SUM(H197,H200,H203)","v":0},{"$f":"SUM(I197,I200,I203)","v":0},{"$f":"SUM(J197,J200,J203)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX1144121",0,null,null,"To general government units",null,{"$f":"SUM(H198:H199)","v":0},{"$f":"SUM(I198:I199)","v":0},{"$f":"SUM(J198:J199)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441211",0,null,null,"Current",null,{"$f":"SUM(H355,H511,H667,H823,H979,H1135,H1291,H1447,H1603,H1759)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441212",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX1144122",0,null,null,"Public corporations ",null,{"$f":"SUM(H201:H202)","v":0},{"$f":"SUM(I201:I202)","v":0},{"$f":"SUM(J201:J202)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441221",0,null,null,"Current",null,{"$f":"SUM(H358,H514,H670,H826,H982,H1138,H1294,H1450,H1606,H1762)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441222",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX1144123",0,null,null,"Private enterprises",null,{"$f":"SUM(H204:H205)","v":0},{"$f":"SUM(I204:I205)","v":0},{"$f":"SUM(J204:J205)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441231",0,null,null,"Current",null,{"$f":"SUM(H361,H517,H673,H829,H985,H1141,H1297,H1453,H1609,H1765)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441232",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX114413",0,null,null,"To general government units",null,{"$f":"SUM(H207,H210,H213,H216,H219,H222,H225)","v":0},{"$f":"SUM(I207,I210,I213,I216,I219,I222,I225)","v":0},{"$f":"SUM(J207,J210,J213,J216,J219,J222,J225)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144131",0,null,null,"National departments",null,{"$f":"SUM(H208:H209)","v":0},{"$f":"SUM(I208:I209)","v":0},{"$f":"SUM(J208:J209)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441311",0,null,null,"Current",null,{"$f":"SUM(H365,H521,H677,H833,H989,H1145,H1301,H1457,H1613,H1769)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441312",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144132",0,null,null,"Provinces",null,{"$f":"SUM(H211:H212)","v":0},{"$f":"SUM(I211:I212)","v":0},{"$f":"SUM(J211:J212)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441321",0,null,null,"Current",null,{"$f":"SUM(H368,H524,H680,H836,H992,H1148,H1304,H1460,H1616,H1772)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441322",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144133",0,null,null,"To higher education institutions",null,{"$f":"SUM(H214:H215)","v":0},{"$f":"SUM(I214:I215)","v":0},{"$f":"SUM(J214:J215)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441331",0,null,null,"Current",null,{"$f":"SUM(H371,H527,H683,H839,H995,H1151,H1307,H1463,H1619,H1775)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441332",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144134",0,null,null,"To other public entities",null,{"$f":"SUM(H217:H218)","v":0},{"$f":"SUM(I217:I218)","v":0},{"$f":"SUM(J217:J218)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441341",0,null,null,"Current",null,{"$f":"SUM(H374,H530,H686,H842,H998,H1154,H1310,H1466,H1622,H1778)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441342",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144135",0,null,null,"Social security funds",null,{"$f":"SUM(H220:H221)","v":0},{"$f":"SUM(I220:I221)","v":0},{"$f":"SUM(J220:J221)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441351",0,null,null,"Current",null,{"$f":"SUM(H377,H533,H689,H845,H1001,H1157,H1313,H1469,H1625,H1781)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441352",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144136",0,null,null,"Provincial government",null,{"$f":"SUM(H223:H224)","v":0},{"$f":"SUM(I223:I224)","v":0},{"$f":"SUM(J223:J224)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441361",0,null,null,"Current",null,{"$f":"SUM(H380,H536,H692,H848,H1004,H1160,H1316,H1472,H1628,H1784)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441362",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144137",0,null,null,"Local government",null,{"$f":"SUM(H226:H227)","v":0},{"$f":"SUM(I226:I227)","v":0},{"$f":"SUM(J226:J227)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441371",0,null,null,"Current",null,{"$f":"SUM(H383,H539,H695,H851,H1007,H1163,H1319,H1475,H1631,H1787)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441372",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX114414",0,null,null,"To foreign governments  ",null,{"$f":"SUM(H229:H230)","v":0},{"$f":"SUM(I229:I230)","v":0},{"$f":"SUM(J229:J230)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144138",0,null,null,"Current",null,{"$f":"SUM(H386,H542,H698,H854,H1010,H1166,H1322,H1478,H1634,H1790)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144139",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX114415",0,null,null,"To international organisations ",null,{"$f":"SUM(H232:H233)","v":0},{"$f":"SUM(I232:I233)","v":0},{"$f":"SUM(J232:J233)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144140",0,null,null,"Current",null,{"$f":"SUM(H389,H545,H701,H857,H1013,H1169,H1325,H1481,H1637,H1793)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144141",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11442",0,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,{"$f":"SUM(H235,H242)","v":0},{"$f":"SUM(I235,I242)","v":0},{"$f":"SUM(J235,J242)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX114416",0,null,null,"Public corporations",null,{"$f":"SUM(H236,H239)","v":0},{"$f":"SUM(I236,I239)","v":0},{"$f":"SUM(J236,J239)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144142",0,null,null,"Financial",null,{"$f":"SUM(H237:H238)","v":0},{"$f":"SUM(I237:I238)","v":0},{"$f":"SUM(J237:J238)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441421",0,null,null,"Current",null,{"$f":"SUM(H394,H550,H706,H862,H1018,H1174,H1330,H1486,H1642,H1798)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441422",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144143",0,null,null,"Non-financial",null,{"$f":"SUM(H240:H241)","v":0},{"$f":"SUM(I240:I241)","v":0},{"$f":"SUM(J240:J241)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441431",0,null,null,"Current",null,{"$f":"SUM(H397,H553,H709,H865,H1021,H1177,H1333,H1489,H1645,H1801)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441432",0,null,null,"Capital",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX114417",0,null,null,"Private enterprises",null,{"$f":"SUM(H243:H244)","v":0},{"$f":"SUM(I243:I244)","v":0},{"$f":"SUM(J243:J244)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144144",0,null,null,"Financial",null,{"$f":"SUM(H400,H556,H712,H868,H1024,H1180,H1336,H1492,H1648,H1804)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144145",0,null,null,"Non-financial",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11443",0,null,null,"Households",null,{"$f":"SUM(H246,H252)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX114418",0,null,null,"Social benefits",null,{"$f":"SUM(H247:H251)","v":0},{"$f":"SUM(I247:I251)","v":0},{"$f":"SUM(J247:J251)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[3,"EX1144146",{"$f":"IF(SUM(H247:Q247)>1,1,0)","v":0},null,null,"Social security benefits in cash",null,{"$f":"SUM(H404,H560,H716,H872,H1028,H1184,H1340,H1496,H1652,H1808)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"CHOOSE(qtr,(K247-J247),(M247-L247),(O247-N247),(Q247-P247))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K247/I247,0),IFERROR(M247/I247,0),IFERROR(O247/I247,0),IFERROR(Q247/I247,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K247-J247)/J247,0),IFERROR((M247-L247)/L247,0),IFERROR((O247-N247)/N247,0),IFERROR((Q247-P247)/P247,0))","v":0},{"$f":"CHOOSE(qtr,I247-K247,I247-M247,I247-O247,I247-Q247)","v":0}]
[3,"EX1144147",0,null,null,"Social security benefits in kind",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144148",0,null,null,"Employer social benefits in cash",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144149",0,null,null,"Employer social benefits in kind",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144150",0,null,null,"Actuarial shortages in respect of pension and other retirement benefits schemes",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX114419",0,null,null,"Other transfers to households",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX113",0,null,null,"Outside shareholders Interest",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX112",0,null,null,"Tax payment",null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11",0,null,null,"Total expenses",null,{"$f":"SUM(H103,H183,H253:H254)","v":0},{"$f":"SUM(I103,I183,I253:I254)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"SD1",{"$f":"IF(SUM(H256:Q256)>1,1,0)","v":0},null,null,"Surplus / (Deficit)",null,{"$f":"ROUND(IF(H101-H255>0,IF(H101-H255<1,0,H101-H255),H101-H255),0)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"CHOOSE(qtr,(K256-J256),(M256-L256),(O256-N256),(Q256-P256))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K256/I256,0),IFERROR(M256/I256,0),IFERROR(O256/I256,0),IFERROR(Q256/I256,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K256-J256)/J256,0),IFERROR((M256-L256)/L256,0),IFERROR((O256-N256)/N256,0),IFERROR((Q256-P256)/P256,0))","v":0},{"$f":"CHOOSE(qtr,I256-K256,I256-M256,I256-O256,I256-Q256)","v":0}]
[1,null,1]
[1,null,1,null,null,{"$f":"F11","v":"Administration"}]
[1,"0",1,null,null,"Expenses",2,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(qtr,(K259-J259),(M259-L259),(O259-N259),(Q259-P259))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K259/I259,0),IFERROR(M259/I259,0),IFERROR(O259/I259,0),IFERROR(Q259/I259,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K259-J259)/J259,0),IFERROR((M259-L259)/L259,0),IFERROR((O259-N259)/N259,0),IFERROR((Q259-P259)/P259,0))","v":0},{"$f":"CHOOSE(qtr,I259-K259,I259-M259,I259-O259,I259-Q259)","v":0}]
[1,"EX111",{"$f":"IF(SUM(H260:Q260)>1,1,0)","v":0},null,null,"Current expenses",null,{"$f":"SUM(H261,H268,H320:H321,H335:H339)","v":0},{"$f":"SUM(I261,I268,I320:I321,I335:I339)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1111",{"$f":"IF(SUM(H261:Q261)>1,1,0)","v":0},null,null,"Compensation of employees ",null,{"$f":"SUM(H262,H265)","v":0},{"$f":"SUM(I262,I265)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11111",0,null,null,"Wages and salaries",null,{"$f":"SUM(H263:H264)","v":0},{"$f":"SUM(I263:I264)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111111",0,null,null,"Wages and salaries in cash",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B263,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B263,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B263,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B263,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B263,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B263,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B263,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B263,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B263,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B263,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX111112",0,null,null,"Wages and salaries in kind",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B264,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B264,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B264,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B264,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B264,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B264,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B264,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B264,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B264,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B264,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX11112",0,null,null,"Employer Social contributions",null,{"$f":"SUM(H266:H267)","v":0},{"$f":"SUM(I266:I267)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111113",0,null,null,"Actual social contributions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B266,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B266,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B266,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B266,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B266,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B266,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B266,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B266,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B266,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B266,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX111114",0,null,null,"Imputed social contributions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B267,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B267,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B267,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B267,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B267,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B267,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B267,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B267,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B267,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B267,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX1112",0,null,null,"Goods and services",null,{"$f":"SUM(H269,H273)","v":0},{"$f":"SUM(I269,I273)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11121",0,null,null,"Cost of sales",null,{"$f":"SUM(H270:H272)","v":0},{"$f":"SUM(I270:I272)","v":0},{"$f":"SUM(J270:J272)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111211",0,null,null,"Purchases of goods and services",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B270,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B270,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B270,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B270,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B270,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B270,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B270,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B270,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B270,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B270,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX111212",0,null,null,"Changes in work in progress and finished goods",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B271,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B271,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B271,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B271,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B271,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B271,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B271,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B271,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B271,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B271,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX111213",0,null,null,"Changes in raw materials and supplies",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B272,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B272,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B272,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B272,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B272,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B272,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B272,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B272,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B272,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B272,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX11122",0,null,null,"Other goods and services",3,{"$f":"SUM(H274:H283,H287:H290,H296:H319)","v":0},{"$f":"SUM(I274:I283,I287:I290,I296:I319)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111221",0,null,null,"Administrative fees",4,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B274,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B274,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B274,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B274,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B274,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B274,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B274,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B274,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B274,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B274,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX111222",0,null,null,"Advertising",5,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B275,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B275,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B275,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B275,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B275,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B275,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B275,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B275,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B275,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B275,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX111223",0,null,null,"Minor assets",6,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B276,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B276,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B276,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B276,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B276,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B276,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B276,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B276,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B276,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B276,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
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[1,"EX1112345",0,null,null,"Other",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B295,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B295,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B295,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B295,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B295,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B295,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B295,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B295,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B295,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B295,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX111235",0,null,null,"Agency and support/outsourced services",20,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B296,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B296,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B296,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B296,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B296,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B296,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B296,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B296,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B296,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B296,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX111236",0,null,null,"Entertainment",21,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B297,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B297,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B297,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B297,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B297,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B297,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B297,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B297,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B297,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B297,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX111237",0,null,null,"Fleet services (including government motor transport)",22,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B298,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B298,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B298,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B298,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B298,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B298,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B298,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B298,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B298,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B298,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX111238",0,null,null,"Housing",23,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B299,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B299,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B299,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B299,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B299,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B299,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B299,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B299,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B299,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B299,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX111239",0,null,null,"Inventory: Clothing material and accessories",24,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B300,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B300,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B300,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B300,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B300,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B300,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B300,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B300,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B300,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B300,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX111240",0,null,null,"Inventory: Farming supplies",25,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B301,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B301,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B301,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B301,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B301,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B301,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B301,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B301,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B301,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B301,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX111241",0,null,null,"Inventory: Food and food supplies",26,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B302,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B302,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B302,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B302,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B302,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B302,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B302,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B302,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B302,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B302,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX111242",0,null,null,"Inventory: Fuel, oil and gas",27,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B303,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B303,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B303,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B303,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B303,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B303,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B303,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B303,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B303,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B303,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX111273",0,null,null,"Inventory: Learner and teacher support material",28,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B304,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B304,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B304,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B304,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B304,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B304,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B304,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B304,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B304,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B304,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX111243",0,null,null,"Inventory: Materials and supplies",29,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B305,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B305,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B305,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B305,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B305,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B305,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B305,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B305,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B305,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B305,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX111244",0,null,null,"Inventory: Medical supplies",30,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B306,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B306,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B306,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B306,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B306,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B306,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B306,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B306,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B306,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B306,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX111245",0,null,null,"Inventory: Medicine",31,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B307,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B307,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B307,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B307,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B307,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B307,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B307,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B307,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B307,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B307,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX111246",0,null,null,"Medsas inventory interface",32,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B308,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B308,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B308,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B308,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B308,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B308,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B308,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B308,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B308,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B308,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
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[1,"EX111255",0,null,null,"Training and development",41,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B317,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B317,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B317,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B317,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B317,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B317,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B317,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B317,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B317,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B317,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX111256",0,null,null,"Operating payments",42,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B318,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B318,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B318,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B318,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B318,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B318,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B318,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B318,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B318,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B318,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX111257",0,null,null,"Venues and facilities",43,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B319,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B319,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B319,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B319,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B319,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B319,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B319,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B319,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B319,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B319,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX1113",0,null,null,"Depreciation and Amortisation",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B320,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B320,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B320,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B320,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B320,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B320,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B320,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B320,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B320,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B320,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX1116",0,null,null,"Interest",null,{"$f":"SUM(H322:H323,H327)","v":0},{"$f":"SUM(I322:I323,I327)","v":0},{"$f":"SUM(J322:J323,J327)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11161",0,null,null,"To non-residents",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B322,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B322,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B322,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B322,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B322,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B322,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B322,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B322,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B322,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B322,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX11162",0,null,null,"To residents other than government",null,{"$f":"SUM(H324:H326)","v":0},{"$f":"SUM(I324:I326)","v":0},{"$f":"SUM(J324:J326)","v":0},0,0,0,0,0,0,0,null,0,0,{"$f":"CHOOSE(qtr,IFERROR((K323-J323)/J323,0),IFERROR((M323-L323)/L323,0),IFERROR((O323-N323)/N323,0),IFERROR((Q323-P323)/P323,0))","v":0},0]
[1,"EX111621",0,null,null,"Private-sector financial institutions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B324,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B324,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B324,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B324,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B324,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B324,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B324,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B324,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B324,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B324,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,{"$f":"CHOOSE(qtr,(K324-J324),(M324-L324),(O324-N324),(Q324-P324))","v":0},0,0,0]
[1,"EX111622",0,null,null,"Private-sector non-financial corporations",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B325,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B325,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B325,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B325,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B325,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B325,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B325,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B325,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B325,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B325,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,{"$f":"CHOOSE(qtr,IFERROR(K325/I325,0),IFERROR(M325/I325,0),IFERROR(O325/I325,0),IFERROR(Q325/I325,0))","v":0},0,{"$f":"CHOOSE(qtr,I325-K325,I325-M325,I325-O325,I325-Q325)","v":0}]
[1,"EX111623",0,null,null,"Other residents",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B326,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B326,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B326,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B326,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B326,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B326,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B326,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B326,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B326,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B326,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX11163",0,null,null,"To public sector",null,{"$f":"SUM(H328:H334)","v":0},{"$f":"SUM(I328:I334)","v":0},{"$f":"SUM(J328:J334)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111631",0,null,null,"National government",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B328,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B328,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B328,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B328,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B328,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B328,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B328,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B328,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B328,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B328,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX111632",0,null,null,"Extra-budgetary institutions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B329,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B329,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B329,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B329,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B329,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B329,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B329,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B329,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B329,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B329,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX111633",0,null,null,"Social security funds",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B330,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B330,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B330,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B330,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B330,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B330,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B330,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B330,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B330,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B330,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX111634",0,null,null,"Provincial governments",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B331,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B331,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B331,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B331,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B331,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B331,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B331,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B331,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B331,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B331,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX111635",0,null,null,"Local governments",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B332,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B332,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B332,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B332,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B332,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B332,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B332,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B332,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B332,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B332,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX111636",0,null,null,"Public financial enterprises",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B333,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B333,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B333,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B333,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B333,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B333,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B333,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B333,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B333,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B333,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX111637",0,null,null,"Public non-financial enterprises",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B334,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B334,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B334,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B334,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B334,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B334,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B334,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B334,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B334,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B334,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX11164",{"$f":"IF(SUM(H335:Q335)>1,1,0)","v":0},null,null,"Dividends",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B335,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B335,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B335,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B335,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B335,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B335,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B335,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B335,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B335,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B335,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,{"$f":"CHOOSE(qtr,(K335-J335),(M335-L335),(O335-N335),(Q335-P335))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K335/I335,0),IFERROR(M335/I335,0),IFERROR(O335/I335,0),IFERROR(Q335/I335,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K335-J335)/J335,0),IFERROR((M335-L335)/L335,0),IFERROR((O335-N335)/N335,0),IFERROR((Q335-P335)/P335,0))","v":0},{"$f":"CHOOSE(qtr,I335-K335,I335-M335,I335-O335,I335-Q335)","v":0}]
[1,"EX11165",{"$f":"IF(SUM(H336:Q336)>1,1,0)","v":0},null,null,"Rent on non-produced assets (land)",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B336,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B336,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B336,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B336,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B336,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B336,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B336,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B336,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B336,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B336,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,{"$f":"CHOOSE(qtr,(K336-J336),(M336-L336),(O336-N336),(Q336-P336))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K336/I336,0),IFERROR(M336/I336,0),IFERROR(O336/I336,0),IFERROR(Q336/I336,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K336-J336)/J336,0),IFERROR((M336-L336)/L336,0),IFERROR((O336-N336)/N336,0),IFERROR((Q336-P336)/P336,0))","v":0},{"$f":"CHOOSE(qtr,I336-K336,I336-M336,I336-O336,I336-Q336)","v":0}]
[1,"EX11166",{"$f":"IF(SUM(H337:Q337)>1,1,0)","v":0},null,null,"Withdrawals from income of quasi-corporations",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B337,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B337,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B337,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B337,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B337,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B337,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B337,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B337,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B337,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B337,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,{"$f":"CHOOSE(qtr,(K337-J337),(M337-L337),(O337-N337),(Q337-P337))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K337/I337,0),IFERROR(M337/I337,0),IFERROR(O337/I337,0),IFERROR(Q337/I337,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K337-J337)/J337,0),IFERROR((M337-L337)/L337,0),IFERROR((O337-N337)/N337,0),IFERROR((Q337-P337)/P337,0))","v":0},{"$f":"CHOOSE(qtr,I337-K337,I337-M337,I337-O337,I337-Q337)","v":0}]
[1,"EX11167",{"$f":"IF(SUM(H338:Q338)>1,1,0)","v":0},null,null,"Realised losses",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B338,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B338,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B338,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B338,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B338,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B338,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B338,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B338,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B338,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B338,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,{"$f":"CHOOSE(qtr,(K338-J338),(M338-L338),(O338-N338),(Q338-P338))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K338/I338,0),IFERROR(M338/I338,0),IFERROR(O338/I338,0),IFERROR(Q338/I338,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K338-J338)/J338,0),IFERROR((M338-L338)/L338,0),IFERROR((O338-N338)/N338,0),IFERROR((Q338-P338)/P338,0))","v":0},{"$f":"CHOOSE(qtr,I338-K338,I338-M338,I338-O338,I338-Q338)","v":0}]
[1,"EX11168",{"$f":"IF(SUM(H339:Q339)>1,1,0)","v":0},null,null,"Unrealised losses",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B339,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B339,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B339,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B339,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B339,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B339,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B339,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B339,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B339,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B339,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,{"$f":"CHOOSE(qtr,(K339-J339),(M339-L339),(O339-N339),(Q339-P339))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K339/I339,0),IFERROR(M339/I339,0),IFERROR(O339/I339,0),IFERROR(Q339/I339,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K339-J339)/J339,0),IFERROR((M339-L339)/L339,0),IFERROR((O339-N339)/N339,0),IFERROR((Q339-P339)/P339,0))","v":0},{"$f":"CHOOSE(qtr,I339-K339,I339-M339,I339-O339,I339-Q339)","v":0}]
[1,"EX114",{"$f":"IF(SUM(H340:Q340)>1,1,0)","v":0},null,null,"Transfers and subsidies",null,{"$f":"SUM(H341,H391,H402)","v":0},{"$f":"SUM(I341,I391,I402)","v":0},{"$f":"SUM(J341,J391,J402)","v":0},0,0,0,0,0,0,0,null,{"$f":"CHOOSE(qtr,(K340-J340),(M340-L340),(O340-N340),(Q340-P340))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K340/I340,0),IFERROR(M340/I340,0),IFERROR(O340/I340,0),IFERROR(Q340/I340,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K340-J340)/J340,0),IFERROR((M340-L340)/L340,0),IFERROR((O340-N340)/N340,0),IFERROR((Q340-P340)/P340,0))","v":0},{"$f":"CHOOSE(qtr,I340-K340,I340-M340,I340-O340,I340-Q340)","v":0}]
[1,"EX1144",0,null,null,"Grants",null,{"$f":"SUM(H342,H363,H385,H388)","v":0},{"$f":"SUM(I342,I363,I385,I388)","v":0},{"$f":"SUM(J342,J363,J385,J388)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441",0,null,null,"SETAs and NSF Only",null,{"$f":"SUM(H343,H353)","v":0},{"$f":"SUM(I343,I353)","v":0},{"$f":"SUM(J343,J353)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX114411",0,null,null,"Mandatory grants (employer)",null,{"$f":"SUM(H344,H347,H350)","v":0},{"$f":"SUM(I344,I347,I350)","v":0},{"$f":"SUM(J344,J347,J350)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX1144111",0,null,null,"To general government units",null,{"$f":"SUM(H345:H346)","v":0},{"$f":"SUM(I345:I346)","v":0},{"$f":"SUM(J345:J346)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441111",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B345,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B345,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B345,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B345,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B345,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B345,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B345,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B345,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B345,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B345,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[2,"EX11441112",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B346,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B346,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B346,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B346,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B346,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B346,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B346,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B346,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B346,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B346,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[2,"EX1144112",0,null,null,"Public corporations ",null,{"$f":"SUM(H348:H349)","v":0},{"$f":"SUM(I348:I349)","v":0},{"$f":"SUM(J348:J349)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[2,"EX1144123",0,null,null,"Private enterprises",null,{"$f":"SUM(H361:H362)","v":0},{"$f":"SUM(I361:I362)","v":0},{"$f":"SUM(J361:J362)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441231",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B361,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B361,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B361,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B361,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B361,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B361,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B361,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B361,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B361,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B361,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[2,"EX11441232",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B362,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B362,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B362,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B362,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B362,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B362,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B362,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B362,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B362,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B362,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX114413",0,null,null,"To general government units",null,{"$f":"SUM(H364,H367,H370,H373,H376,H379,H382)","v":0},{"$f":"SUM(I364,I367,I370,I373,I376,I379,I382)","v":0},{"$f":"SUM(J364,J367,J370,J373,J376,J379,J382)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144131",0,null,null,"National departments",null,{"$f":"SUM(H365:H366)","v":0},{"$f":"SUM(I365:I366)","v":0},{"$f":"SUM(J365:J366)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441311",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B365,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B365,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B365,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B365,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B365,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B365,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B365,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B365,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B365,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B365,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX11441312",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B366,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B366,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B366,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B366,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B366,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B366,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B366,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B366,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B366,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B366,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX1144132",0,null,null,"Provinces",null,{"$f":"SUM(H368:H369)","v":0},{"$f":"SUM(I368:I369)","v":0},{"$f":"SUM(J368:J369)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441321",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B368,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B368,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B368,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B368,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B368,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B368,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B368,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B368,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B368,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B368,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX11441322",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B369,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B369,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B369,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B369,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B369,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B369,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B369,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B369,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B369,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B369,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX1144133",0,null,null,"To higher education institutions",null,{"$f":"SUM(H371:H372)","v":0},{"$f":"SUM(I371:I372)","v":0},{"$f":"SUM(J371:J372)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441331",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B371,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B371,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B371,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B371,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B371,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B371,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B371,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B371,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B371,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B371,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX11441332",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B372,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B372,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B372,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B372,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B372,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B372,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B372,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B372,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B372,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B372,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX1144134",0,null,null,"To other public entities",null,{"$f":"SUM(H374:H375)","v":0},{"$f":"SUM(I374:I375)","v":0},{"$f":"SUM(J374:J375)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX1144135",0,null,null,"Social security funds",null,{"$f":"SUM(H377:H378)","v":0},{"$f":"SUM(I377:I378)","v":0},{"$f":"SUM(J377:J378)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX1144136",0,null,null,"Provincial government",null,{"$f":"SUM(H380:H381)","v":0},{"$f":"SUM(I380:I381)","v":0},{"$f":"SUM(J380:J381)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX1144137",0,null,null,"Local government",null,{"$f":"SUM(H383:H384)","v":0},{"$f":"SUM(I383:I384)","v":0},{"$f":"SUM(J383:J384)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX11441372",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B384,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B384,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B384,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B384,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B384,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B384,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B384,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B384,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B384,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B384,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX114414",0,null,null,"To foreign governments  ",null,{"$f":"SUM(H386:H387)","v":0},{"$f":"SUM(I386:I387)","v":0},{"$f":"SUM(J386:J387)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144138",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B386,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B386,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B386,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B386,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B386,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B386,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B386,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B386,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B386,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B386,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX1144139",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B387,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B387,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B387,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B387,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B387,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B387,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B387,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B387,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B387,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B387,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX114415",0,null,null,"To international organisations ",null,{"$f":"SUM(H389:H390)","v":0},{"$f":"SUM(I389:I390)","v":0},{"$f":"SUM(J389:J390)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144140",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B389,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B389,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B389,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B389,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B389,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B389,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B389,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B389,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B389,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B389,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX1144141",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B390,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B390,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B390,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B390,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B390,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B390,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B390,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B390,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B390,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B390,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX11442",0,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,{"$f":"SUM(H392,H399)","v":0},{"$f":"SUM(I392,I399)","v":0},{"$f":"SUM(J392,J399)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX114416",0,null,null,"Public corporations",null,{"$f":"SUM(H393,H396)","v":0},{"$f":"SUM(I393,I396)","v":0},{"$f":"SUM(J393,J396)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144142",0,null,null,"Financial",null,{"$f":"SUM(H394:H395)","v":0},{"$f":"SUM(I394:I395)","v":0},{"$f":"SUM(J394:J395)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441421",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B394,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B394,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B394,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B394,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B394,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B394,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B394,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B394,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B394,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B394,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX11441422",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B395,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B395,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B395,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B395,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B395,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B395,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B395,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B395,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B395,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B395,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX1144143",0,null,null,"Non-financial",null,{"$f":"SUM(H397:H398)","v":0},{"$f":"SUM(I397:I398)","v":0},{"$f":"SUM(J397:J398)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441431",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B397,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B397,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B397,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B397,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B397,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B397,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B397,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B397,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B397,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B397,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX11441432",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B398,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B398,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B398,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B398,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B398,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B398,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B398,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B398,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B398,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B398,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX114417",0,null,null,"Private enterprises",null,{"$f":"SUM(H400:H401)","v":0},{"$f":"SUM(I400:I401)","v":0},{"$f":"SUM(J400:J401)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX1144150",0,null,null,"Actuarial shortages in respect of pension and other retirement benefits schemes",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B408,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B408,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B408,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B408,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B408,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B408,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B408,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B408,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B408,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B408,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX114419",0,null,null,"Other transfers to households",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B409,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B409,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B409,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B409,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B409,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B409,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B409,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B409,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B409,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B409,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX113",0,null,null,"Outside shareholders Interest",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B410,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B410,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B410,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B410,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B410,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B410,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B410,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B410,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B410,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B410,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX112",0,null,null,"Tax payment",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B411,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B411,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B411,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B411,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B411,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B411,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B411,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B411,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B411,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B411,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$258)","v":0},null,0,0,0,0]
[1,"EX11",0,null,null,"Total expenses",null,{"$f":"SUM(H260,H340,H410:H411)","v":0},{"$f":"SUM(I260,I340,I410:I411)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,null,1]
[1,null,1,null,null,{"$f":"F12","v":"Metrorail"}]
[1,"0",1,null,null,"Expenses",2,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(qtr,(K415-J415),(M415-L415),(O415-N415),(Q415-P415))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K415/I415,0),IFERROR(M415/I415,0),IFERROR(O415/I415,0),IFERROR(Q415/I415,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K415-J415)/J415,0),IFERROR((M415-L415)/L415,0),IFERROR((O415-N415)/N415,0),IFERROR((Q415-P415)/P415,0))","v":0},{"$f":"CHOOSE(qtr,I415-K415,I415-M415,I415-O415,I415-Q415)","v":0}]
[1,"EX111",{"$f":"IF(SUM(H416:Q416)>1,1,0)","v":0},null,null,"Current expenses",null,{"$f":"SUM(H417,H424,H476:H477,H491:H495)","v":0},{"$f":"SUM(I417,I424,I476:I477,I491:I495)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1111",{"$f":"IF(SUM(H417:Q417)>1,1,0)","v":0},null,null,"Compensation of employees ",null,{"$f":"SUM(H418,H421)","v":0},{"$f":"SUM(I418,I421)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11111",0,null,null,"Wages and salaries",null,{"$f":"SUM(H419:H420)","v":0},{"$f":"SUM(I419:I420)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111111",0,null,null,"Wages and salaries in cash",null,{"$f":"'Metrorail Expenditure'!H24","v":0},{"$f":"'Metrorail Expenditure'!I24","v":0},{"$f":"'Metrorail Expenditure'!J24","v":0},{"$f":"'Metrorail Expenditure'!K24","v":0},{"$f":"'Metrorail Expenditure'!L24","v":0},{"$f":"'Metrorail Expenditure'!M24","v":0},{"$f":"'Metrorail Expenditure'!N24","v":0},{"$f":"'Metrorail Expenditure'!O24","v":0},{"$f":"'Metrorail Expenditure'!P24","v":0},{"$f":"'Metrorail Expenditure'!Q24","v":0},null,0,0,0,0]
[1,"EX111112",0,null,null,"Wages and salaries in kind",null,{"$f":"'Metrorail Expenditure'!H25","v":0},{"$f":"'Metrorail Expenditure'!I25","v":0},{"$f":"'Metrorail Expenditure'!J25","v":0},{"$f":"'Metrorail Expenditure'!K25","v":0},{"$f":"'Metrorail Expenditure'!L25","v":0},{"$f":"'Metrorail Expenditure'!M25","v":0},{"$f":"'Metrorail Expenditure'!N25","v":0},{"$f":"'Metrorail Expenditure'!O25","v":0},{"$f":"'Metrorail Expenditure'!P25","v":0},{"$f":"'Metrorail Expenditure'!Q25","v":0},null,0,0,0,0]
[1,"EX11112",0,null,null,"Employer Social contributions",null,{"$f":"SUM(H422:H423)","v":0},{"$f":"SUM(I422:I423)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111113",0,null,null,"Actual social contributions",null,{"$f":"'Metrorail Expenditure'!H27","v":0},{"$f":"'Metrorail Expenditure'!I27","v":0},{"$f":"'Metrorail Expenditure'!J27","v":0},{"$f":"'Metrorail Expenditure'!K27","v":0},{"$f":"'Metrorail Expenditure'!L27","v":0},{"$f":"'Metrorail Expenditure'!M27","v":0},{"$f":"'Metrorail Expenditure'!N27","v":0},{"$f":"'Metrorail Expenditure'!O27","v":0},{"$f":"'Metrorail Expenditure'!P27","v":0},{"$f":"'Metrorail Expenditure'!Q27","v":0},null,0,0,0,0]
[1,"EX111114",0,null,null,"Imputed social contributions",null,{"$f":"'Metrorail Expenditure'!H28","v":0},{"$f":"'Metrorail Expenditure'!I28","v":0},{"$f":"'Metrorail Expenditure'!J28","v":0},{"$f":"'Metrorail Expenditure'!K28","v":0},{"$f":"'Metrorail Expenditure'!L28","v":0},{"$f":"'Metrorail Expenditure'!M28","v":0},{"$f":"'Metrorail Expenditure'!N28","v":0},{"$f":"'Metrorail Expenditure'!O28","v":0},{"$f":"'Metrorail Expenditure'!P28","v":0},{"$f":"'Metrorail Expenditure'!Q28","v":0},null,0,0,0,0]
[1,"EX1112",0,null,null,"Goods and services",null,{"$f":"SUM(H425,H429)","v":0},{"$f":"SUM(I425,I429)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11121",0,null,null,"Cost of sales",null,{"$f":"SUM(H426:H428)","v":0},{"$f":"SUM(I426:I428)","v":0},{"$f":"SUM(J426:J428)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111211",0,null,null,"Purchases of goods and services",null,{"$f":"'Metrorail Expenditure'!H31","v":0},{"$f":"'Metrorail Expenditure'!I31","v":0},{"$f":"'Metrorail Expenditure'!J31","v":0},{"$f":"'Metrorail Expenditure'!K31","v":0},{"$f":"'Metrorail Expenditure'!L31","v":0},{"$f":"'Metrorail Expenditure'!M31","v":0},{"$f":"'Metrorail Expenditure'!N31","v":0},{"$f":"'Metrorail Expenditure'!O31","v":0},{"$f":"'Metrorail Expenditure'!P31","v":0},{"$f":"'Metrorail Expenditure'!Q31","v":0},null,0,0,0,0]
[1,"EX111212",0,null,null,"Changes in work in progress and finished goods",null,{"$f":"'Metrorail Expenditure'!H32","v":0},{"$f":"'Metrorail Expenditure'!I32","v":0},{"$f":"'Metrorail Expenditure'!J32","v":0},{"$f":"'Metrorail Expenditure'!K32","v":0},{"$f":"'Metrorail Expenditure'!L32","v":0},{"$f":"'Metrorail Expenditure'!M32","v":0},{"$f":"'Metrorail Expenditure'!N32","v":0},{"$f":"'Metrorail Expenditure'!O32","v":0},{"$f":"'Metrorail Expenditure'!P32","v":0},{"$f":"'Metrorail Expenditure'!Q32","v":0},null,0,0,0,0]
[1,"EX111213",0,null,null,"Changes in raw materials and supplies",null,{"$f":"'Metrorail Expenditure'!H33","v":0},{"$f":"'Metrorail Expenditure'!I33","v":0},{"$f":"'Metrorail Expenditure'!J33","v":0},{"$f":"'Metrorail Expenditure'!K33","v":0},{"$f":"'Metrorail Expenditure'!L33","v":0},{"$f":"'Metrorail Expenditure'!M33","v":0},{"$f":"'Metrorail Expenditure'!N33","v":0},{"$f":"'Metrorail Expenditure'!O33","v":0},{"$f":"'Metrorail Expenditure'!P33","v":0},{"$f":"'Metrorail Expenditure'!Q33","v":0},null,0,0,0,0]
[1,"EX11122",0,null,null,"Other goods and services",3,{"$f":"SUM(H430:H439,H443:H446,H452:H475)","v":0},{"$f":"SUM(I430:I439,I443:I446,I452:I475)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111221",0,null,null,"Administrative fees",4,{"$f":"'Metrorail Expenditure'!H35","v":0},{"$f":"'Metrorail Expenditure'!I35","v":0},{"$f":"'Metrorail Expenditure'!J35","v":0},{"$f":"'Metrorail Expenditure'!K35","v":0},{"$f":"'Metrorail Expenditure'!L35","v":0},{"$f":"'Metrorail Expenditure'!M35","v":0},{"$f":"'Metrorail Expenditure'!N35","v":0},{"$f":"'Metrorail Expenditure'!O35","v":0},{"$f":"'Metrorail Expenditure'!P35","v":0},{"$f":"'Metrorail Expenditure'!Q35","v":0},null,0,0,0,0]
[1,"EX111222",0,null,null,"Advertising",5,{"$f":"'Metrorail Expenditure'!H36","v":0},{"$f":"'Metrorail Expenditure'!I36","v":0},{"$f":"'Metrorail Expenditure'!J36","v":0},{"$f":"'Metrorail Expenditure'!K36","v":0},{"$f":"'Metrorail Expenditure'!L36","v":0},{"$f":"'Metrorail Expenditure'!M36","v":0},{"$f":"'Metrorail Expenditure'!N36","v":0},{"$f":"'Metrorail Expenditure'!O36","v":0},{"$f":"'Metrorail Expenditure'!P36","v":0},{"$f":"'Metrorail Expenditure'!Q36","v":0},null,0,0,0,0]
[1,"EX111223",0,null,null,"Minor assets",6,{"$f":"'Metrorail Expenditure'!H37","v":0},{"$f":"'Metrorail Expenditure'!I37","v":0},{"$f":"'Metrorail Expenditure'!J37","v":0},{"$f":"'Metrorail Expenditure'!K37","v":0},{"$f":"'Metrorail Expenditure'!L37","v":0},{"$f":"'Metrorail Expenditure'!M37","v":0},{"$f":"'Metrorail Expenditure'!N37","v":0},{"$f":"'Metrorail Expenditure'!O37","v":0},{"$f":"'Metrorail Expenditure'!P37","v":0},{"$f":"'Metrorail Expenditure'!Q37","v":0},null,0,0,0,0]
[1,"EX111224",0,null,null,"Audit costs: External",7,{"$f":"'Metrorail Expenditure'!H38","v":0},{"$f":"'Metrorail Expenditure'!I38","v":0},{"$f":"'Metrorail Expenditure'!J38","v":0},{"$f":"'Metrorail Expenditure'!K38","v":0},{"$f":"'Metrorail Expenditure'!L38","v":0},{"$f":"'Metrorail Expenditure'!M38","v":0},{"$f":"'Metrorail Expenditure'!N38","v":0},{"$f":"'Metrorail Expenditure'!O38","v":0},{"$f":"'Metrorail Expenditure'!P38","v":0},{"$f":"'Metrorail Expenditure'!Q38","v":0},null,0,0,0,0]
[1,"EX111225",0,null,null,"Bursaries: Employees",8,{"$f":"'Metrorail Expenditure'!H39","v":0},{"$f":"'Metrorail Expenditure'!I39","v":0},{"$f":"'Metrorail Expenditure'!J39","v":0},{"$f":"'Metrorail Expenditure'!K39","v":0},{"$f":"'Metrorail Expenditure'!L39","v":0},{"$f":"'Metrorail Expenditure'!M39","v":0},{"$f":"'Metrorail Expenditure'!N39","v":0},{"$f":"'Metrorail Expenditure'!O39","v":0},{"$f":"'Metrorail Expenditure'!P39","v":0},{"$f":"'Metrorail Expenditure'!Q39","v":0},null,0,0,0,0]
[1,"EX111226",0,null,null,"Catering: Internal activities",9,{"$f":"'Metrorail Expenditure'!H40","v":0},{"$f":"'Metrorail Expenditure'!I40","v":0},{"$f":"'Metrorail Expenditure'!J40","v":0},{"$f":"'Metrorail Expenditure'!K40","v":0},{"$f":"'Metrorail Expenditure'!L40","v":0},{"$f":"'Metrorail Expenditure'!M40","v":0},{"$f":"'Metrorail Expenditure'!N40","v":0},{"$f":"'Metrorail Expenditure'!O40","v":0},{"$f":"'Metrorail Expenditure'!P40","v":0},{"$f":"'Metrorail Expenditure'!Q40","v":0},null,0,0,0,0]
[1,"EX111227",0,null,null,"Communication (G&S)",10,{"$f":"'Metrorail Expenditure'!H41","v":0},{"$f":"'Metrorail Expenditure'!I41","v":0},{"$f":"'Metrorail Expenditure'!J41","v":0},{"$f":"'Metrorail Expenditure'!K41","v":0},{"$f":"'Metrorail Expenditure'!L41","v":0},{"$f":"'Metrorail Expenditure'!M41","v":0},{"$f":"'Metrorail Expenditure'!N41","v":0},{"$f":"'Metrorail Expenditure'!O41","v":0},{"$f":"'Metrorail Expenditure'!P41","v":0},{"$f":"'Metrorail Expenditure'!Q41","v":0},null,0,0,0,0]
[1,"EX111228",0,null,null,"Computer services",11,{"$f":"'Metrorail Expenditure'!H42","v":0},{"$f":"'Metrorail Expenditure'!I42","v":0},{"$f":"'Metrorail Expenditure'!J42","v":0},{"$f":"'Metrorail Expenditure'!K42","v":0},{"$f":"'Metrorail Expenditure'!L42","v":0},{"$f":"'Metrorail Expenditure'!M42","v":0},{"$f":"'Metrorail Expenditure'!N42","v":0},{"$f":"'Metrorail Expenditure'!O42","v":0},{"$f":"'Metrorail Expenditure'!P42","v":0},{"$f":"'Metrorail Expenditure'!Q42","v":0},null,0,0,0,0]
[1,"EX111229",0,null,null,"Consultants: Business and advisory services",12,{"$f":"'Metrorail Expenditure'!H43","v":0},{"$f":"'Metrorail Expenditure'!I43","v":0},{"$f":"'Metrorail Expenditure'!J43","v":0},{"$f":"'Metrorail Expenditure'!K43","v":0},{"$f":"'Metrorail Expenditure'!L43","v":0},{"$f":"'Metrorail Expenditure'!M43","v":0},{"$f":"'Metrorail Expenditure'!N43","v":0},{"$f":"'Metrorail Expenditure'!O43","v":0},{"$f":"'Metrorail Expenditure'!P43","v":0},{"$f":"'Metrorail Expenditure'!Q43","v":0},null,0,0,0,0]
[1,"EX111230",0,null,null,"Infrastructure and planning services",13,{"$f":"SUM(H440:H442)","v":0},{"$f":"SUM(I440:I442)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1112301",0,null,null,"Maintenance and repairs: Buildings:  Consultants",14,{"$f":"'Metrorail Expenditure'!H45","v":0},{"$f":"'Metrorail Expenditure'!I45","v":0},{"$f":"'Metrorail Expenditure'!J45","v":0},{"$f":"'Metrorail Expenditure'!K45","v":0},{"$f":"'Metrorail Expenditure'!L45","v":0},{"$f":"'Metrorail Expenditure'!M45","v":0},{"$f":"'Metrorail Expenditure'!N45","v":0},{"$f":"'Metrorail Expenditure'!O45","v":0},{"$f":"'Metrorail Expenditure'!P45","v":0},{"$f":"'Metrorail Expenditure'!Q45","v":0},null,0,0,0,0]
[1,"EX1112302",{"$f":"IF(SUM(H441:Q441)>1,1,0)","v":0},null,null,"Maintenance and repairs: Other fixed structures:  Consultants",15,{"$f":"'Metrorail Expenditure'!H46","v":0},{"$f":"'Metrorail Expenditure'!I46","v":0},{"$f":"'Metrorail Expenditure'!J46","v":0},{"$f":"'Metrorail Expenditure'!K46","v":0},{"$f":"'Metrorail Expenditure'!L46","v":0},{"$f":"'Metrorail Expenditure'!M46","v":0},{"$f":"'Metrorail Expenditure'!N46","v":0},{"$f":"'Metrorail Expenditure'!O46","v":0},{"$f":"'Metrorail Expenditure'!P46","v":0},{"$f":"'Metrorail Expenditure'!Q46","v":0},null,0,0,0,0]
[1,"EX1112303",0,null,null,"Other",null,{"$f":"'Metrorail Expenditure'!H47","v":0},{"$f":"'Metrorail Expenditure'!I47","v":0},{"$f":"'Metrorail Expenditure'!J47","v":0},{"$f":"'Metrorail Expenditure'!K47","v":0},{"$f":"'Metrorail Expenditure'!L47","v":0},{"$f":"'Metrorail Expenditure'!M47","v":0},{"$f":"'Metrorail Expenditure'!N47","v":0},{"$f":"'Metrorail Expenditure'!O47","v":0},{"$f":"'Metrorail Expenditure'!P47","v":0},{"$f":"'Metrorail Expenditure'!Q47","v":0},null,0,0,0,0]
[1,"EX111231",0,null,null,"Laboratory services",16,{"$f":"'Metrorail Expenditure'!H48","v":0},{"$f":"'Metrorail Expenditure'!I48","v":0},{"$f":"'Metrorail Expenditure'!J48","v":0},{"$f":"'Metrorail Expenditure'!K48","v":0},{"$f":"'Metrorail Expenditure'!L48","v":0},{"$f":"'Metrorail Expenditure'!M48","v":0},{"$f":"'Metrorail Expenditure'!N48","v":0},{"$f":"'Metrorail Expenditure'!O48","v":0},{"$f":"'Metrorail Expenditure'!P48","v":0},{"$f":"'Metrorail Expenditure'!Q48","v":0},null,0,0,0,0]
[1,"EX111232",0,null,null,"Legal services (G&S)",17,{"$f":"'Metrorail Expenditure'!H49","v":0},{"$f":"'Metrorail Expenditure'!I49","v":0},{"$f":"'Metrorail Expenditure'!J49","v":0},{"$f":"'Metrorail Expenditure'!K49","v":0},{"$f":"'Metrorail Expenditure'!L49","v":0},{"$f":"'Metrorail Expenditure'!M49","v":0},{"$f":"'Metrorail Expenditure'!N49","v":0},{"$f":"'Metrorail Expenditure'!O49","v":0},{"$f":"'Metrorail Expenditure'!P49","v":0},{"$f":"'Metrorail Expenditure'!Q49","v":0},null,0,0,0,0]
[1,"EX111233",0,null,null,"Science and technological services",18,{"$f":"'Metrorail Expenditure'!H50","v":0},{"$f":"'Metrorail Expenditure'!I50","v":0},{"$f":"'Metrorail Expenditure'!J50","v":0},{"$f":"'Metrorail Expenditure'!K50","v":0},{"$f":"'Metrorail Expenditure'!L50","v":0},{"$f":"'Metrorail Expenditure'!M50","v":0},{"$f":"'Metrorail Expenditure'!N50","v":0},{"$f":"'Metrorail Expenditure'!O50","v":0},{"$f":"'Metrorail Expenditure'!P50","v":0},{"$f":"'Metrorail Expenditure'!Q50","v":0},null,0,0,0,0]
[1,"EX111234",0,null,null,"Contractors",19,{"$f":"SUM(H447:H451)","v":0},{"$f":"SUM(I447:I451)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1112341",0,null,null,"Maintenance and repairs of other fixed structures",null,{"$f":"'Metrorail Expenditure'!H52","v":0},{"$f":"'Metrorail Expenditure'!I52","v":0},{"$f":"'Metrorail Expenditure'!J52","v":0},{"$f":"'Metrorail Expenditure'!K52","v":0},{"$f":"'Metrorail Expenditure'!L52","v":0},{"$f":"'Metrorail Expenditure'!M52","v":0},{"$f":"'Metrorail Expenditure'!N52","v":0},{"$f":"'Metrorail Expenditure'!O52","v":0},{"$f":"'Metrorail Expenditure'!P52","v":0},{"$f":"'Metrorail Expenditure'!Q52","v":0},null,0,0,0,0]
[1,"EX1112342",0,null,null,"Maintenance and repairs of other machinery and equipment",null,{"$f":"'Metrorail Expenditure'!H53","v":0},{"$f":"'Metrorail Expenditure'!I53","v":0},{"$f":"'Metrorail Expenditure'!J53","v":0},{"$f":"'Metrorail Expenditure'!K53","v":0},{"$f":"'Metrorail Expenditure'!L53","v":0},{"$f":"'Metrorail Expenditure'!M53","v":0},{"$f":"'Metrorail Expenditure'!N53","v":0},{"$f":"'Metrorail Expenditure'!O53","v":0},{"$f":"'Metrorail Expenditure'!P53","v":0},{"$f":"'Metrorail Expenditure'!Q53","v":0},null,0,0,0,0]
[1,"EX1112343",0,null,null,"Maintenance and repairs of heritage buildings",null,{"$f":"'Metrorail Expenditure'!H54","v":0},{"$f":"'Metrorail Expenditure'!I54","v":0},{"$f":"'Metrorail Expenditure'!J54","v":0},{"$f":"'Metrorail Expenditure'!K54","v":0},{"$f":"'Metrorail Expenditure'!L54","v":0},{"$f":"'Metrorail Expenditure'!M54","v":0},{"$f":"'Metrorail Expenditure'!N54","v":0},{"$f":"'Metrorail Expenditure'!O54","v":0},{"$f":"'Metrorail Expenditure'!P54","v":0},{"$f":"'Metrorail Expenditure'!Q54","v":0},null,0,0,0,0]
[1,"EX1112344",0,null,null,"Maintenance and repairs of other heritage fixed structures",null,{"$f":"'Metrorail Expenditure'!H55","v":0},{"$f":"'Metrorail Expenditure'!I55","v":0},{"$f":"'Metrorail Expenditure'!J55","v":0},{"$f":"'Metrorail Expenditure'!K55","v":0},{"$f":"'Metrorail Expenditure'!L55","v":0},{"$f":"'Metrorail Expenditure'!M55","v":0},{"$f":"'Metrorail Expenditure'!N55","v":0},{"$f":"'Metrorail Expenditure'!O55","v":0},{"$f":"'Metrorail Expenditure'!P55","v":0},{"$f":"'Metrorail Expenditure'!Q55","v":0},null,0,0,0,0]
[1,"EX1112345",0,null,null,"Other",null,{"$f":"'Metrorail Expenditure'!H56","v":0},{"$f":"'Metrorail Expenditure'!I56","v":0},{"$f":"'Metrorail Expenditure'!J56","v":0},{"$f":"'Metrorail Expenditure'!K56","v":0},{"$f":"'Metrorail Expenditure'!L56","v":0},{"$f":"'Metrorail Expenditure'!M56","v":0},{"$f":"'Metrorail Expenditure'!N56","v":0},{"$f":"'Metrorail Expenditure'!O56","v":0},{"$f":"'Metrorail Expenditure'!P56","v":0},{"$f":"'Metrorail Expenditure'!Q56","v":0},null,0,0,0,0]
[1,"EX111235",0,null,null,"Agency and support/outsourced services",20,{"$f":"'Metrorail Expenditure'!H57","v":0},{"$f":"'Metrorail Expenditure'!I57","v":0},{"$f":"'Metrorail Expenditure'!J57","v":0},{"$f":"'Metrorail Expenditure'!K57","v":0},{"$f":"'Metrorail Expenditure'!L57","v":0},{"$f":"'Metrorail Expenditure'!M57","v":0},{"$f":"'Metrorail Expenditure'!N57","v":0},{"$f":"'Metrorail Expenditure'!O57","v":0},{"$f":"'Metrorail Expenditure'!P57","v":0},{"$f":"'Metrorail Expenditure'!Q57","v":0},null,0,0,0,0]
[1,"EX111236",0,null,null,"Entertainment",21,{"$f":"'Metrorail Expenditure'!H58","v":0},{"$f":"'Metrorail Expenditure'!I58","v":0},{"$f":"'Metrorail Expenditure'!J58","v":0},{"$f":"'Metrorail Expenditure'!K58","v":0},{"$f":"'Metrorail Expenditure'!L58","v":0},{"$f":"'Metrorail Expenditure'!M58","v":0},{"$f":"'Metrorail Expenditure'!N58","v":0},{"$f":"'Metrorail Expenditure'!O58","v":0},{"$f":"'Metrorail Expenditure'!P58","v":0},{"$f":"'Metrorail Expenditure'!Q58","v":0},null,0,0,0,0]
[1,"EX111237",0,null,null,"Fleet services (including government motor transport)",22,{"$f":"'Metrorail Expenditure'!H59","v":0},{"$f":"'Metrorail Expenditure'!I59","v":0},{"$f":"'Metrorail Expenditure'!J59","v":0},{"$f":"'Metrorail Expenditure'!K59","v":0},{"$f":"'Metrorail Expenditure'!L59","v":0},{"$f":"'Metrorail Expenditure'!M59","v":0},{"$f":"'Metrorail Expenditure'!N59","v":0},{"$f":"'Metrorail Expenditure'!O59","v":0},{"$f":"'Metrorail Expenditure'!P59","v":0},{"$f":"'Metrorail Expenditure'!Q59","v":0},null,0,0,0,0]
[1,"EX111238",0,null,null,"Housing",23,{"$f":"'Metrorail Expenditure'!H60","v":0},{"$f":"'Metrorail Expenditure'!I60","v":0},{"$f":"'Metrorail Expenditure'!J60","v":0},{"$f":"'Metrorail Expenditure'!K60","v":0},{"$f":"'Metrorail Expenditure'!L60","v":0},{"$f":"'Metrorail Expenditure'!M60","v":0},{"$f":"'Metrorail Expenditure'!N60","v":0},{"$f":"'Metrorail Expenditure'!O60","v":0},{"$f":"'Metrorail Expenditure'!P60","v":0},{"$f":"'Metrorail Expenditure'!Q60","v":0},null,0,0,0,0]
[1,"EX111239",0,null,null,"Inventory: Clothing material and accessories",24,{"$f":"'Metrorail Expenditure'!H61","v":0},{"$f":"'Metrorail Expenditure'!I61","v":0},{"$f":"'Metrorail Expenditure'!J61","v":0},{"$f":"'Metrorail Expenditure'!K61","v":0},{"$f":"'Metrorail Expenditure'!L61","v":0},{"$f":"'Metrorail Expenditure'!M61","v":0},{"$f":"'Metrorail Expenditure'!N61","v":0},{"$f":"'Metrorail Expenditure'!O61","v":0},{"$f":"'Metrorail Expenditure'!P61","v":0},{"$f":"'Metrorail Expenditure'!Q61","v":0},null,0,0,0,0]
[1,"EX111240",0,null,null,"Inventory: Farming supplies",25,{"$f":"'Metrorail Expenditure'!H62","v":0},{"$f":"'Metrorail Expenditure'!I62","v":0},{"$f":"'Metrorail Expenditure'!J62","v":0},{"$f":"'Metrorail Expenditure'!K62","v":0},{"$f":"'Metrorail Expenditure'!L62","v":0},{"$f":"'Metrorail Expenditure'!M62","v":0},{"$f":"'Metrorail Expenditure'!N62","v":0},{"$f":"'Metrorail Expenditure'!O62","v":0},{"$f":"'Metrorail Expenditure'!P62","v":0},{"$f":"'Metrorail Expenditure'!Q62","v":0},null,0,0,0,0]
[1,"EX111241",0,null,null,"Inventory: Food and food supplies",26,{"$f":"'Metrorail Expenditure'!H63","v":0},{"$f":"'Metrorail Expenditure'!I63","v":0},{"$f":"'Metrorail Expenditure'!J63","v":0},{"$f":"'Metrorail Expenditure'!K63","v":0},{"$f":"'Metrorail Expenditure'!L63","v":0},{"$f":"'Metrorail Expenditure'!M63","v":0},{"$f":"'Metrorail Expenditure'!N63","v":0},{"$f":"'Metrorail Expenditure'!O63","v":0},{"$f":"'Metrorail Expenditure'!P63","v":0},{"$f":"'Metrorail Expenditure'!Q63","v":0},null,0,0,0,0]
[1,"EX111242",0,null,null,"Inventory: Fuel, oil and gas",27,{"$f":"'Metrorail Expenditure'!H64","v":0},{"$f":"'Metrorail Expenditure'!I64","v":0},{"$f":"'Metrorail Expenditure'!J64","v":0},{"$f":"'Metrorail Expenditure'!K64","v":0},{"$f":"'Metrorail Expenditure'!L64","v":0},{"$f":"'Metrorail Expenditure'!M64","v":0},{"$f":"'Metrorail Expenditure'!N64","v":0},{"$f":"'Metrorail Expenditure'!O64","v":0},{"$f":"'Metrorail Expenditure'!P64","v":0},{"$f":"'Metrorail Expenditure'!Q64","v":0},null,0,0,0,0]
[1,"EX111273",0,null,null,"Inventory: Learner and teacher support material",28,{"$f":"'Metrorail Expenditure'!H65","v":0},{"$f":"'Metrorail Expenditure'!I65","v":0},{"$f":"'Metrorail Expenditure'!J65","v":0},{"$f":"'Metrorail Expenditure'!K65","v":0},{"$f":"'Metrorail Expenditure'!L65","v":0},{"$f":"'Metrorail Expenditure'!M65","v":0},{"$f":"'Metrorail Expenditure'!N65","v":0},{"$f":"'Metrorail Expenditure'!O65","v":0},{"$f":"'Metrorail Expenditure'!P65","v":0},{"$f":"'Metrorail Expenditure'!Q65","v":0},null,0,0,0,0]
[1,"EX111243",0,null,null,"Inventory: Materials and supplies",29,{"$f":"'Metrorail Expenditure'!H66","v":0},{"$f":"'Metrorail Expenditure'!I66","v":0},{"$f":"'Metrorail Expenditure'!J66","v":0},{"$f":"'Metrorail Expenditure'!K66","v":0},{"$f":"'Metrorail Expenditure'!L66","v":0},{"$f":"'Metrorail Expenditure'!M66","v":0},{"$f":"'Metrorail Expenditure'!N66","v":0},{"$f":"'Metrorail Expenditure'!O66","v":0},{"$f":"'Metrorail Expenditure'!P66","v":0},{"$f":"'Metrorail Expenditure'!Q66","v":0},null,0,0,0,0]
[1,"EX111244",0,null,null,"Inventory: Medical supplies",30,{"$f":"'Metrorail Expenditure'!H67","v":0},{"$f":"'Metrorail Expenditure'!I67","v":0},{"$f":"'Metrorail Expenditure'!J67","v":0},{"$f":"'Metrorail Expenditure'!K67","v":0},{"$f":"'Metrorail Expenditure'!L67","v":0},{"$f":"'Metrorail Expenditure'!M67","v":0},{"$f":"'Metrorail Expenditure'!N67","v":0},{"$f":"'Metrorail Expenditure'!O67","v":0},{"$f":"'Metrorail Expenditure'!P67","v":0},{"$f":"'Metrorail Expenditure'!Q67","v":0},null,0,0,0,0]
[1,"EX111245",0,null,null,"Inventory: Medicine",31,{"$f":"'Metrorail Expenditure'!H68","v":0},{"$f":"'Metrorail Expenditure'!I68","v":0},{"$f":"'Metrorail Expenditure'!J68","v":0},{"$f":"'Metrorail Expenditure'!K68","v":0},{"$f":"'Metrorail Expenditure'!L68","v":0},{"$f":"'Metrorail Expenditure'!M68","v":0},{"$f":"'Metrorail Expenditure'!N68","v":0},{"$f":"'Metrorail Expenditure'!O68","v":0},{"$f":"'Metrorail Expenditure'!P68","v":0},{"$f":"'Metrorail Expenditure'!Q68","v":0},null,0,0,0,0]
[1,"EX111246",0,null,null,"Medsas inventory interface",32,{"$f":"'Metrorail Expenditure'!H69","v":0},{"$f":"'Metrorail Expenditure'!I69","v":0},{"$f":"'Metrorail Expenditure'!J69","v":0},{"$f":"'Metrorail Expenditure'!K69","v":0},{"$f":"'Metrorail Expenditure'!L69","v":0},{"$f":"'Metrorail Expenditure'!M69","v":0},{"$f":"'Metrorail Expenditure'!N69","v":0},{"$f":"'Metrorail Expenditure'!O69","v":0},{"$f":"'Metrorail Expenditure'!P69","v":0},{"$f":"'Metrorail Expenditure'!Q69","v":0},null,0,0,0,0]
[1,"EX111247",0,null,null,"Inventory: Other supplies",33,{"$f":"'Metrorail Expenditure'!H70","v":0},{"$f":"'Metrorail Expenditure'!I70","v":0},{"$f":"'Metrorail Expenditure'!J70","v":0},{"$f":"'Metrorail Expenditure'!K70","v":0},{"$f":"'Metrorail Expenditure'!L70","v":0},{"$f":"'Metrorail Expenditure'!M70","v":0},{"$f":"'Metrorail Expenditure'!N70","v":0},{"$f":"'Metrorail Expenditure'!O70","v":0},{"$f":"'Metrorail Expenditure'!P70","v":0},{"$f":"'Metrorail Expenditure'!Q70","v":0},null,0,0,0,0]
[1,"EX111248",0,null,null,"Consumable supplies",34,{"$f":"'Metrorail Expenditure'!H71","v":0},{"$f":"'Metrorail Expenditure'!I71","v":0},{"$f":"'Metrorail Expenditure'!J71","v":0},{"$f":"'Metrorail Expenditure'!K71","v":0},{"$f":"'Metrorail Expenditure'!L71","v":0},{"$f":"'Metrorail Expenditure'!M71","v":0},{"$f":"'Metrorail Expenditure'!N71","v":0},{"$f":"'Metrorail Expenditure'!O71","v":0},{"$f":"'Metrorail Expenditure'!P71","v":0},{"$f":"'Metrorail Expenditure'!Q71","v":0},null,0,0,0,0]
[1,"EX111249",0,null,null,"Consumables: Stationery, printing and office supplies",35,{"$f":"'Metrorail Expenditure'!H72","v":0},{"$f":"'Metrorail Expenditure'!I72","v":0},{"$f":"'Metrorail Expenditure'!J72","v":0},{"$f":"'Metrorail Expenditure'!K72","v":0},{"$f":"'Metrorail Expenditure'!L72","v":0},{"$f":"'Metrorail Expenditure'!M72","v":0},{"$f":"'Metrorail Expenditure'!N72","v":0},{"$f":"'Metrorail Expenditure'!O72","v":0},{"$f":"'Metrorail Expenditure'!P72","v":0},{"$f":"'Metrorail Expenditure'!Q72","v":0},null,0,0,0,0]
[1,"EX111250",0,null,null,"Operating leases",36,{"$f":"'Metrorail Expenditure'!H73","v":0},{"$f":"'Metrorail Expenditure'!I73","v":0},{"$f":"'Metrorail Expenditure'!J73","v":0},{"$f":"'Metrorail Expenditure'!K73","v":0},{"$f":"'Metrorail Expenditure'!L73","v":0},{"$f":"'Metrorail Expenditure'!M73","v":0},{"$f":"'Metrorail Expenditure'!N73","v":0},{"$f":"'Metrorail Expenditure'!O73","v":0},{"$f":"'Metrorail Expenditure'!P73","v":0},{"$f":"'Metrorail Expenditure'!Q73","v":0},null,0,0,0,0]
[1,"EX111251",0,null,null,"Rental and hiring",37,{"$f":"'Metrorail Expenditure'!H74","v":0},{"$f":"'Metrorail Expenditure'!I74","v":0},{"$f":"'Metrorail Expenditure'!J74","v":0},{"$f":"'Metrorail Expenditure'!K74","v":0},{"$f":"'Metrorail Expenditure'!L74","v":0},{"$f":"'Metrorail Expenditure'!M74","v":0},{"$f":"'Metrorail Expenditure'!N74","v":0},{"$f":"'Metrorail Expenditure'!O74","v":0},{"$f":"'Metrorail Expenditure'!P74","v":0},{"$f":"'Metrorail Expenditure'!Q74","v":0},null,0,0,0,0]
[1,"EX111252",0,null,null,"Property payments",38,{"$f":"'Metrorail Expenditure'!H75","v":0},{"$f":"'Metrorail Expenditure'!I75","v":0},{"$f":"'Metrorail Expenditure'!J75","v":0},{"$f":"'Metrorail Expenditure'!K75","v":0},{"$f":"'Metrorail Expenditure'!L75","v":0},{"$f":"'Metrorail Expenditure'!M75","v":0},{"$f":"'Metrorail Expenditure'!N75","v":0},{"$f":"'Metrorail Expenditure'!O75","v":0},{"$f":"'Metrorail Expenditure'!P75","v":0},{"$f":"'Metrorail Expenditure'!Q75","v":0},null,0,0,0,0]
[1,"EX111253",0,null,null,"Transport provided: Internal activities",39,{"$f":"'Metrorail Expenditure'!H76","v":0},{"$f":"'Metrorail Expenditure'!I76","v":0},{"$f":"'Metrorail Expenditure'!J76","v":0},{"$f":"'Metrorail Expenditure'!K76","v":0},{"$f":"'Metrorail Expenditure'!L76","v":0},{"$f":"'Metrorail Expenditure'!M76","v":0},{"$f":"'Metrorail Expenditure'!N76","v":0},{"$f":"'Metrorail Expenditure'!O76","v":0},{"$f":"'Metrorail Expenditure'!P76","v":0},{"$f":"'Metrorail Expenditure'!Q76","v":0},null,0,0,0,0]
[1,"EX111254",0,null,null,"Travel and subsistence",40,{"$f":"'Metrorail Expenditure'!H77","v":0},{"$f":"'Metrorail Expenditure'!I77","v":0},{"$f":"'Metrorail Expenditure'!J77","v":0},{"$f":"'Metrorail Expenditure'!K77","v":0},{"$f":"'Metrorail Expenditure'!L77","v":0},{"$f":"'Metrorail Expenditure'!M77","v":0},{"$f":"'Metrorail Expenditure'!N77","v":0},{"$f":"'Metrorail Expenditure'!O77","v":0},{"$f":"'Metrorail Expenditure'!P77","v":0},{"$f":"'Metrorail Expenditure'!Q77","v":0},null,0,0,0,0]
[1,"EX111255",0,null,null,"Training and development",41,{"$f":"'Metrorail Expenditure'!H78","v":0},{"$f":"'Metrorail Expenditure'!I78","v":0},{"$f":"'Metrorail Expenditure'!J78","v":0},{"$f":"'Metrorail Expenditure'!K78","v":0},{"$f":"'Metrorail Expenditure'!L78","v":0},{"$f":"'Metrorail Expenditure'!M78","v":0},{"$f":"'Metrorail Expenditure'!N78","v":0},{"$f":"'Metrorail Expenditure'!O78","v":0},{"$f":"'Metrorail Expenditure'!P78","v":0},{"$f":"'Metrorail Expenditure'!Q78","v":0},null,0,0,0,0]
[1,"EX111256",0,null,null,"Operating payments",42,{"$f":"'Metrorail Expenditure'!H79","v":0},{"$f":"'Metrorail Expenditure'!I79","v":0},{"$f":"'Metrorail Expenditure'!J79","v":0},{"$f":"'Metrorail Expenditure'!K79","v":0},{"$f":"'Metrorail Expenditure'!L79","v":0},{"$f":"'Metrorail Expenditure'!M79","v":0},{"$f":"'Metrorail Expenditure'!N79","v":0},{"$f":"'Metrorail Expenditure'!O79","v":0},{"$f":"'Metrorail Expenditure'!P79","v":0},{"$f":"'Metrorail Expenditure'!Q79","v":0},null,0,0,0,0]
[1,"EX111257",0,null,null,"Venues and facilities",43,{"$f":"'Metrorail Expenditure'!H80","v":0},{"$f":"'Metrorail Expenditure'!I80","v":0},{"$f":"'Metrorail Expenditure'!J80","v":0},{"$f":"'Metrorail Expenditure'!K80","v":0},{"$f":"'Metrorail Expenditure'!L80","v":0},{"$f":"'Metrorail Expenditure'!M80","v":0},{"$f":"'Metrorail Expenditure'!N80","v":0},{"$f":"'Metrorail Expenditure'!O80","v":0},{"$f":"'Metrorail Expenditure'!P80","v":0},{"$f":"'Metrorail Expenditure'!Q80","v":0},null,0,0,0,0]
[1,"EX1113",0,null,null,"Depreciation and Amortisation",null,{"$f":"'Metrorail Expenditure'!H81","v":0},{"$f":"'Metrorail Expenditure'!I81","v":0},{"$f":"'Metrorail Expenditure'!J81","v":0},{"$f":"'Metrorail Expenditure'!K81","v":0},{"$f":"'Metrorail Expenditure'!L81","v":0},{"$f":"'Metrorail Expenditure'!M81","v":0},{"$f":"'Metrorail Expenditure'!N81","v":0},{"$f":"'Metrorail Expenditure'!O81","v":0},{"$f":"'Metrorail Expenditure'!P81","v":0},{"$f":"'Metrorail Expenditure'!Q81","v":0},null,0,0,0,0]
[1,"EX1116",0,null,null,"Interest",null,{"$f":"SUM(H478:H479,H483)","v":0},{"$f":"SUM(I478:I479,I483)","v":0},{"$f":"SUM(J478:J479,J483)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11161",0,null,null,"To non-residents",null,{"$f":"'Metrorail Expenditure'!H83","v":0},{"$f":"'Metrorail Expenditure'!I83","v":0},{"$f":"'Metrorail Expenditure'!J83","v":0},{"$f":"'Metrorail Expenditure'!K83","v":0},{"$f":"'Metrorail Expenditure'!L83","v":0},{"$f":"'Metrorail Expenditure'!M83","v":0},{"$f":"'Metrorail Expenditure'!N83","v":0},{"$f":"'Metrorail Expenditure'!O83","v":0},{"$f":"'Metrorail Expenditure'!P83","v":0},{"$f":"'Metrorail Expenditure'!Q83","v":0},null,0,0,0,0]
[1,"EX11162",0,null,null,"To residents other than government",null,{"$f":"SUM(H480:H482)","v":0},{"$f":"SUM(I480:I482)","v":0},{"$f":"SUM(J480:J482)","v":0},0,0,0,0,0,0,0,null,0,0,{"$f":"CHOOSE(qtr,IFERROR((K479-J479)/J479,0),IFERROR((M479-L479)/L479,0),IFERROR((O479-N479)/N479,0),IFERROR((Q479-P479)/P479,0))","v":0},0]
[1,"EX111621",0,null,null,"Private-sector financial institutions",null,{"$f":"'Metrorail Expenditure'!H85","v":0},{"$f":"'Metrorail Expenditure'!I85","v":0},{"$f":"'Metrorail Expenditure'!J85","v":0},{"$f":"'Metrorail Expenditure'!K85","v":0},{"$f":"'Metrorail Expenditure'!L85","v":0},{"$f":"'Metrorail Expenditure'!M85","v":0},{"$f":"'Metrorail Expenditure'!N85","v":0},{"$f":"'Metrorail Expenditure'!O85","v":0},{"$f":"'Metrorail Expenditure'!P85","v":0},{"$f":"'Metrorail Expenditure'!Q85","v":0},null,{"$f":"CHOOSE(qtr,(K480-J480),(M480-L480),(O480-N480),(Q480-P480))","v":0},0,0,0]
[1,"EX111622",0,null,null,"Private-sector non-financial corporations",null,{"$f":"'Metrorail Expenditure'!H86","v":0},{"$f":"'Metrorail Expenditure'!I86","v":0},{"$f":"'Metrorail Expenditure'!J86","v":0},{"$f":"'Metrorail Expenditure'!K86","v":0},{"$f":"'Metrorail Expenditure'!L86","v":0},{"$f":"'Metrorail Expenditure'!M86","v":0},{"$f":"'Metrorail Expenditure'!N86","v":0},{"$f":"'Metrorail Expenditure'!O86","v":0},{"$f":"'Metrorail Expenditure'!P86","v":0},{"$f":"'Metrorail Expenditure'!Q86","v":0},null,0,{"$f":"CHOOSE(qtr,IFERROR(K481/I481,0),IFERROR(M481/I481,0),IFERROR(O481/I481,0),IFERROR(Q481/I481,0))","v":0},0,{"$f":"CHOOSE(qtr,I481-K481,I481-M481,I481-O481,I481-Q481)","v":0}]
[1,"EX111623",0,null,null,"Other residents",null,{"$f":"'Metrorail Expenditure'!H87","v":0},{"$f":"'Metrorail Expenditure'!I87","v":0},{"$f":"'Metrorail Expenditure'!J87","v":0},{"$f":"'Metrorail Expenditure'!K87","v":0},{"$f":"'Metrorail Expenditure'!L87","v":0},{"$f":"'Metrorail Expenditure'!M87","v":0},{"$f":"'Metrorail Expenditure'!N87","v":0},{"$f":"'Metrorail Expenditure'!O87","v":0},{"$f":"'Metrorail Expenditure'!P87","v":0},{"$f":"'Metrorail Expenditure'!Q87","v":0},null,0,0,0,0]
[1,"EX11163",0,null,null,"To public sector",null,{"$f":"SUM(H484:H490)","v":0},{"$f":"SUM(I484:I490)","v":0},{"$f":"SUM(J484:J490)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111631",0,null,null,"National government",null,{"$f":"'Metrorail Expenditure'!H89","v":0},{"$f":"'Metrorail Expenditure'!I89","v":0},{"$f":"'Metrorail Expenditure'!J89","v":0},{"$f":"'Metrorail Expenditure'!K89","v":0},{"$f":"'Metrorail Expenditure'!L89","v":0},{"$f":"'Metrorail Expenditure'!M89","v":0},{"$f":"'Metrorail Expenditure'!N89","v":0},{"$f":"'Metrorail Expenditure'!O89","v":0},{"$f":"'Metrorail Expenditure'!P89","v":0},{"$f":"'Metrorail Expenditure'!Q89","v":0},null,0,0,0,0]
[1,"EX111632",0,null,null,"Extra-budgetary institutions",null,{"$f":"'Metrorail Expenditure'!H90","v":0},{"$f":"'Metrorail Expenditure'!I90","v":0},{"$f":"'Metrorail Expenditure'!J90","v":0},{"$f":"'Metrorail Expenditure'!K90","v":0},{"$f":"'Metrorail Expenditure'!L90","v":0},{"$f":"'Metrorail Expenditure'!M90","v":0},{"$f":"'Metrorail Expenditure'!N90","v":0},{"$f":"'Metrorail Expenditure'!O90","v":0},{"$f":"'Metrorail Expenditure'!P90","v":0},{"$f":"'Metrorail Expenditure'!Q90","v":0},null,0,0,0,0]
[1,"EX111633",0,null,null,"Social security funds",null,{"$f":"'Metrorail Expenditure'!H91","v":0},{"$f":"'Metrorail Expenditure'!I91","v":0},{"$f":"'Metrorail Expenditure'!J91","v":0},{"$f":"'Metrorail Expenditure'!K91","v":0},{"$f":"'Metrorail Expenditure'!L91","v":0},{"$f":"'Metrorail Expenditure'!M91","v":0},{"$f":"'Metrorail Expenditure'!N91","v":0},{"$f":"'Metrorail Expenditure'!O91","v":0},{"$f":"'Metrorail Expenditure'!P91","v":0},{"$f":"'Metrorail Expenditure'!Q91","v":0},null,0,0,0,0]
[1,"EX111634",0,null,null,"Provincial governments",null,{"$f":"'Metrorail Expenditure'!H92","v":0},{"$f":"'Metrorail Expenditure'!I92","v":0},{"$f":"'Metrorail Expenditure'!J92","v":0},{"$f":"'Metrorail Expenditure'!K92","v":0},{"$f":"'Metrorail Expenditure'!L92","v":0},{"$f":"'Metrorail Expenditure'!M92","v":0},{"$f":"'Metrorail Expenditure'!N92","v":0},{"$f":"'Metrorail Expenditure'!O92","v":0},{"$f":"'Metrorail Expenditure'!P92","v":0},{"$f":"'Metrorail Expenditure'!Q92","v":0},null,0,0,0,0]
[1,"EX111635",0,null,null,"Local governments",null,{"$f":"'Metrorail Expenditure'!H93","v":0},{"$f":"'Metrorail Expenditure'!I93","v":0},{"$f":"'Metrorail Expenditure'!J93","v":0},{"$f":"'Metrorail Expenditure'!K93","v":0},{"$f":"'Metrorail Expenditure'!L93","v":0},{"$f":"'Metrorail Expenditure'!M93","v":0},{"$f":"'Metrorail Expenditure'!N93","v":0},{"$f":"'Metrorail Expenditure'!O93","v":0},{"$f":"'Metrorail Expenditure'!P93","v":0},{"$f":"'Metrorail Expenditure'!Q93","v":0},null,0,0,0,0]
[1,"EX111636",0,null,null,"Public financial enterprises",null,{"$f":"'Metrorail Expenditure'!H94","v":0},{"$f":"'Metrorail Expenditure'!I94","v":0},{"$f":"'Metrorail Expenditure'!J94","v":0},{"$f":"'Metrorail Expenditure'!K94","v":0},{"$f":"'Metrorail Expenditure'!L94","v":0},{"$f":"'Metrorail Expenditure'!M94","v":0},{"$f":"'Metrorail Expenditure'!N94","v":0},{"$f":"'Metrorail Expenditure'!O94","v":0},{"$f":"'Metrorail Expenditure'!P94","v":0},{"$f":"'Metrorail Expenditure'!Q94","v":0},null,0,0,0,0]
[1,"EX111637",0,null,null,"Public non-financial enterprises",null,{"$f":"'Metrorail Expenditure'!H95","v":0},{"$f":"'Metrorail Expenditure'!I95","v":0},{"$f":"'Metrorail Expenditure'!J95","v":0},{"$f":"'Metrorail Expenditure'!K95","v":0},{"$f":"'Metrorail Expenditure'!L95","v":0},{"$f":"'Metrorail Expenditure'!M95","v":0},{"$f":"'Metrorail Expenditure'!N95","v":0},{"$f":"'Metrorail Expenditure'!O95","v":0},{"$f":"'Metrorail Expenditure'!P95","v":0},{"$f":"'Metrorail Expenditure'!Q95","v":0},null,0,0,0,0]
[1,"EX11164",{"$f":"IF(SUM(H491:Q491)>1,1,0)","v":0},null,null,"Dividends",null,{"$f":"'Metrorail Expenditure'!H96","v":0},{"$f":"'Metrorail Expenditure'!I96","v":0},{"$f":"'Metrorail Expenditure'!J96","v":0},{"$f":"'Metrorail Expenditure'!K96","v":0},{"$f":"'Metrorail Expenditure'!L96","v":0},{"$f":"'Metrorail Expenditure'!M96","v":0},{"$f":"'Metrorail Expenditure'!N96","v":0},{"$f":"'Metrorail Expenditure'!O96","v":0},{"$f":"'Metrorail Expenditure'!P96","v":0},{"$f":"'Metrorail Expenditure'!Q96","v":0},null,{"$f":"CHOOSE(qtr,(K491-J491),(M491-L491),(O491-N491),(Q491-P491))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K491/I491,0),IFERROR(M491/I491,0),IFERROR(O491/I491,0),IFERROR(Q491/I491,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K491-J491)/J491,0),IFERROR((M491-L491)/L491,0),IFERROR((O491-N491)/N491,0),IFERROR((Q491-P491)/P491,0))","v":0},{"$f":"CHOOSE(qtr,I491-K491,I491-M491,I491-O491,I491-Q491)","v":0}]
[1,"EX11165",{"$f":"IF(SUM(H492:Q492)>1,1,0)","v":0},null,null,"Rent on non-produced assets (land)",null,{"$f":"'Metrorail Expenditure'!H97","v":0},{"$f":"'Metrorail Expenditure'!I97","v":0},{"$f":"'Metrorail Expenditure'!J97","v":0},{"$f":"'Metrorail Expenditure'!K97","v":0},{"$f":"'Metrorail Expenditure'!L97","v":0},{"$f":"'Metrorail Expenditure'!M97","v":0},{"$f":"'Metrorail Expenditure'!N97","v":0},{"$f":"'Metrorail Expenditure'!O97","v":0},{"$f":"'Metrorail Expenditure'!P97","v":0},{"$f":"'Metrorail Expenditure'!Q97","v":0},null,{"$f":"CHOOSE(qtr,(K492-J492),(M492-L492),(O492-N492),(Q492-P492))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K492/I492,0),IFERROR(M492/I492,0),IFERROR(O492/I492,0),IFERROR(Q492/I492,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K492-J492)/J492,0),IFERROR((M492-L492)/L492,0),IFERROR((O492-N492)/N492,0),IFERROR((Q492-P492)/P492,0))","v":0},{"$f":"CHOOSE(qtr,I492-K492,I492-M492,I492-O492,I492-Q492)","v":0}]
[1,"EX11166",{"$f":"IF(SUM(H493:Q493)>1,1,0)","v":0},null,null,"Withdrawals from income of quasi-corporations",null,{"$f":"'Metrorail Expenditure'!H98","v":0},{"$f":"'Metrorail Expenditure'!I98","v":0},{"$f":"'Metrorail Expenditure'!J98","v":0},{"$f":"'Metrorail Expenditure'!K98","v":0},{"$f":"'Metrorail Expenditure'!L98","v":0},{"$f":"'Metrorail Expenditure'!M98","v":0},{"$f":"'Metrorail Expenditure'!N98","v":0},{"$f":"'Metrorail Expenditure'!O98","v":0},{"$f":"'Metrorail Expenditure'!P98","v":0},{"$f":"'Metrorail Expenditure'!Q98","v":0},null,{"$f":"CHOOSE(qtr,(K493-J493),(M493-L493),(O493-N493),(Q493-P493))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K493/I493,0),IFERROR(M493/I493,0),IFERROR(O493/I493,0),IFERROR(Q493/I493,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K493-J493)/J493,0),IFERROR((M493-L493)/L493,0),IFERROR((O493-N493)/N493,0),IFERROR((Q493-P493)/P493,0))","v":0},{"$f":"CHOOSE(qtr,I493-K493,I493-M493,I493-O493,I493-Q493)","v":0}]
[1,"EX11167",{"$f":"IF(SUM(H494:Q494)>1,1,0)","v":0},null,null,"Realised losses",null,{"$f":"'Metrorail Expenditure'!H99","v":0},{"$f":"'Metrorail Expenditure'!I99","v":0},{"$f":"'Metrorail Expenditure'!J99","v":0},{"$f":"'Metrorail Expenditure'!K99","v":0},{"$f":"'Metrorail Expenditure'!L99","v":0},{"$f":"'Metrorail Expenditure'!M99","v":0},{"$f":"'Metrorail Expenditure'!N99","v":0},{"$f":"'Metrorail Expenditure'!O99","v":0},{"$f":"'Metrorail Expenditure'!P99","v":0},{"$f":"'Metrorail Expenditure'!Q99","v":0},null,{"$f":"CHOOSE(qtr,(K494-J494),(M494-L494),(O494-N494),(Q494-P494))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K494/I494,0),IFERROR(M494/I494,0),IFERROR(O494/I494,0),IFERROR(Q494/I494,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K494-J494)/J494,0),IFERROR((M494-L494)/L494,0),IFERROR((O494-N494)/N494,0),IFERROR((Q494-P494)/P494,0))","v":0},{"$f":"CHOOSE(qtr,I494-K494,I494-M494,I494-O494,I494-Q494)","v":0}]
[1,"EX11168",{"$f":"IF(SUM(H495:Q495)>1,1,0)","v":0},null,null,"Unrealised losses",null,{"$f":"'Metrorail Expenditure'!H100","v":0},{"$f":"'Metrorail Expenditure'!I100","v":0},{"$f":"'Metrorail Expenditure'!J100","v":0},{"$f":"'Metrorail Expenditure'!K100","v":0},{"$f":"'Metrorail Expenditure'!L100","v":0},{"$f":"'Metrorail Expenditure'!M100","v":0},{"$f":"'Metrorail Expenditure'!N100","v":0},{"$f":"'Metrorail Expenditure'!O100","v":0},{"$f":"'Metrorail Expenditure'!P100","v":0},{"$f":"'Metrorail Expenditure'!Q100","v":0},null,{"$f":"CHOOSE(qtr,(K495-J495),(M495-L495),(O495-N495),(Q495-P495))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K495/I495,0),IFERROR(M495/I495,0),IFERROR(O495/I495,0),IFERROR(Q495/I495,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K495-J495)/J495,0),IFERROR((M495-L495)/L495,0),IFERROR((O495-N495)/N495,0),IFERROR((Q495-P495)/P495,0))","v":0},{"$f":"CHOOSE(qtr,I495-K495,I495-M495,I495-O495,I495-Q495)","v":0}]
[1,"EX114",{"$f":"IF(SUM(H496:Q496)>1,1,0)","v":0},null,null,"Transfers and subsidies",null,{"$f":"SUM(H497,H547,H558)","v":0},{"$f":"SUM(I497,I547,I558)","v":0},{"$f":"SUM(J497,J547,J558)","v":0},0,0,0,0,0,0,0,null,{"$f":"CHOOSE(qtr,(K496-J496),(M496-L496),(O496-N496),(Q496-P496))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K496/I496,0),IFERROR(M496/I496,0),IFERROR(O496/I496,0),IFERROR(Q496/I496,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K496-J496)/J496,0),IFERROR((M496-L496)/L496,0),IFERROR((O496-N496)/N496,0),IFERROR((Q496-P496)/P496,0))","v":0},{"$f":"CHOOSE(qtr,I496-K496,I496-M496,I496-O496,I496-Q496)","v":0}]
[1,"EX1144",0,null,null,"Grants",null,{"$f":"SUM(H498,H519,H541,H544)","v":0},{"$f":"SUM(I498,I519,I541,I544)","v":0},{"$f":"SUM(J498,J519,J541,J544)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441",0,null,null,"SETAs and NSF Only",null,{"$f":"SUM(H499,H509)","v":0},{"$f":"SUM(I499,I509)","v":0},{"$f":"SUM(J499,J509)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX114411",0,null,null,"Mandatory grants (employer)",null,{"$f":"SUM(H500,H503,H506)","v":0},{"$f":"SUM(I500,I503,I506)","v":0},{"$f":"SUM(J500,J503,J506)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX1144111",0,null,null,"To general government units",null,{"$f":"SUM(H501:H502)","v":0},{"$f":"SUM(I501:I502)","v":0},{"$f":"SUM(J501:J502)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441111",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B501,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B501,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B501,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B501,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B501,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B501,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B501,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B501,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B501,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B501,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$414)","v":0},null,0,0,0,0]
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[2,"EX1144122",0,null,null,"Public corporations ",null,{"$f":"SUM(H514:H515)","v":0},{"$f":"SUM(I514:I515)","v":0},{"$f":"SUM(J514:J515)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441221",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B514,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B514,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B514,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B514,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B514,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B514,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B514,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B514,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B514,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B514,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$414)","v":0},null,0,0,0,0]
[2,"EX11441222",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B515,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B515,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B515,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B515,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B515,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B515,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B515,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B515,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B515,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B515,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$414)","v":0},null,0,0,0,0]
[2,"EX1144123",0,null,null,"Private enterprises",null,{"$f":"SUM(H517:H518)","v":0},{"$f":"SUM(I517:I518)","v":0},{"$f":"SUM(J517:J518)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441231",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B517,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B517,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B517,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B517,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B517,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B517,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B517,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B517,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B517,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B517,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$414)","v":0},null,0,0,0,0]
[2,"EX11441232",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B518,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B518,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B518,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B518,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B518,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B518,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B518,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B518,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B518,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$414)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B518,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$414)","v":0},null,0,0,0,0]
[1,"EX114413",0,null,null,"To general government units",null,{"$f":"SUM(H520,H523,H526,H529,H532,H535,H538)","v":0},{"$f":"SUM(I520,I523,I526,I529,I532,I535,I538)","v":0},{"$f":"SUM(J520,J523,J526,J529,J532,J535,J538)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144131",0,null,null,"National departments",null,{"$f":"SUM(H521:H522)","v":0},{"$f":"SUM(I521:I522)","v":0},{"$f":"SUM(J521:J522)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441311",0,null,null,"Current",null,{"$f":"'Metrorail Expenditure'!H126","v":0},{"$f":"'Metrorail Expenditure'!I126","v":0},{"$f":"'Metrorail Expenditure'!J126","v":0},{"$f":"'Metrorail Expenditure'!K126","v":0},{"$f":"'Metrorail Expenditure'!L126","v":0},{"$f":"'Metrorail Expenditure'!M126","v":0},{"$f":"'Metrorail Expenditure'!N126","v":0},{"$f":"'Metrorail Expenditure'!O126","v":0},{"$f":"'Metrorail Expenditure'!P126","v":0},{"$f":"'Metrorail Expenditure'!Q126","v":0},null,0,0,0,0]
[1,"EX11441312",0,null,null,"Capital",null,{"$f":"'Metrorail Expenditure'!H127","v":0},{"$f":"'Metrorail Expenditure'!I127","v":0},{"$f":"'Metrorail Expenditure'!J127","v":0},{"$f":"'Metrorail Expenditure'!K127","v":0},{"$f":"'Metrorail Expenditure'!L127","v":0},{"$f":"'Metrorail Expenditure'!M127","v":0},{"$f":"'Metrorail Expenditure'!N127","v":0},{"$f":"'Metrorail Expenditure'!O127","v":0},{"$f":"'Metrorail Expenditure'!P127","v":0},{"$f":"'Metrorail Expenditure'!Q127","v":0},null,0,0,0,0]
[1,"EX1144132",0,null,null,"Provinces",null,{"$f":"SUM(H524:H525)","v":0},{"$f":"SUM(I524:I525)","v":0},{"$f":"SUM(J524:J525)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441321",0,null,null,"Current",null,{"$f":"'Metrorail Expenditure'!H129","v":0},{"$f":"'Metrorail Expenditure'!I129","v":0},{"$f":"'Metrorail Expenditure'!J129","v":0},{"$f":"'Metrorail Expenditure'!K129","v":0},{"$f":"'Metrorail Expenditure'!L129","v":0},{"$f":"'Metrorail Expenditure'!M129","v":0},{"$f":"'Metrorail Expenditure'!N129","v":0},{"$f":"'Metrorail Expenditure'!O129","v":0},{"$f":"'Metrorail Expenditure'!P129","v":0},{"$f":"'Metrorail Expenditure'!Q129","v":0},null,0,0,0,0]
[1,"EX11441322",0,null,null,"Capital",null,{"$f":"'Metrorail Expenditure'!H130","v":0},{"$f":"'Metrorail Expenditure'!I130","v":0},{"$f":"'Metrorail Expenditure'!J130","v":0},{"$f":"'Metrorail Expenditure'!K130","v":0},{"$f":"'Metrorail Expenditure'!L130","v":0},{"$f":"'Metrorail Expenditure'!M130","v":0},{"$f":"'Metrorail Expenditure'!N130","v":0},{"$f":"'Metrorail Expenditure'!O130","v":0},{"$f":"'Metrorail Expenditure'!P130","v":0},{"$f":"'Metrorail Expenditure'!Q130","v":0},null,0,0,0,0]
[1,"EX1144133",0,null,null,"To higher education institutions",null,{"$f":"SUM(H527:H528)","v":0},{"$f":"SUM(I527:I528)","v":0},{"$f":"SUM(J527:J528)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441331",0,null,null,"Current",null,{"$f":"'Metrorail Expenditure'!H132","v":0},{"$f":"'Metrorail Expenditure'!I132","v":0},{"$f":"'Metrorail Expenditure'!J132","v":0},{"$f":"'Metrorail Expenditure'!K132","v":0},{"$f":"'Metrorail Expenditure'!L132","v":0},{"$f":"'Metrorail Expenditure'!M132","v":0},{"$f":"'Metrorail Expenditure'!N132","v":0},{"$f":"'Metrorail Expenditure'!O132","v":0},{"$f":"'Metrorail Expenditure'!P132","v":0},{"$f":"'Metrorail Expenditure'!Q132","v":0},null,0,0,0,0]
[1,"EX11441332",0,null,null,"Capital",null,{"$f":"'Metrorail Expenditure'!H133","v":0},{"$f":"'Metrorail Expenditure'!I133","v":0},{"$f":"'Metrorail Expenditure'!J133","v":0},{"$f":"'Metrorail Expenditure'!K133","v":0},{"$f":"'Metrorail Expenditure'!L133","v":0},{"$f":"'Metrorail Expenditure'!M133","v":0},{"$f":"'Metrorail Expenditure'!N133","v":0},{"$f":"'Metrorail Expenditure'!O133","v":0},{"$f":"'Metrorail Expenditure'!P133","v":0},{"$f":"'Metrorail Expenditure'!Q133","v":0},null,0,0,0,0]
[1,"EX1144134",0,null,null,"To other public entities",null,{"$f":"SUM(H530:H531)","v":0},{"$f":"SUM(I530:I531)","v":0},{"$f":"SUM(J530:J531)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441341",0,null,null,"Current",null,{"$f":"'Metrorail Expenditure'!H135","v":0},{"$f":"'Metrorail Expenditure'!I135","v":0},{"$f":"'Metrorail Expenditure'!J135","v":0},{"$f":"'Metrorail Expenditure'!K135","v":0},{"$f":"'Metrorail Expenditure'!L135","v":0},{"$f":"'Metrorail Expenditure'!M135","v":0},{"$f":"'Metrorail Expenditure'!N135","v":0},{"$f":"'Metrorail Expenditure'!O135","v":0},{"$f":"'Metrorail Expenditure'!P135","v":0},{"$f":"'Metrorail Expenditure'!Q135","v":0},null,0,0,0,0]
[1,"EX11441342",0,null,null,"Capital",null,{"$f":"'Metrorail Expenditure'!H136","v":0},{"$f":"'Metrorail Expenditure'!I136","v":0},{"$f":"'Metrorail Expenditure'!J136","v":0},{"$f":"'Metrorail Expenditure'!K136","v":0},{"$f":"'Metrorail Expenditure'!L136","v":0},{"$f":"'Metrorail Expenditure'!M136","v":0},{"$f":"'Metrorail Expenditure'!N136","v":0},{"$f":"'Metrorail Expenditure'!O136","v":0},{"$f":"'Metrorail Expenditure'!P136","v":0},{"$f":"'Metrorail Expenditure'!Q136","v":0},null,0,0,0,0]
[1,"EX1144135",0,null,null,"Social security funds",null,{"$f":"SUM(H533:H534)","v":0},{"$f":"SUM(I533:I534)","v":0},{"$f":"SUM(J533:J534)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441351",0,null,null,"Current",null,{"$f":"'Metrorail Expenditure'!H138","v":0},{"$f":"'Metrorail Expenditure'!I138","v":0},{"$f":"'Metrorail Expenditure'!J138","v":0},{"$f":"'Metrorail Expenditure'!K138","v":0},{"$f":"'Metrorail Expenditure'!L138","v":0},{"$f":"'Metrorail Expenditure'!M138","v":0},{"$f":"'Metrorail Expenditure'!N138","v":0},{"$f":"'Metrorail Expenditure'!O138","v":0},{"$f":"'Metrorail Expenditure'!P138","v":0},{"$f":"'Metrorail Expenditure'!Q138","v":0},null,0,0,0,0]
[1,"EX11441352",0,null,null,"Capital",null,{"$f":"'Metrorail Expenditure'!H139","v":0},{"$f":"'Metrorail Expenditure'!I139","v":0},{"$f":"'Metrorail Expenditure'!J139","v":0},{"$f":"'Metrorail Expenditure'!K139","v":0},{"$f":"'Metrorail Expenditure'!L139","v":0},{"$f":"'Metrorail Expenditure'!M139","v":0},{"$f":"'Metrorail Expenditure'!N139","v":0},{"$f":"'Metrorail Expenditure'!O139","v":0},{"$f":"'Metrorail Expenditure'!P139","v":0},{"$f":"'Metrorail Expenditure'!Q139","v":0},null,0,0,0,0]
[1,"EX1144136",0,null,null,"Provincial government",null,{"$f":"SUM(H536:H537)","v":0},{"$f":"SUM(I536:I537)","v":0},{"$f":"SUM(J536:J537)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441361",0,null,null,"Current",null,{"$f":"'Metrorail Expenditure'!H141","v":0},{"$f":"'Metrorail Expenditure'!I141","v":0},{"$f":"'Metrorail Expenditure'!J141","v":0},{"$f":"'Metrorail Expenditure'!K141","v":0},{"$f":"'Metrorail Expenditure'!L141","v":0},{"$f":"'Metrorail Expenditure'!M141","v":0},{"$f":"'Metrorail Expenditure'!N141","v":0},{"$f":"'Metrorail Expenditure'!O141","v":0},{"$f":"'Metrorail Expenditure'!P141","v":0},{"$f":"'Metrorail Expenditure'!Q141","v":0},null,0,0,0,0]
[1,"EX11441362",0,null,null,"Capital",null,{"$f":"'Metrorail Expenditure'!H142","v":0},{"$f":"'Metrorail Expenditure'!I142","v":0},{"$f":"'Metrorail Expenditure'!J142","v":0},{"$f":"'Metrorail Expenditure'!K142","v":0},{"$f":"'Metrorail Expenditure'!L142","v":0},{"$f":"'Metrorail Expenditure'!M142","v":0},{"$f":"'Metrorail Expenditure'!N142","v":0},{"$f":"'Metrorail Expenditure'!O142","v":0},{"$f":"'Metrorail Expenditure'!P142","v":0},{"$f":"'Metrorail Expenditure'!Q142","v":0},null,0,0,0,0]
[1,"EX1144137",0,null,null,"Local government",null,{"$f":"SUM(H539:H540)","v":0},{"$f":"SUM(I539:I540)","v":0},{"$f":"SUM(J539:J540)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441371",0,null,null,"Current",null,{"$f":"'Metrorail Expenditure'!H144","v":0},{"$f":"'Metrorail Expenditure'!I144","v":0},{"$f":"'Metrorail Expenditure'!J144","v":0},{"$f":"'Metrorail Expenditure'!K144","v":0},{"$f":"'Metrorail Expenditure'!L144","v":0},{"$f":"'Metrorail Expenditure'!M144","v":0},{"$f":"'Metrorail Expenditure'!N144","v":0},{"$f":"'Metrorail Expenditure'!O144","v":0},{"$f":"'Metrorail Expenditure'!P144","v":0},{"$f":"'Metrorail Expenditure'!Q144","v":0},null,0,0,0,0]
[1,"EX11441372",0,null,null,"Capital",null,{"$f":"'Metrorail Expenditure'!H145","v":0},{"$f":"'Metrorail Expenditure'!I145","v":0},{"$f":"'Metrorail Expenditure'!J145","v":0},{"$f":"'Metrorail Expenditure'!K145","v":0},{"$f":"'Metrorail Expenditure'!L145","v":0},{"$f":"'Metrorail Expenditure'!M145","v":0},{"$f":"'Metrorail Expenditure'!N145","v":0},{"$f":"'Metrorail Expenditure'!O145","v":0},{"$f":"'Metrorail Expenditure'!P145","v":0},{"$f":"'Metrorail Expenditure'!Q145","v":0},null,0,0,0,0]
[1,"EX114414",0,null,null,"To foreign governments  ",null,{"$f":"SUM(H542:H543)","v":0},{"$f":"SUM(I542:I543)","v":0},{"$f":"SUM(J542:J543)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144138",0,null,null,"Current",null,{"$f":"'Metrorail Expenditure'!H147","v":0},{"$f":"'Metrorail Expenditure'!I147","v":0},{"$f":"'Metrorail Expenditure'!J147","v":0},{"$f":"'Metrorail Expenditure'!K147","v":0},{"$f":"'Metrorail Expenditure'!L147","v":0},{"$f":"'Metrorail Expenditure'!M147","v":0},{"$f":"'Metrorail Expenditure'!N147","v":0},{"$f":"'Metrorail Expenditure'!O147","v":0},{"$f":"'Metrorail Expenditure'!P147","v":0},{"$f":"'Metrorail Expenditure'!Q147","v":0},null,0,0,0,0]
[1,"EX1144139",0,null,null,"Capital",null,{"$f":"'Metrorail Expenditure'!H148","v":0},{"$f":"'Metrorail Expenditure'!I148","v":0},{"$f":"'Metrorail Expenditure'!J148","v":0},{"$f":"'Metrorail Expenditure'!K148","v":0},{"$f":"'Metrorail Expenditure'!L148","v":0},{"$f":"'Metrorail Expenditure'!M148","v":0},{"$f":"'Metrorail Expenditure'!N148","v":0},{"$f":"'Metrorail Expenditure'!O148","v":0},{"$f":"'Metrorail Expenditure'!P148","v":0},{"$f":"'Metrorail Expenditure'!Q148","v":0},null,0,0,0,0]
[1,"EX114415",0,null,null,"To international organisations ",null,{"$f":"SUM(H545:H546)","v":0},{"$f":"SUM(I545:I546)","v":0},{"$f":"SUM(J545:J546)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144140",0,null,null,"Current",null,{"$f":"'Metrorail Expenditure'!H150","v":0},{"$f":"'Metrorail Expenditure'!I150","v":0},{"$f":"'Metrorail Expenditure'!J150","v":0},{"$f":"'Metrorail Expenditure'!K150","v":0},{"$f":"'Metrorail Expenditure'!L150","v":0},{"$f":"'Metrorail Expenditure'!M150","v":0},{"$f":"'Metrorail Expenditure'!N150","v":0},{"$f":"'Metrorail Expenditure'!O150","v":0},{"$f":"'Metrorail Expenditure'!P150","v":0},{"$f":"'Metrorail Expenditure'!Q150","v":0},null,0,0,0,0]
[1,"EX1144141",0,null,null,"Capital",null,{"$f":"'Metrorail Expenditure'!H151","v":0},{"$f":"'Metrorail Expenditure'!I151","v":0},{"$f":"'Metrorail Expenditure'!J151","v":0},{"$f":"'Metrorail Expenditure'!K151","v":0},{"$f":"'Metrorail Expenditure'!L151","v":0},{"$f":"'Metrorail Expenditure'!M151","v":0},{"$f":"'Metrorail Expenditure'!N151","v":0},{"$f":"'Metrorail Expenditure'!O151","v":0},{"$f":"'Metrorail Expenditure'!P151","v":0},{"$f":"'Metrorail Expenditure'!Q151","v":0},null,0,0,0,0]
[1,"EX11442",0,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,{"$f":"SUM(H548,H555)","v":0},{"$f":"SUM(I548,I555)","v":0},{"$f":"SUM(J548,J555)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX114416",0,null,null,"Public corporations",null,{"$f":"SUM(H549,H552)","v":0},{"$f":"SUM(I549,I552)","v":0},{"$f":"SUM(J549,J552)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144142",0,null,null,"Financial",null,{"$f":"SUM(H550:H551)","v":0},{"$f":"SUM(I550:I551)","v":0},{"$f":"SUM(J550:J551)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441421",0,null,null,"Current",null,{"$f":"'Metrorail Expenditure'!H155","v":0},{"$f":"'Metrorail Expenditure'!I155","v":0},{"$f":"'Metrorail Expenditure'!J155","v":0},{"$f":"'Metrorail Expenditure'!K155","v":0},{"$f":"'Metrorail Expenditure'!L155","v":0},{"$f":"'Metrorail Expenditure'!M155","v":0},{"$f":"'Metrorail Expenditure'!N155","v":0},{"$f":"'Metrorail Expenditure'!O155","v":0},{"$f":"'Metrorail Expenditure'!P155","v":0},{"$f":"'Metrorail Expenditure'!Q155","v":0},null,0,0,0,0]
[1,"EX11441422",0,null,null,"Capital",null,{"$f":"'Metrorail Expenditure'!H156","v":0},{"$f":"'Metrorail Expenditure'!I156","v":0},{"$f":"'Metrorail Expenditure'!J156","v":0},{"$f":"'Metrorail Expenditure'!K156","v":0},{"$f":"'Metrorail Expenditure'!L156","v":0},{"$f":"'Metrorail Expenditure'!M156","v":0},{"$f":"'Metrorail Expenditure'!N156","v":0},{"$f":"'Metrorail Expenditure'!O156","v":0},{"$f":"'Metrorail Expenditure'!P156","v":0},{"$f":"'Metrorail Expenditure'!Q156","v":0},null,0,0,0,0]
[1,"EX1144143",0,null,null,"Non-financial",null,{"$f":"SUM(H553:H554)","v":0},{"$f":"SUM(I553:I554)","v":0},{"$f":"SUM(J553:J554)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441431",0,null,null,"Current",null,{"$f":"'Metrorail Expenditure'!H158","v":0},{"$f":"'Metrorail Expenditure'!I158","v":0},{"$f":"'Metrorail Expenditure'!J158","v":0},{"$f":"'Metrorail Expenditure'!K158","v":0},{"$f":"'Metrorail Expenditure'!L158","v":0},{"$f":"'Metrorail Expenditure'!M158","v":0},{"$f":"'Metrorail Expenditure'!N158","v":0},{"$f":"'Metrorail Expenditure'!O158","v":0},{"$f":"'Metrorail Expenditure'!P158","v":0},{"$f":"'Metrorail Expenditure'!Q158","v":0},null,0,0,0,0]
[1,"EX11441432",0,null,null,"Capital",null,{"$f":"'Metrorail Expenditure'!H159","v":0},{"$f":"'Metrorail Expenditure'!I159","v":0},{"$f":"'Metrorail Expenditure'!J159","v":0},{"$f":"'Metrorail Expenditure'!K159","v":0},{"$f":"'Metrorail Expenditure'!L159","v":0},{"$f":"'Metrorail Expenditure'!M159","v":0},{"$f":"'Metrorail Expenditure'!N159","v":0},{"$f":"'Metrorail Expenditure'!O159","v":0},{"$f":"'Metrorail Expenditure'!P159","v":0},{"$f":"'Metrorail Expenditure'!Q159","v":0},null,0,0,0,0]
[1,"EX114417",0,null,null,"Private enterprises",null,{"$f":"SUM(H556:H557)","v":0},{"$f":"SUM(I556:I557)","v":0},{"$f":"SUM(J556:J557)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144144",0,null,null,"Financial",null,{"$f":"'Metrorail Expenditure'!H161","v":0},{"$f":"'Metrorail Expenditure'!I161","v":0},{"$f":"'Metrorail Expenditure'!J161","v":0},{"$f":"'Metrorail Expenditure'!K161","v":0},{"$f":"'Metrorail Expenditure'!L161","v":0},{"$f":"'Metrorail Expenditure'!M161","v":0},{"$f":"'Metrorail Expenditure'!N161","v":0},{"$f":"'Metrorail Expenditure'!O161","v":0},{"$f":"'Metrorail Expenditure'!P161","v":0},{"$f":"'Metrorail Expenditure'!Q161","v":0},null,0,0,0,0]
[1,"EX1144145",0,null,null,"Non-financial",null,{"$f":"'Metrorail Expenditure'!H162","v":0},{"$f":"'Metrorail Expenditure'!I162","v":0},{"$f":"'Metrorail Expenditure'!J162","v":0},{"$f":"'Metrorail Expenditure'!K162","v":0},{"$f":"'Metrorail Expenditure'!L162","v":0},{"$f":"'Metrorail Expenditure'!M162","v":0},{"$f":"'Metrorail Expenditure'!N162","v":0},{"$f":"'Metrorail Expenditure'!O162","v":0},{"$f":"'Metrorail Expenditure'!P162","v":0},{"$f":"'Metrorail Expenditure'!Q162","v":0},null,0,0,0,0]
[1,"EX11443",0,null,null,"Households",null,{"$f":"SUM(H559,H565)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX114418",0,null,null,"Social benefits",null,{"$f":"SUM(H560:H564)","v":0},{"$f":"SUM(I560:I564)","v":0},{"$f":"SUM(J560:J564)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX1144148",0,null,null,"Employer social benefits in cash",null,{"$f":"'Metrorail Expenditure'!H167","v":0},{"$f":"'Metrorail Expenditure'!I167","v":0},{"$f":"'Metrorail Expenditure'!J167","v":0},{"$f":"'Metrorail Expenditure'!K167","v":0},{"$f":"'Metrorail Expenditure'!L167","v":0},{"$f":"'Metrorail Expenditure'!M167","v":0},{"$f":"'Metrorail Expenditure'!N167","v":0},{"$f":"'Metrorail Expenditure'!O167","v":0},{"$f":"'Metrorail Expenditure'!P167","v":0},{"$f":"'Metrorail Expenditure'!Q167","v":0},null,0,0,0,0]
[1,"EX1144149",0,null,null,"Employer social benefits in kind",null,{"$f":"'Metrorail Expenditure'!H168","v":0},{"$f":"'Metrorail Expenditure'!I168","v":0},{"$f":"'Metrorail Expenditure'!J168","v":0},{"$f":"'Metrorail Expenditure'!K168","v":0},{"$f":"'Metrorail Expenditure'!L168","v":0},{"$f":"'Metrorail Expenditure'!M168","v":0},{"$f":"'Metrorail Expenditure'!N168","v":0},{"$f":"'Metrorail Expenditure'!O168","v":0},{"$f":"'Metrorail Expenditure'!P168","v":0},{"$f":"'Metrorail Expenditure'!Q168","v":0},null,0,0,0,0]
[1,"EX1144150",0,null,null,"Actuarial shortages in respect of pension and other retirement benefits schemes",null,{"$f":"'Metrorail Expenditure'!H169","v":0},{"$f":"'Metrorail Expenditure'!I169","v":0},{"$f":"'Metrorail Expenditure'!J169","v":0},{"$f":"'Metrorail Expenditure'!K169","v":0},{"$f":"'Metrorail Expenditure'!L169","v":0},{"$f":"'Metrorail Expenditure'!M169","v":0},{"$f":"'Metrorail Expenditure'!N169","v":0},{"$f":"'Metrorail Expenditure'!O169","v":0},{"$f":"'Metrorail Expenditure'!P169","v":0},{"$f":"'Metrorail Expenditure'!Q169","v":0},null,0,0,0,0]
[1,"EX114419",0,null,null,"Other transfers to households",null,{"$f":"'Metrorail Expenditure'!H170","v":0},{"$f":"'Metrorail Expenditure'!I170","v":0},{"$f":"'Metrorail Expenditure'!J170","v":0},{"$f":"'Metrorail Expenditure'!K170","v":0},{"$f":"'Metrorail Expenditure'!L170","v":0},{"$f":"'Metrorail Expenditure'!M170","v":0},{"$f":"'Metrorail Expenditure'!N170","v":0},{"$f":"'Metrorail Expenditure'!O170","v":0},{"$f":"'Metrorail Expenditure'!P170","v":0},{"$f":"'Metrorail Expenditure'!Q170","v":0},null,0,0,0,0]
[1,"EX113",0,null,null,"Outside shareholders Interest",null,{"$f":"'Metrorail Expenditure'!H171","v":0},{"$f":"'Metrorail Expenditure'!I171","v":0},{"$f":"'Metrorail Expenditure'!J171","v":0},{"$f":"'Metrorail Expenditure'!K171","v":0},{"$f":"'Metrorail Expenditure'!L171","v":0},{"$f":"'Metrorail Expenditure'!M171","v":0},{"$f":"'Metrorail Expenditure'!N171","v":0},{"$f":"'Metrorail Expenditure'!O171","v":0},{"$f":"'Metrorail Expenditure'!P171","v":0},{"$f":"'Metrorail Expenditure'!Q171","v":0},null,0,0,0,0]
[1,"EX112",0,null,null,"Tax payment",null,{"$f":"'Metrorail Expenditure'!H172","v":0},{"$f":"'Metrorail Expenditure'!I172","v":0},{"$f":"'Metrorail Expenditure'!J172","v":0},{"$f":"'Metrorail Expenditure'!K172","v":0},{"$f":"'Metrorail Expenditure'!L172","v":0},{"$f":"'Metrorail Expenditure'!M172","v":0},{"$f":"'Metrorail Expenditure'!N172","v":0},{"$f":"'Metrorail Expenditure'!O172","v":0},{"$f":"'Metrorail Expenditure'!P172","v":0},{"$f":"'Metrorail Expenditure'!Q172","v":0},null,0,0,0,0]
[1,"EX11",0,null,null,"Total expenses",null,{"$f":"SUM(H416,H496,H566:H567)","v":0},{"$f":"SUM(I416,I496,I566:I567)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,null,1]
[1,null,1,null,null,{"$f":"F13","v":"MLPS"}]
[1,"0",1,null,null,"Expenses",2,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(qtr,(K571-J571),(M571-L571),(O571-N571),(Q571-P571))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K571/I571,0),IFERROR(M571/I571,0),IFERROR(O571/I571,0),IFERROR(Q571/I571,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K571-J571)/J571,0),IFERROR((M571-L571)/L571,0),IFERROR((O571-N571)/N571,0),IFERROR((Q571-P571)/P571,0))","v":0},{"$f":"CHOOSE(qtr,I571-K571,I571-M571,I571-O571,I571-Q571)","v":0}]
[1,"EX111",{"$f":"IF(SUM(H572:Q572)>1,1,0)","v":0},null,null,"Current expenses",null,{"$f":"SUM(H573,H580,H632:H633,H647:H651)","v":0},{"$f":"SUM(I573,I580,I632:I633,I647:I651)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1111",{"$f":"IF(SUM(H573:Q573)>1,1,0)","v":0},null,null,"Compensation of employees ",null,{"$f":"SUM(H574,H577)","v":0},{"$f":"SUM(I574,I577)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11111",0,null,null,"Wages and salaries",null,{"$f":"SUM(H575:H576)","v":0},{"$f":"SUM(I575:I576)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111111",0,null,null,"Wages and salaries in cash",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B575,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B575,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B575,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B575,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B575,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B575,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B575,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B575,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B575,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B575,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX111112",0,null,null,"Wages and salaries in kind",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B576,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B576,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B576,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B576,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B576,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B576,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B576,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B576,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B576,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B576,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX11112",0,null,null,"Employer Social contributions",null,{"$f":"SUM(H578:H579)","v":0},{"$f":"SUM(I578:I579)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111113",0,null,null,"Actual social contributions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B578,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B578,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B578,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B578,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B578,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B578,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B578,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B578,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B578,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B578,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX111114",0,null,null,"Imputed social contributions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B579,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B579,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B579,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B579,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B579,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B579,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B579,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B579,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B579,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B579,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX1112",0,null,null,"Goods and services",null,{"$f":"SUM(H581,H585)","v":0},{"$f":"SUM(I581,I585)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11121",0,null,null,"Cost of sales",null,{"$f":"SUM(H582:H584)","v":0},{"$f":"SUM(I582:I584)","v":0},{"$f":"SUM(J582:J584)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111211",0,null,null,"Purchases of goods and services",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B582,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B582,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B582,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B582,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B582,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B582,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B582,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B582,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B582,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B582,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX111212",0,null,null,"Changes in work in progress and finished goods",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B583,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B583,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B583,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B583,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B583,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B583,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B583,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B583,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B583,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B583,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX111213",0,null,null,"Changes in raw materials and supplies",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B584,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B584,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B584,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B584,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B584,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B584,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B584,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B584,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B584,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B584,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX11122",0,null,null,"Other goods and services",3,{"$f":"SUM(H586:H595,H599:H602,H608:H631)","v":0},{"$f":"SUM(I586:I595,I599:I602,I608:I631)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111221",0,null,null,"Administrative fees",4,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B586,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B586,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B586,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B586,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B586,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B586,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B586,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B586,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B586,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B586,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX111222",0,null,null,"Advertising",5,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B587,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B587,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B587,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B587,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B587,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B587,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B587,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B587,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B587,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B587,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
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[1,"EX111230",0,null,null,"Infrastructure and planning services",13,{"$f":"SUM(H596:H598)","v":0},{"$f":"SUM(I596:I598)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX1112302",{"$f":"IF(SUM(H597:Q597)>1,1,0)","v":0},null,null,"Maintenance and repairs: Other fixed structures:  Consultants",15,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B597,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B597,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B597,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B597,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B597,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B597,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B597,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B597,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B597,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B597,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX1112303",0,null,null,"Other",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B598,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B598,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B598,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B598,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B598,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B598,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B598,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B598,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B598,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B598,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX111231",0,null,null,"Laboratory services",16,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B599,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B599,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B599,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B599,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B599,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B599,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B599,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B599,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B599,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B599,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX111232",0,null,null,"Legal services (G&S)",17,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B600,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B600,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B600,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B600,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B600,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B600,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B600,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B600,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B600,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B600,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX111233",0,null,null,"Science and technological services",18,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B601,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B601,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B601,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B601,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B601,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B601,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B601,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B601,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B601,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B601,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX111234",0,null,null,"Contractors",19,{"$f":"SUM(H603:H607)","v":0},{"$f":"SUM(I603:I607)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX1112343",0,null,null,"Maintenance and repairs of heritage buildings",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B605,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B605,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B605,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B605,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B605,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B605,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B605,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B605,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B605,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B605,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX1112344",0,null,null,"Maintenance and repairs of other heritage fixed structures",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B606,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B606,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B606,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B606,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B606,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B606,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B606,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B606,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B606,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B606,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX1112345",0,null,null,"Other",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B607,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B607,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B607,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B607,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B607,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B607,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B607,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B607,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B607,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B607,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX111235",0,null,null,"Agency and support/outsourced services",20,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B608,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B608,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B608,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B608,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B608,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B608,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B608,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B608,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B608,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B608,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX111236",0,null,null,"Entertainment",21,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B609,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B609,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B609,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B609,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B609,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B609,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B609,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B609,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B609,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B609,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX111237",0,null,null,"Fleet services (including government motor transport)",22,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B610,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B610,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B610,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B610,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B610,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B610,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B610,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B610,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B610,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B610,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
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[1,"EX111239",0,null,null,"Inventory: Clothing material and accessories",24,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B612,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B612,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B612,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B612,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B612,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B612,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B612,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B612,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B612,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B612,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX111240",0,null,null,"Inventory: Farming supplies",25,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B613,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B613,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B613,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B613,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B613,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B613,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B613,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B613,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B613,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B613,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX111241",0,null,null,"Inventory: Food and food supplies",26,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B614,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B614,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B614,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B614,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B614,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B614,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B614,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B614,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B614,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B614,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX111242",0,null,null,"Inventory: Fuel, oil and gas",27,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B615,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B615,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B615,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B615,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B615,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B615,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B615,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B615,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B615,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B615,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX111273",0,null,null,"Inventory: Learner and teacher support material",28,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B616,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B616,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B616,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B616,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B616,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B616,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B616,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B616,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B616,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B616,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX111243",0,null,null,"Inventory: Materials and supplies",29,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B617,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B617,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B617,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B617,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B617,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B617,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B617,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B617,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B617,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B617,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX111244",0,null,null,"Inventory: Medical supplies",30,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B618,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B618,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B618,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B618,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B618,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B618,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B618,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B618,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B618,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B618,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX111245",0,null,null,"Inventory: Medicine",31,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B619,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B619,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B619,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B619,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B619,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B619,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B619,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B619,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B619,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B619,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX111246",0,null,null,"Medsas inventory interface",32,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B620,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B620,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B620,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B620,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B620,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B620,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B620,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B620,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B620,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B620,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX111247",0,null,null,"Inventory: Other supplies",33,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B621,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B621,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B621,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B621,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B621,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B621,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B621,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B621,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B621,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B621,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX111248",0,null,null,"Consumable supplies",34,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B622,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B622,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B622,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B622,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B622,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B622,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B622,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B622,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B622,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B622,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX111249",0,null,null,"Consumables: Stationery, printing and office supplies",35,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B623,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B623,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B623,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B623,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B623,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B623,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B623,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B623,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B623,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B623,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX111250",0,null,null,"Operating leases",36,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B624,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B624,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B624,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B624,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B624,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B624,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B624,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B624,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B624,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B624,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX111251",0,null,null,"Rental and hiring",37,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B625,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B625,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B625,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B625,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B625,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B625,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B625,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B625,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B625,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B625,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX111252",0,null,null,"Property payments",38,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B626,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B626,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B626,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B626,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B626,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B626,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B626,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B626,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B626,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B626,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX111253",0,null,null,"Transport provided: Internal activities",39,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B627,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B627,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B627,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B627,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B627,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B627,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B627,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B627,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B627,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B627,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX111254",0,null,null,"Travel and subsistence",40,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B628,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B628,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B628,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B628,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B628,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B628,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B628,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B628,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B628,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B628,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX111255",0,null,null,"Training and development",41,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B629,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B629,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B629,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B629,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B629,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B629,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B629,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B629,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B629,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B629,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX111256",0,null,null,"Operating payments",42,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B630,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B630,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B630,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B630,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B630,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B630,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B630,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B630,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B630,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B630,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX111257",0,null,null,"Venues and facilities",43,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B631,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B631,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B631,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B631,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B631,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B631,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B631,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B631,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B631,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B631,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX1113",0,null,null,"Depreciation and Amortisation",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B632,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B632,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B632,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B632,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B632,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B632,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B632,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B632,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B632,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B632,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX1116",0,null,null,"Interest",null,{"$f":"SUM(H634:H635,H639)","v":0},{"$f":"SUM(I634:I635,I639)","v":0},{"$f":"SUM(J634:J635,J639)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11161",0,null,null,"To non-residents",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B634,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B634,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B634,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B634,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B634,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B634,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B634,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B634,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B634,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B634,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX11162",0,null,null,"To residents other than government",null,{"$f":"SUM(H636:H638)","v":0},{"$f":"SUM(I636:I638)","v":0},{"$f":"SUM(J636:J638)","v":0},0,0,0,0,0,0,0,null,0,0,{"$f":"CHOOSE(qtr,IFERROR((K635-J635)/J635,0),IFERROR((M635-L635)/L635,0),IFERROR((O635-N635)/N635,0),IFERROR((Q635-P635)/P635,0))","v":0},0]
[1,"EX111621",0,null,null,"Private-sector financial institutions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B636,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B636,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B636,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B636,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B636,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B636,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B636,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B636,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B636,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B636,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,{"$f":"CHOOSE(qtr,(K636-J636),(M636-L636),(O636-N636),(Q636-P636))","v":0},0,0,0]
[1,"EX111622",0,null,null,"Private-sector non-financial corporations",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B637,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B637,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B637,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B637,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B637,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B637,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B637,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B637,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B637,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B637,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,{"$f":"CHOOSE(qtr,IFERROR(K637/I637,0),IFERROR(M637/I637,0),IFERROR(O637/I637,0),IFERROR(Q637/I637,0))","v":0},0,{"$f":"CHOOSE(qtr,I637-K637,I637-M637,I637-O637,I637-Q637)","v":0}]
[1,"EX111623",0,null,null,"Other residents",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B638,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B638,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B638,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B638,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B638,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B638,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B638,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B638,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B638,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B638,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX11163",0,null,null,"To public sector",null,{"$f":"SUM(H640:H646)","v":0},{"$f":"SUM(I640:I646)","v":0},{"$f":"SUM(J640:J646)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111631",0,null,null,"National government",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B640,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B640,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B640,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B640,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B640,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B640,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B640,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B640,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B640,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B640,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX111632",0,null,null,"Extra-budgetary institutions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B641,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B641,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B641,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B641,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B641,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B641,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B641,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B641,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B641,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B641,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX111633",0,null,null,"Social security funds",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B642,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B642,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B642,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B642,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B642,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B642,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B642,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B642,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B642,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B642,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX111634",0,null,null,"Provincial governments",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B643,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B643,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B643,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B643,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B643,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B643,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B643,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B643,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B643,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B643,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX111635",0,null,null,"Local governments",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B644,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B644,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B644,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B644,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B644,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B644,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B644,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B644,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B644,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B644,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX111636",0,null,null,"Public financial enterprises",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B645,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B645,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B645,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B645,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B645,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B645,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B645,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B645,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B645,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B645,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX111637",0,null,null,"Public non-financial enterprises",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B646,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B646,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B646,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B646,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B646,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B646,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B646,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B646,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B646,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B646,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX11164",{"$f":"IF(SUM(H647:Q647)>1,1,0)","v":0},null,null,"Dividends",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B647,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B647,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B647,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B647,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B647,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B647,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B647,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B647,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B647,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B647,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,{"$f":"CHOOSE(qtr,(K647-J647),(M647-L647),(O647-N647),(Q647-P647))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K647/I647,0),IFERROR(M647/I647,0),IFERROR(O647/I647,0),IFERROR(Q647/I647,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K647-J647)/J647,0),IFERROR((M647-L647)/L647,0),IFERROR((O647-N647)/N647,0),IFERROR((Q647-P647)/P647,0))","v":0},{"$f":"CHOOSE(qtr,I647-K647,I647-M647,I647-O647,I647-Q647)","v":0}]
[1,"EX11165",{"$f":"IF(SUM(H648:Q648)>1,1,0)","v":0},null,null,"Rent on non-produced assets (land)",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B648,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B648,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B648,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B648,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B648,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B648,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B648,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B648,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B648,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B648,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,{"$f":"CHOOSE(qtr,(K648-J648),(M648-L648),(O648-N648),(Q648-P648))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K648/I648,0),IFERROR(M648/I648,0),IFERROR(O648/I648,0),IFERROR(Q648/I648,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K648-J648)/J648,0),IFERROR((M648-L648)/L648,0),IFERROR((O648-N648)/N648,0),IFERROR((Q648-P648)/P648,0))","v":0},{"$f":"CHOOSE(qtr,I648-K648,I648-M648,I648-O648,I648-Q648)","v":0}]
[1,"EX11166",{"$f":"IF(SUM(H649:Q649)>1,1,0)","v":0},null,null,"Withdrawals from income of quasi-corporations",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B649,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B649,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B649,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B649,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B649,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B649,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B649,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B649,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B649,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B649,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,{"$f":"CHOOSE(qtr,(K649-J649),(M649-L649),(O649-N649),(Q649-P649))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K649/I649,0),IFERROR(M649/I649,0),IFERROR(O649/I649,0),IFERROR(Q649/I649,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K649-J649)/J649,0),IFERROR((M649-L649)/L649,0),IFERROR((O649-N649)/N649,0),IFERROR((Q649-P649)/P649,0))","v":0},{"$f":"CHOOSE(qtr,I649-K649,I649-M649,I649-O649,I649-Q649)","v":0}]
[1,"EX11167",{"$f":"IF(SUM(H650:Q650)>1,1,0)","v":0},null,null,"Realised losses",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B650,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B650,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B650,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B650,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B650,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B650,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B650,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B650,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B650,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B650,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,{"$f":"CHOOSE(qtr,(K650-J650),(M650-L650),(O650-N650),(Q650-P650))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K650/I650,0),IFERROR(M650/I650,0),IFERROR(O650/I650,0),IFERROR(Q650/I650,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K650-J650)/J650,0),IFERROR((M650-L650)/L650,0),IFERROR((O650-N650)/N650,0),IFERROR((Q650-P650)/P650,0))","v":0},{"$f":"CHOOSE(qtr,I650-K650,I650-M650,I650-O650,I650-Q650)","v":0}]
[1,"EX11168",{"$f":"IF(SUM(H651:Q651)>1,1,0)","v":0},null,null,"Unrealised losses",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B651,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B651,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B651,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B651,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B651,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B651,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B651,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B651,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B651,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B651,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,{"$f":"CHOOSE(qtr,(K651-J651),(M651-L651),(O651-N651),(Q651-P651))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K651/I651,0),IFERROR(M651/I651,0),IFERROR(O651/I651,0),IFERROR(Q651/I651,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K651-J651)/J651,0),IFERROR((M651-L651)/L651,0),IFERROR((O651-N651)/N651,0),IFERROR((Q651-P651)/P651,0))","v":0},{"$f":"CHOOSE(qtr,I651-K651,I651-M651,I651-O651,I651-Q651)","v":0}]
[1,"EX114",{"$f":"IF(SUM(H652:Q652)>1,1,0)","v":0},null,null,"Transfers and subsidies",null,{"$f":"SUM(H653,H703,H714)","v":0},{"$f":"SUM(I653,I703,I714)","v":0},{"$f":"SUM(J653,J703,J714)","v":0},0,0,0,0,0,0,0,null,{"$f":"CHOOSE(qtr,(K652-J652),(M652-L652),(O652-N652),(Q652-P652))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K652/I652,0),IFERROR(M652/I652,0),IFERROR(O652/I652,0),IFERROR(Q652/I652,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K652-J652)/J652,0),IFERROR((M652-L652)/L652,0),IFERROR((O652-N652)/N652,0),IFERROR((Q652-P652)/P652,0))","v":0},{"$f":"CHOOSE(qtr,I652-K652,I652-M652,I652-O652,I652-Q652)","v":0}]
[1,"EX1144",0,null,null,"Grants",null,{"$f":"SUM(H654,H675,H697,H700)","v":0},{"$f":"SUM(I654,I675,I697,I700)","v":0},{"$f":"SUM(J654,J675,J697,J700)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441",0,null,null,"SETAs and NSF Only",null,{"$f":"SUM(H655,H665)","v":0},{"$f":"SUM(I655,I665)","v":0},{"$f":"SUM(J655,J665)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX114411",0,null,null,"Mandatory grants (employer)",null,{"$f":"SUM(H656,H659,H662)","v":0},{"$f":"SUM(I656,I659,I662)","v":0},{"$f":"SUM(J656,J659,J662)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX1144111",0,null,null,"To general government units",null,{"$f":"SUM(H657:H658)","v":0},{"$f":"SUM(I657:I658)","v":0},{"$f":"SUM(J657:J658)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441111",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B657,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B657,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B657,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B657,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B657,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B657,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B657,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B657,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B657,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B657,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
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[2,"EX1144112",0,null,null,"Public corporations ",null,{"$f":"SUM(H660:H661)","v":0},{"$f":"SUM(I660:I661)","v":0},{"$f":"SUM(J660:J661)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[2,"EX1144122",0,null,null,"Public corporations ",null,{"$f":"SUM(H670:H671)","v":0},{"$f":"SUM(I670:I671)","v":0},{"$f":"SUM(J670:J671)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[2,"EX11441222",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B671,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B671,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B671,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B671,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B671,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B671,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B671,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B671,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B671,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B671,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[2,"EX1144123",0,null,null,"Private enterprises",null,{"$f":"SUM(H673:H674)","v":0},{"$f":"SUM(I673:I674)","v":0},{"$f":"SUM(J673:J674)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441231",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B673,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B673,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B673,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B673,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B673,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B673,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B673,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B673,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B673,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B673,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[2,"EX11441232",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B674,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B674,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B674,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B674,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B674,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B674,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B674,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B674,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B674,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B674,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX114413",0,null,null,"To general government units",null,{"$f":"SUM(H676,H679,H682,H685,H688,H691,H694)","v":0},{"$f":"SUM(I676,I679,I682,I685,I688,I691,I694)","v":0},{"$f":"SUM(J676,J679,J682,J685,J688,J691,J694)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144131",0,null,null,"National departments",null,{"$f":"SUM(H677:H678)","v":0},{"$f":"SUM(I677:I678)","v":0},{"$f":"SUM(J677:J678)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441311",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B677,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B677,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B677,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B677,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B677,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B677,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B677,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B677,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B677,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B677,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX11441312",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B678,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B678,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B678,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B678,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B678,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B678,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B678,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B678,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B678,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B678,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX1144132",0,null,null,"Provinces",null,{"$f":"SUM(H680:H681)","v":0},{"$f":"SUM(I680:I681)","v":0},{"$f":"SUM(J680:J681)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441321",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B680,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B680,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B680,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B680,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B680,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B680,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B680,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B680,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B680,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B680,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX11441322",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B681,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B681,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B681,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B681,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B681,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B681,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B681,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B681,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B681,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B681,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX1144133",0,null,null,"To higher education institutions",null,{"$f":"SUM(H683:H684)","v":0},{"$f":"SUM(I683:I684)","v":0},{"$f":"SUM(J683:J684)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441331",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B683,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B683,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B683,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B683,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B683,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B683,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B683,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B683,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B683,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B683,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX11441332",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B684,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B684,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B684,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B684,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B684,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B684,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B684,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B684,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B684,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B684,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX1144134",0,null,null,"To other public entities",null,{"$f":"SUM(H686:H687)","v":0},{"$f":"SUM(I686:I687)","v":0},{"$f":"SUM(J686:J687)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX1144135",0,null,null,"Social security funds",null,{"$f":"SUM(H689:H690)","v":0},{"$f":"SUM(I689:I690)","v":0},{"$f":"SUM(J689:J690)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX11441352",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B690,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B690,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B690,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B690,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B690,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B690,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B690,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B690,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B690,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B690,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX1144136",0,null,null,"Provincial government",null,{"$f":"SUM(H692:H693)","v":0},{"$f":"SUM(I692:I693)","v":0},{"$f":"SUM(J692:J693)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX11441362",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B693,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B693,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B693,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B693,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B693,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B693,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B693,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B693,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B693,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B693,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX1144137",0,null,null,"Local government",null,{"$f":"SUM(H695:H696)","v":0},{"$f":"SUM(I695:I696)","v":0},{"$f":"SUM(J695:J696)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441371",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B695,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B695,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B695,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B695,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B695,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B695,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B695,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B695,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B695,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B695,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX11441372",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B696,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B696,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B696,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B696,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B696,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B696,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B696,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B696,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B696,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B696,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX114414",0,null,null,"To foreign governments  ",null,{"$f":"SUM(H698:H699)","v":0},{"$f":"SUM(I698:I699)","v":0},{"$f":"SUM(J698:J699)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144138",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B698,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B698,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B698,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B698,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B698,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B698,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B698,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B698,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B698,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B698,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX1144139",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B699,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B699,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B699,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B699,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B699,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B699,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B699,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B699,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B699,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B699,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX114415",0,null,null,"To international organisations ",null,{"$f":"SUM(H701:H702)","v":0},{"$f":"SUM(I701:I702)","v":0},{"$f":"SUM(J701:J702)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144140",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B701,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B701,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B701,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B701,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B701,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B701,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B701,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B701,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B701,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B701,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX1144141",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B702,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B702,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B702,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B702,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B702,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B702,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B702,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B702,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B702,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B702,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX11442",0,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,{"$f":"SUM(H704,H711)","v":0},{"$f":"SUM(I704,I711)","v":0},{"$f":"SUM(J704,J711)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX114416",0,null,null,"Public corporations",null,{"$f":"SUM(H705,H708)","v":0},{"$f":"SUM(I705,I708)","v":0},{"$f":"SUM(J705,J708)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144142",0,null,null,"Financial",null,{"$f":"SUM(H706:H707)","v":0},{"$f":"SUM(I706:I707)","v":0},{"$f":"SUM(J706:J707)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441421",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B706,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B706,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B706,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B706,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B706,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B706,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B706,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B706,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B706,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B706,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX11441422",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B707,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B707,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B707,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B707,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B707,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B707,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B707,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B707,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B707,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B707,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX1144143",0,null,null,"Non-financial",null,{"$f":"SUM(H709:H710)","v":0},{"$f":"SUM(I709:I710)","v":0},{"$f":"SUM(J709:J710)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441431",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B709,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B709,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B709,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B709,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B709,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B709,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B709,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B709,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B709,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B709,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
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[1,"EX11443",0,null,null,"Households",null,{"$f":"SUM(H715,H721)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX1144150",0,null,null,"Actuarial shortages in respect of pension and other retirement benefits schemes",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B720,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B720,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B720,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B720,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B720,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B720,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B720,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B720,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B720,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B720,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX114419",0,null,null,"Other transfers to households",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B721,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B721,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B721,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B721,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B721,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B721,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B721,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B721,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B721,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B721,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX113",0,null,null,"Outside shareholders Interest",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B722,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B722,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B722,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B722,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B722,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B722,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B722,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B722,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B722,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B722,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX112",0,null,null,"Tax payment",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B723,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B723,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B723,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B723,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B723,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B723,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B723,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B723,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B723,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B723,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$570)","v":0},null,0,0,0,0]
[1,"EX11",0,null,null,"Total expenses",null,{"$f":"SUM(H572,H652,H722:H723)","v":0},{"$f":"SUM(I572,I652,I722:I723)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,null,1]
[1,null,1,null,null,{"$f":"F14","v":"PRASA CRES"}]
[1,"0",1,null,null,"Expenses",2,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(qtr,(K727-J727),(M727-L727),(O727-N727),(Q727-P727))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K727/I727,0),IFERROR(M727/I727,0),IFERROR(O727/I727,0),IFERROR(Q727/I727,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K727-J727)/J727,0),IFERROR((M727-L727)/L727,0),IFERROR((O727-N727)/N727,0),IFERROR((Q727-P727)/P727,0))","v":0},{"$f":"CHOOSE(qtr,I727-K727,I727-M727,I727-O727,I727-Q727)","v":0}]
[1,"EX111",{"$f":"IF(SUM(H728:Q728)>1,1,0)","v":0},null,null,"Current expenses",null,{"$f":"SUM(H729,H736,H788:H789,H803:H807)","v":0},{"$f":"SUM(I729,I736,I788:I789,I803:I807)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1111",{"$f":"IF(SUM(H729:Q729)>1,1,0)","v":0},null,null,"Compensation of employees ",null,{"$f":"SUM(H730,H733)","v":0},{"$f":"SUM(I730,I733)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11111",0,null,null,"Wages and salaries",null,{"$f":"SUM(H731:H732)","v":0},{"$f":"SUM(I731:I732)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111111",0,null,null,"Wages and salaries in cash",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B731,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B731,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B731,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B731,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B731,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B731,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B731,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B731,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B731,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B731,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[1,"EX111112",0,null,null,"Wages and salaries in kind",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B732,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B732,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B732,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B732,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B732,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B732,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B732,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B732,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B732,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B732,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[1,"EX11112",0,null,null,"Employer Social contributions",null,{"$f":"SUM(H734:H735)","v":0},{"$f":"SUM(I734:I735)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111113",0,null,null,"Actual social contributions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B734,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B734,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B734,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B734,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B734,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B734,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B734,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B734,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B734,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B734,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[1,"EX111114",0,null,null,"Imputed social contributions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B735,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B735,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B735,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B735,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B735,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B735,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B735,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B735,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B735,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B735,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[1,"EX1112",0,null,null,"Goods and services",null,{"$f":"SUM(H737,H741)","v":0},{"$f":"SUM(I737,I741)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11121",0,null,null,"Cost of sales",null,{"$f":"SUM(H738:H740)","v":0},{"$f":"SUM(I738:I740)","v":0},{"$f":"SUM(J738:J740)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111211",0,null,null,"Purchases of goods and services",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B738,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B738,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B738,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B738,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B738,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B738,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B738,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B738,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B738,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B738,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[1,"EX111212",0,null,null,"Changes in work in progress and finished goods",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B739,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B739,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B739,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B739,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B739,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B739,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B739,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B739,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B739,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B739,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[1,"EX111213",0,null,null,"Changes in raw materials and supplies",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B740,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B740,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B740,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B740,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B740,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B740,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B740,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B740,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B740,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B740,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[1,"EX11122",0,null,null,"Other goods and services",3,{"$f":"SUM(H742:H751,H755:H758,H764:H787)","v":0},{"$f":"SUM(I742:I751,I755:I758,I764:I787)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111221",0,null,null,"Administrative fees",4,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B742,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B742,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B742,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B742,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B742,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B742,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B742,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B742,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B742,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B742,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[1,"EX111222",0,null,null,"Advertising",5,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B743,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B743,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B743,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B743,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B743,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B743,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B743,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B743,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B743,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B743,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[1,"EX111223",0,null,null,"Minor assets",6,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B744,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B744,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B744,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B744,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B744,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B744,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B744,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B744,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B744,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B744,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
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[1,"EX111225",0,null,null,"Bursaries: Employees",8,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B746,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B746,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B746,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B746,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B746,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B746,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B746,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B746,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B746,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B746,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
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[1,"EX111235",0,null,null,"Agency and support/outsourced services",20,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B764,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B764,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B764,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B764,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B764,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B764,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B764,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B764,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B764,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B764,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[1,"EX111236",0,null,null,"Entertainment",21,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B765,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B765,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B765,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B765,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B765,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B765,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B765,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B765,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B765,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B765,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[1,"EX111237",0,null,null,"Fleet services (including government motor transport)",22,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B766,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B766,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B766,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B766,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B766,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B766,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B766,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B766,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B766,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B766,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[1,"EX111238",0,null,null,"Housing",23,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B767,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B767,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B767,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B767,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B767,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B767,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B767,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B767,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B767,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B767,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[1,"EX111239",0,null,null,"Inventory: Clothing material and accessories",24,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B768,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B768,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B768,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B768,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B768,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B768,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B768,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B768,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B768,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B768,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[1,"EX111240",0,null,null,"Inventory: Farming supplies",25,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B769,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B769,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B769,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B769,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B769,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B769,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B769,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B769,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B769,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B769,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[1,"EX111241",0,null,null,"Inventory: Food and food supplies",26,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B770,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B770,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B770,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B770,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B770,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B770,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B770,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B770,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B770,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B770,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[1,"EX111242",0,null,null,"Inventory: Fuel, oil and gas",27,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B771,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B771,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B771,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B771,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B771,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B771,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B771,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B771,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B771,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B771,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[1,"EX111273",0,null,null,"Inventory: Learner and teacher support material",28,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B772,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B772,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B772,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B772,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B772,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B772,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B772,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B772,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B772,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B772,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[1,"EX111243",0,null,null,"Inventory: Materials and supplies",29,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B773,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B773,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B773,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B773,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B773,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B773,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B773,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B773,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B773,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B773,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[1,"EX111244",0,null,null,"Inventory: Medical supplies",30,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B774,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B774,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B774,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B774,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B774,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B774,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B774,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B774,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B774,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B774,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[1,"EX111245",0,null,null,"Inventory: Medicine",31,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B775,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B775,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B775,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B775,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B775,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B775,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B775,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B775,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B775,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B775,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[1,"EX111246",0,null,null,"Medsas inventory interface",32,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B776,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B776,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B776,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B776,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B776,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B776,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B776,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B776,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B776,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B776,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[1,"EX111247",0,null,null,"Inventory: Other supplies",33,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B777,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B777,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B777,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B777,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B777,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B777,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B777,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B777,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B777,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B777,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
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[1,"EX111257",0,null,null,"Venues and facilities",43,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B787,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B787,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B787,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B787,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B787,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B787,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B787,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B787,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B787,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B787,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[1,"EX1113",0,null,null,"Depreciation and Amortisation",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B788,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B788,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B788,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B788,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B788,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B788,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B788,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B788,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B788,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B788,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[1,"EX1116",0,null,null,"Interest",null,{"$f":"SUM(H790:H791,H795)","v":0},{"$f":"SUM(I790:I791,I795)","v":0},{"$f":"SUM(J790:J791,J795)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11161",0,null,null,"To non-residents",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B790,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B790,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B790,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B790,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B790,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B790,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B790,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B790,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B790,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B790,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[1,"EX11162",0,null,null,"To residents other than government",null,{"$f":"SUM(H792:H794)","v":0},{"$f":"SUM(I792:I794)","v":0},{"$f":"SUM(J792:J794)","v":0},0,0,0,0,0,0,0,null,0,0,{"$f":"CHOOSE(qtr,IFERROR((K791-J791)/J791,0),IFERROR((M791-L791)/L791,0),IFERROR((O791-N791)/N791,0),IFERROR((Q791-P791)/P791,0))","v":0},0]
[1,"EX111621",0,null,null,"Private-sector financial institutions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B792,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B792,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B792,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B792,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B792,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B792,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B792,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B792,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B792,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B792,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,{"$f":"CHOOSE(qtr,(K792-J792),(M792-L792),(O792-N792),(Q792-P792))","v":0},0,0,0]
[1,"EX111622",0,null,null,"Private-sector non-financial corporations",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B793,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B793,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B793,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B793,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B793,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B793,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B793,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B793,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B793,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B793,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,{"$f":"CHOOSE(qtr,IFERROR(K793/I793,0),IFERROR(M793/I793,0),IFERROR(O793/I793,0),IFERROR(Q793/I793,0))","v":0},0,{"$f":"CHOOSE(qtr,I793-K793,I793-M793,I793-O793,I793-Q793)","v":0}]
[1,"EX111623",0,null,null,"Other residents",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B794,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B794,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B794,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B794,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B794,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B794,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B794,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B794,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B794,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B794,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[1,"EX11163",0,null,null,"To public sector",null,{"$f":"SUM(H796:H802)","v":0},{"$f":"SUM(I796:I802)","v":0},{"$f":"SUM(J796:J802)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111631",0,null,null,"National government",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B796,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B796,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B796,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B796,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B796,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B796,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B796,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B796,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B796,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B796,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[1,"EX111632",0,null,null,"Extra-budgetary institutions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B797,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B797,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B797,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B797,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B797,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B797,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B797,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B797,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B797,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B797,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[1,"EX111633",0,null,null,"Social security funds",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B798,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B798,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B798,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B798,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B798,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B798,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B798,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B798,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B798,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B798,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[1,"EX111634",0,null,null,"Provincial governments",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B799,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B799,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B799,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B799,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B799,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B799,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B799,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B799,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B799,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B799,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[1,"EX111635",0,null,null,"Local governments",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B800,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B800,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B800,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B800,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B800,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B800,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B800,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B800,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B800,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B800,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[1,"EX111636",0,null,null,"Public financial enterprises",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B801,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B801,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B801,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B801,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B801,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B801,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B801,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B801,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B801,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B801,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[1,"EX111637",0,null,null,"Public non-financial enterprises",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B802,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B802,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B802,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B802,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B802,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B802,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B802,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B802,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B802,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B802,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[1,"EX11164",{"$f":"IF(SUM(H803:Q803)>1,1,0)","v":0},null,null,"Dividends",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B803,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B803,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B803,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B803,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B803,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B803,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B803,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B803,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B803,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B803,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,{"$f":"CHOOSE(qtr,(K803-J803),(M803-L803),(O803-N803),(Q803-P803))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K803/I803,0),IFERROR(M803/I803,0),IFERROR(O803/I803,0),IFERROR(Q803/I803,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K803-J803)/J803,0),IFERROR((M803-L803)/L803,0),IFERROR((O803-N803)/N803,0),IFERROR((Q803-P803)/P803,0))","v":0},{"$f":"CHOOSE(qtr,I803-K803,I803-M803,I803-O803,I803-Q803)","v":0}]
[1,"EX11165",{"$f":"IF(SUM(H804:Q804)>1,1,0)","v":0},null,null,"Rent on non-produced assets (land)",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B804,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B804,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B804,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B804,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B804,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B804,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B804,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B804,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B804,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B804,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,{"$f":"CHOOSE(qtr,(K804-J804),(M804-L804),(O804-N804),(Q804-P804))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K804/I804,0),IFERROR(M804/I804,0),IFERROR(O804/I804,0),IFERROR(Q804/I804,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K804-J804)/J804,0),IFERROR((M804-L804)/L804,0),IFERROR((O804-N804)/N804,0),IFERROR((Q804-P804)/P804,0))","v":0},{"$f":"CHOOSE(qtr,I804-K804,I804-M804,I804-O804,I804-Q804)","v":0}]
[1,"EX11166",{"$f":"IF(SUM(H805:Q805)>1,1,0)","v":0},null,null,"Withdrawals from income of quasi-corporations",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B805,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B805,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B805,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B805,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B805,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B805,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B805,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B805,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B805,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B805,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,{"$f":"CHOOSE(qtr,(K805-J805),(M805-L805),(O805-N805),(Q805-P805))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K805/I805,0),IFERROR(M805/I805,0),IFERROR(O805/I805,0),IFERROR(Q805/I805,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K805-J805)/J805,0),IFERROR((M805-L805)/L805,0),IFERROR((O805-N805)/N805,0),IFERROR((Q805-P805)/P805,0))","v":0},{"$f":"CHOOSE(qtr,I805-K805,I805-M805,I805-O805,I805-Q805)","v":0}]
[1,"EX11167",{"$f":"IF(SUM(H806:Q806)>1,1,0)","v":0},null,null,"Realised losses",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B806,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B806,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B806,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B806,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B806,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B806,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B806,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B806,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B806,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B806,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,{"$f":"CHOOSE(qtr,(K806-J806),(M806-L806),(O806-N806),(Q806-P806))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K806/I806,0),IFERROR(M806/I806,0),IFERROR(O806/I806,0),IFERROR(Q806/I806,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K806-J806)/J806,0),IFERROR((M806-L806)/L806,0),IFERROR((O806-N806)/N806,0),IFERROR((Q806-P806)/P806,0))","v":0},{"$f":"CHOOSE(qtr,I806-K806,I806-M806,I806-O806,I806-Q806)","v":0}]
[1,"EX11168",{"$f":"IF(SUM(H807:Q807)>1,1,0)","v":0},null,null,"Unrealised losses",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B807,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B807,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B807,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B807,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B807,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B807,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B807,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B807,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B807,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B807,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,{"$f":"CHOOSE(qtr,(K807-J807),(M807-L807),(O807-N807),(Q807-P807))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K807/I807,0),IFERROR(M807/I807,0),IFERROR(O807/I807,0),IFERROR(Q807/I807,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K807-J807)/J807,0),IFERROR((M807-L807)/L807,0),IFERROR((O807-N807)/N807,0),IFERROR((Q807-P807)/P807,0))","v":0},{"$f":"CHOOSE(qtr,I807-K807,I807-M807,I807-O807,I807-Q807)","v":0}]
[1,"EX114",{"$f":"IF(SUM(H808:Q808)>1,1,0)","v":0},null,null,"Transfers and subsidies",null,{"$f":"SUM(H809,H859,H870)","v":0},{"$f":"SUM(I809,I859,I870)","v":0},{"$f":"SUM(J809,J859,J870)","v":0},0,0,0,0,0,0,0,null,{"$f":"CHOOSE(qtr,(K808-J808),(M808-L808),(O808-N808),(Q808-P808))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K808/I808,0),IFERROR(M808/I808,0),IFERROR(O808/I808,0),IFERROR(Q808/I808,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K808-J808)/J808,0),IFERROR((M808-L808)/L808,0),IFERROR((O808-N808)/N808,0),IFERROR((Q808-P808)/P808,0))","v":0},{"$f":"CHOOSE(qtr,I808-K808,I808-M808,I808-O808,I808-Q808)","v":0}]
[1,"EX1144",0,null,null,"Grants",null,{"$f":"SUM(H810,H831,H853,H856)","v":0},{"$f":"SUM(I810,I831,I853,I856)","v":0},{"$f":"SUM(J810,J831,J853,J856)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441",0,null,null,"SETAs and NSF Only",null,{"$f":"SUM(H811,H821)","v":0},{"$f":"SUM(I811,I821)","v":0},{"$f":"SUM(J811,J821)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX114411",0,null,null,"Mandatory grants (employer)",null,{"$f":"SUM(H812,H815,H818)","v":0},{"$f":"SUM(I812,I815,I818)","v":0},{"$f":"SUM(J812,J815,J818)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX1144111",0,null,null,"To general government units",null,{"$f":"SUM(H813:H814)","v":0},{"$f":"SUM(I813:I814)","v":0},{"$f":"SUM(J813:J814)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441111",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B813,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B813,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B813,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B813,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B813,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B813,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B813,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B813,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B813,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B813,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[2,"EX11441112",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B814,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B814,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B814,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B814,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B814,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B814,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B814,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B814,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B814,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B814,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[2,"EX1144112",0,null,null,"Public corporations ",null,{"$f":"SUM(H816:H817)","v":0},{"$f":"SUM(I816:I817)","v":0},{"$f":"SUM(J816:J817)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[2,"EX1144123",0,null,null,"Private enterprises",null,{"$f":"SUM(H829:H830)","v":0},{"$f":"SUM(I829:I830)","v":0},{"$f":"SUM(J829:J830)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441231",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B829,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B829,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B829,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B829,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B829,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B829,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B829,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B829,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B829,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B829,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[2,"EX11441232",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B830,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B830,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B830,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B830,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B830,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B830,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B830,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B830,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B830,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B830,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[1,"EX114413",0,null,null,"To general government units",null,{"$f":"SUM(H832,H835,H838,H841,H844,H847,H850)","v":0},{"$f":"SUM(I832,I835,I838,I841,I844,I847,I850)","v":0},{"$f":"SUM(J832,J835,J838,J841,J844,J847,J850)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144131",0,null,null,"National departments",null,{"$f":"SUM(H833:H834)","v":0},{"$f":"SUM(I833:I834)","v":0},{"$f":"SUM(J833:J834)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441311",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B833,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B833,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B833,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B833,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B833,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B833,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B833,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B833,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B833,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B833,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[1,"EX11441312",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B834,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B834,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B834,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B834,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B834,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B834,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B834,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B834,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B834,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B834,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[1,"EX1144132",0,null,null,"Provinces",null,{"$f":"SUM(H836:H837)","v":0},{"$f":"SUM(I836:I837)","v":0},{"$f":"SUM(J836:J837)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441321",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B836,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B836,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B836,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B836,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B836,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B836,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B836,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B836,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B836,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B836,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[1,"EX11441322",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B837,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B837,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B837,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B837,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B837,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B837,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B837,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B837,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B837,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B837,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[1,"EX1144133",0,null,null,"To higher education institutions",null,{"$f":"SUM(H839:H840)","v":0},{"$f":"SUM(I839:I840)","v":0},{"$f":"SUM(J839:J840)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441331",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B839,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B839,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B839,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B839,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B839,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B839,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B839,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B839,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B839,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B839,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[1,"EX11441332",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B840,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B840,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B840,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B840,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B840,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B840,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B840,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B840,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B840,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B840,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[1,"EX1144134",0,null,null,"To other public entities",null,{"$f":"SUM(H842:H843)","v":0},{"$f":"SUM(I842:I843)","v":0},{"$f":"SUM(J842:J843)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX1144135",0,null,null,"Social security funds",null,{"$f":"SUM(H845:H846)","v":0},{"$f":"SUM(I845:I846)","v":0},{"$f":"SUM(J845:J846)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX1144137",0,null,null,"Local government",null,{"$f":"SUM(H851:H852)","v":0},{"$f":"SUM(I851:I852)","v":0},{"$f":"SUM(J851:J852)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX11441372",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B852,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B852,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B852,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B852,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B852,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B852,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B852,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B852,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B852,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B852,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[1,"EX114414",0,null,null,"To foreign governments  ",null,{"$f":"SUM(H854:H855)","v":0},{"$f":"SUM(I854:I855)","v":0},{"$f":"SUM(J854:J855)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144138",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B854,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B854,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B854,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B854,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B854,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B854,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B854,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B854,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B854,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B854,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[1,"EX1144139",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B855,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B855,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B855,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B855,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B855,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B855,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B855,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B855,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B855,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B855,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[1,"EX114415",0,null,null,"To international organisations ",null,{"$f":"SUM(H857:H858)","v":0},{"$f":"SUM(I857:I858)","v":0},{"$f":"SUM(J857:J858)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144140",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B857,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B857,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B857,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B857,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B857,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B857,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B857,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B857,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B857,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B857,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[1,"EX1144141",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B858,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B858,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B858,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B858,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B858,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B858,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B858,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B858,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B858,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B858,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[1,"EX11442",0,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,{"$f":"SUM(H860,H867)","v":0},{"$f":"SUM(I860,I867)","v":0},{"$f":"SUM(J860,J867)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX114416",0,null,null,"Public corporations",null,{"$f":"SUM(H861,H864)","v":0},{"$f":"SUM(I861,I864)","v":0},{"$f":"SUM(J861,J864)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144142",0,null,null,"Financial",null,{"$f":"SUM(H862:H863)","v":0},{"$f":"SUM(I862:I863)","v":0},{"$f":"SUM(J862:J863)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441421",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B862,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B862,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B862,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B862,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B862,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B862,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B862,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B862,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B862,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B862,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[1,"EX11441422",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B863,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B863,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B863,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B863,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B863,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B863,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B863,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B863,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B863,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B863,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[1,"EX1144143",0,null,null,"Non-financial",null,{"$f":"SUM(H865:H866)","v":0},{"$f":"SUM(I865:I866)","v":0},{"$f":"SUM(J865:J866)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441431",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B865,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B865,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B865,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B865,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B865,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B865,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B865,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B865,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B865,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B865,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[1,"EX11441432",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B866,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B866,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B866,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B866,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B866,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B866,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B866,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B866,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B866,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B866,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[1,"EX114417",0,null,null,"Private enterprises",null,{"$f":"SUM(H868:H869)","v":0},{"$f":"SUM(I868:I869)","v":0},{"$f":"SUM(J868:J869)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX112",0,null,null,"Tax payment",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B879,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B879,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B879,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B879,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B879,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B879,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B879,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B879,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B879,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B879,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$726)","v":0},null,0,0,0,0]
[1,"EX11",0,null,null,"Total expenses",null,{"$f":"SUM(H728,H808,H878:H879)","v":0},{"$f":"SUM(I728,I808,I878:I879)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
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[1,null,1,null,null,{"$f":"F15","v":"PRASA Technical"}]
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[1,"EX1111",{"$f":"IF(SUM(H885:Q885)>1,1,0)","v":0},null,null,"Compensation of employees ",null,{"$f":"SUM(H886,H889)","v":0},{"$f":"SUM(I886,I889)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX111112",0,null,null,"Wages and salaries in kind",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B888,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B888,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B888,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B888,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B888,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B888,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B888,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B888,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B888,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B888,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
[1,"EX11112",0,null,null,"Employer Social contributions",null,{"$f":"SUM(H890:H891)","v":0},{"$f":"SUM(I890:I891)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX111114",0,null,null,"Imputed social contributions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B891,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B891,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B891,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B891,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B891,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B891,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B891,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B891,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B891,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B891,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
[1,"EX1112",0,null,null,"Goods and services",null,{"$f":"SUM(H893,H897)","v":0},{"$f":"SUM(I893,I897)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11121",0,null,null,"Cost of sales",null,{"$f":"SUM(H894:H896)","v":0},{"$f":"SUM(I894:I896)","v":0},{"$f":"SUM(J894:J896)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111211",0,null,null,"Purchases of goods and services",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B894,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B894,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B894,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B894,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B894,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B894,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B894,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B894,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B894,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B894,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
[1,"EX111212",0,null,null,"Changes in work in progress and finished goods",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B895,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B895,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B895,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B895,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B895,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B895,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B895,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B895,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B895,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B895,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
[1,"EX111213",0,null,null,"Changes in raw materials and supplies",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B896,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B896,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B896,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B896,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B896,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B896,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B896,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B896,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B896,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B896,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
[1,"EX11122",0,null,null,"Other goods and services",3,{"$f":"SUM(H898:H907,H911:H914,H920:H943)","v":0},{"$f":"SUM(I898:I907,I911:I914,I920:I943)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111221",0,null,null,"Administrative fees",4,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B898,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B898,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B898,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B898,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B898,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B898,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B898,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B898,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B898,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B898,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
[1,"EX111222",0,null,null,"Advertising",5,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B899,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B899,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B899,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B899,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B899,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B899,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B899,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B899,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B899,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B899,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
[1,"EX111223",0,null,null,"Minor assets",6,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B900,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B900,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B900,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B900,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B900,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B900,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B900,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B900,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B900,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B900,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
[1,"EX111224",0,null,null,"Audit costs: External",7,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B901,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B901,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B901,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B901,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B901,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B901,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B901,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B901,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B901,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B901,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
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[1,"EX111226",0,null,null,"Catering: Internal activities",9,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B903,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B903,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B903,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B903,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B903,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B903,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B903,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B903,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B903,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B903,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
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[1,"EX111230",0,null,null,"Infrastructure and planning services",13,{"$f":"SUM(H908:H910)","v":0},{"$f":"SUM(I908:I910)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX111237",0,null,null,"Fleet services (including government motor transport)",22,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B922,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B922,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B922,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B922,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B922,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B922,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B922,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B922,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B922,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B922,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
[1,"EX111238",0,null,null,"Housing",23,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B923,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B923,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B923,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B923,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B923,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B923,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B923,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B923,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B923,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B923,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
[1,"EX111239",0,null,null,"Inventory: Clothing material and accessories",24,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B924,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B924,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B924,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B924,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B924,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B924,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B924,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B924,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B924,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B924,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
[1,"EX111240",0,null,null,"Inventory: Farming supplies",25,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B925,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B925,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B925,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B925,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B925,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B925,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B925,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B925,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B925,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B925,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
[1,"EX111241",0,null,null,"Inventory: Food and food supplies",26,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B926,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B926,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B926,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B926,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B926,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B926,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B926,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B926,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B926,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B926,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
[1,"EX111242",0,null,null,"Inventory: Fuel, oil and gas",27,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B927,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B927,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B927,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B927,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B927,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B927,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B927,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B927,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B927,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B927,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
[1,"EX111273",0,null,null,"Inventory: Learner and teacher support material",28,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B928,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B928,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B928,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B928,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B928,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B928,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B928,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B928,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B928,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B928,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
[1,"EX111243",0,null,null,"Inventory: Materials and supplies",29,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B929,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B929,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B929,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B929,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B929,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B929,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B929,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B929,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B929,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B929,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
[1,"EX111244",0,null,null,"Inventory: Medical supplies",30,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B930,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B930,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B930,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B930,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B930,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B930,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B930,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B930,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B930,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B930,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
[1,"EX111245",0,null,null,"Inventory: Medicine",31,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B931,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B931,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B931,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B931,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B931,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B931,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B931,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B931,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B931,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B931,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
[1,"EX111246",0,null,null,"Medsas inventory interface",32,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B932,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B932,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B932,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B932,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B932,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B932,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B932,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B932,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B932,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B932,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
[1,"EX111247",0,null,null,"Inventory: Other supplies",33,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B933,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B933,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B933,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B933,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B933,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B933,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B933,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B933,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B933,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B933,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
[1,"EX111248",0,null,null,"Consumable supplies",34,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B934,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B934,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B934,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B934,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B934,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B934,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B934,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B934,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B934,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B934,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
[1,"EX111249",0,null,null,"Consumables: Stationery, printing and office supplies",35,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B935,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B935,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B935,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B935,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B935,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B935,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B935,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B935,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B935,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B935,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
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[1,"EX1113",0,null,null,"Depreciation and Amortisation",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B944,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B944,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B944,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B944,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B944,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B944,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B944,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B944,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B944,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B944,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
[1,"EX1116",0,null,null,"Interest",null,{"$f":"SUM(H946:H947,H951)","v":0},{"$f":"SUM(I946:I947,I951)","v":0},{"$f":"SUM(J946:J947,J951)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11161",0,null,null,"To non-residents",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B946,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B946,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B946,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B946,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B946,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B946,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B946,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B946,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B946,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B946,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
[1,"EX11162",0,null,null,"To residents other than government",null,{"$f":"SUM(H948:H950)","v":0},{"$f":"SUM(I948:I950)","v":0},{"$f":"SUM(J948:J950)","v":0},0,0,0,0,0,0,0,null,0,0,{"$f":"CHOOSE(qtr,IFERROR((K947-J947)/J947,0),IFERROR((M947-L947)/L947,0),IFERROR((O947-N947)/N947,0),IFERROR((Q947-P947)/P947,0))","v":0},0]
[1,"EX111621",0,null,null,"Private-sector financial institutions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B948,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B948,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B948,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B948,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B948,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B948,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B948,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B948,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B948,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B948,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,{"$f":"CHOOSE(qtr,(K948-J948),(M948-L948),(O948-N948),(Q948-P948))","v":0},0,0,0]
[1,"EX111622",0,null,null,"Private-sector non-financial corporations",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B949,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B949,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B949,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B949,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B949,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B949,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B949,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B949,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B949,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B949,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,{"$f":"CHOOSE(qtr,IFERROR(K949/I949,0),IFERROR(M949/I949,0),IFERROR(O949/I949,0),IFERROR(Q949/I949,0))","v":0},0,{"$f":"CHOOSE(qtr,I949-K949,I949-M949,I949-O949,I949-Q949)","v":0}]
[1,"EX111623",0,null,null,"Other residents",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B950,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B950,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B950,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B950,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B950,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B950,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B950,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B950,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B950,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B950,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
[1,"EX11163",0,null,null,"To public sector",null,{"$f":"SUM(H952:H958)","v":0},{"$f":"SUM(I952:I958)","v":0},{"$f":"SUM(J952:J958)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111631",0,null,null,"National government",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B952,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B952,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B952,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B952,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B952,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B952,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B952,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B952,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B952,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B952,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
[1,"EX111632",0,null,null,"Extra-budgetary institutions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B953,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B953,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B953,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B953,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B953,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B953,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B953,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B953,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B953,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B953,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
[1,"EX111633",0,null,null,"Social security funds",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B954,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B954,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B954,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B954,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B954,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B954,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B954,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B954,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B954,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B954,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
[1,"EX111634",0,null,null,"Provincial governments",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B955,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B955,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B955,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B955,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B955,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B955,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B955,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B955,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B955,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B955,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
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[1,"EX11166",{"$f":"IF(SUM(H961:Q961)>1,1,0)","v":0},null,null,"Withdrawals from income of quasi-corporations",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B961,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B961,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B961,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B961,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B961,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B961,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B961,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B961,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B961,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B961,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,{"$f":"CHOOSE(qtr,(K961-J961),(M961-L961),(O961-N961),(Q961-P961))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K961/I961,0),IFERROR(M961/I961,0),IFERROR(O961/I961,0),IFERROR(Q961/I961,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K961-J961)/J961,0),IFERROR((M961-L961)/L961,0),IFERROR((O961-N961)/N961,0),IFERROR((Q961-P961)/P961,0))","v":0},{"$f":"CHOOSE(qtr,I961-K961,I961-M961,I961-O961,I961-Q961)","v":0}]
[1,"EX11167",{"$f":"IF(SUM(H962:Q962)>1,1,0)","v":0},null,null,"Realised losses",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B962,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B962,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B962,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B962,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B962,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B962,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B962,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B962,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B962,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B962,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,{"$f":"CHOOSE(qtr,(K962-J962),(M962-L962),(O962-N962),(Q962-P962))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K962/I962,0),IFERROR(M962/I962,0),IFERROR(O962/I962,0),IFERROR(Q962/I962,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K962-J962)/J962,0),IFERROR((M962-L962)/L962,0),IFERROR((O962-N962)/N962,0),IFERROR((Q962-P962)/P962,0))","v":0},{"$f":"CHOOSE(qtr,I962-K962,I962-M962,I962-O962,I962-Q962)","v":0}]
[1,"EX11168",{"$f":"IF(SUM(H963:Q963)>1,1,0)","v":0},null,null,"Unrealised losses",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B963,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B963,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B963,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B963,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B963,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B963,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B963,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B963,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B963,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B963,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,{"$f":"CHOOSE(qtr,(K963-J963),(M963-L963),(O963-N963),(Q963-P963))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K963/I963,0),IFERROR(M963/I963,0),IFERROR(O963/I963,0),IFERROR(Q963/I963,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K963-J963)/J963,0),IFERROR((M963-L963)/L963,0),IFERROR((O963-N963)/N963,0),IFERROR((Q963-P963)/P963,0))","v":0},{"$f":"CHOOSE(qtr,I963-K963,I963-M963,I963-O963,I963-Q963)","v":0}]
[1,"EX114",{"$f":"IF(SUM(H964:Q964)>1,1,0)","v":0},null,null,"Transfers and subsidies",null,{"$f":"SUM(H965,H1015,H1026)","v":0},{"$f":"SUM(I965,I1015,I1026)","v":0},{"$f":"SUM(J965,J1015,J1026)","v":0},0,0,0,0,0,0,0,null,{"$f":"CHOOSE(qtr,(K964-J964),(M964-L964),(O964-N964),(Q964-P964))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K964/I964,0),IFERROR(M964/I964,0),IFERROR(O964/I964,0),IFERROR(Q964/I964,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K964-J964)/J964,0),IFERROR((M964-L964)/L964,0),IFERROR((O964-N964)/N964,0),IFERROR((Q964-P964)/P964,0))","v":0},{"$f":"CHOOSE(qtr,I964-K964,I964-M964,I964-O964,I964-Q964)","v":0}]
[1,"EX1144",0,null,null,"Grants",null,{"$f":"SUM(H966,H987,H1009,H1012)","v":0},{"$f":"SUM(I966,I987,I1009,I1012)","v":0},{"$f":"SUM(J966,J987,J1009,J1012)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441",0,null,null,"SETAs and NSF Only",null,{"$f":"SUM(H967,H977)","v":0},{"$f":"SUM(I967,I977)","v":0},{"$f":"SUM(J967,J977)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX114411",0,null,null,"Mandatory grants (employer)",null,{"$f":"SUM(H968,H971,H974)","v":0},{"$f":"SUM(I968,I971,I974)","v":0},{"$f":"SUM(J968,J971,J974)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX1144111",0,null,null,"To general government units",null,{"$f":"SUM(H969:H970)","v":0},{"$f":"SUM(I969:I970)","v":0},{"$f":"SUM(J969:J970)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441111",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B969,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B969,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B969,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B969,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B969,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B969,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B969,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B969,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B969,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B969,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
[2,"EX11441112",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B970,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B970,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B970,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B970,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B970,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B970,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B970,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B970,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B970,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B970,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
[2,"EX1144112",0,null,null,"Public corporations ",null,{"$f":"SUM(H972:H973)","v":0},{"$f":"SUM(I972:I973)","v":0},{"$f":"SUM(J972:J973)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441121",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B972,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B972,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B972,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B972,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B972,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B972,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B972,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B972,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B972,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B972,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
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[2,"EX1144123",0,null,null,"Private enterprises",null,{"$f":"SUM(H985:H986)","v":0},{"$f":"SUM(I985:I986)","v":0},{"$f":"SUM(J985:J986)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[2,"EX11441232",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B986,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B986,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B986,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B986,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B986,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B986,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B986,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B986,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B986,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B986,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
[1,"EX114413",0,null,null,"To general government units",null,{"$f":"SUM(H988,H991,H994,H997,H1000,H1003,H1006)","v":0},{"$f":"SUM(I988,I991,I994,I997,I1000,I1003,I1006)","v":0},{"$f":"SUM(J988,J991,J994,J997,J1000,J1003,J1006)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144131",0,null,null,"National departments",null,{"$f":"SUM(H989:H990)","v":0},{"$f":"SUM(I989:I990)","v":0},{"$f":"SUM(J989:J990)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441311",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B989,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B989,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B989,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B989,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B989,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B989,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B989,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B989,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B989,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B989,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
[1,"EX11441312",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B990,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B990,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B990,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B990,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B990,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B990,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B990,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B990,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B990,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B990,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
[1,"EX1144132",0,null,null,"Provinces",null,{"$f":"SUM(H992:H993)","v":0},{"$f":"SUM(I992:I993)","v":0},{"$f":"SUM(J992:J993)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441321",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B992,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B992,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B992,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B992,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B992,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B992,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B992,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B992,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B992,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B992,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
[1,"EX11441322",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B993,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B993,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B993,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B993,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B993,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B993,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B993,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B993,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B993,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B993,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
[1,"EX1144133",0,null,null,"To higher education institutions",null,{"$f":"SUM(H995:H996)","v":0},{"$f":"SUM(I995:I996)","v":0},{"$f":"SUM(J995:J996)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441331",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B995,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B995,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B995,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B995,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B995,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B995,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B995,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B995,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B995,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B995,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
[1,"EX11441332",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B996,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B996,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B996,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B996,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B996,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B996,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B996,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B996,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B996,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B996,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
[1,"EX1144134",0,null,null,"To other public entities",null,{"$f":"SUM(H998:H999)","v":0},{"$f":"SUM(I998:I999)","v":0},{"$f":"SUM(J998:J999)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX1144135",0,null,null,"Social security funds",null,{"$f":"SUM(H1001:H1002)","v":0},{"$f":"SUM(I1001:I1002)","v":0},{"$f":"SUM(J1001:J1002)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX1144137",0,null,null,"Local government",null,{"$f":"SUM(H1007:H1008)","v":0},{"$f":"SUM(I1007:I1008)","v":0},{"$f":"SUM(J1007:J1008)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX114414",0,null,null,"To foreign governments  ",null,{"$f":"SUM(H1010:H1011)","v":0},{"$f":"SUM(I1010:I1011)","v":0},{"$f":"SUM(J1010:J1011)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144138",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1010,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1010,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1010,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1010,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1010,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1010,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1010,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1010,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1010,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1010,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
[1,"EX1144139",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1011,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1011,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1011,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1011,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1011,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1011,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1011,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1011,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1011,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1011,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
[1,"EX114415",0,null,null,"To international organisations ",null,{"$f":"SUM(H1013:H1014)","v":0},{"$f":"SUM(I1013:I1014)","v":0},{"$f":"SUM(J1013:J1014)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144140",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1013,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1013,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1013,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1013,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1013,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1013,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1013,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1013,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1013,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1013,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
[1,"EX1144141",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1014,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1014,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1014,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1014,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1014,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1014,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1014,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1014,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1014,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1014,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
[1,"EX11442",0,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,{"$f":"SUM(H1016,H1023)","v":0},{"$f":"SUM(I1016,I1023)","v":0},{"$f":"SUM(J1016,J1023)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX114416",0,null,null,"Public corporations",null,{"$f":"SUM(H1017,H1020)","v":0},{"$f":"SUM(I1017,I1020)","v":0},{"$f":"SUM(J1017,J1020)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144142",0,null,null,"Financial",null,{"$f":"SUM(H1018:H1019)","v":0},{"$f":"SUM(I1018:I1019)","v":0},{"$f":"SUM(J1018:J1019)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441421",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1018,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1018,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1018,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1018,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1018,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1018,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1018,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1018,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1018,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1018,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
[1,"EX11441422",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1019,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1019,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1019,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1019,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1019,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1019,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1019,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1019,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1019,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1019,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
[1,"EX1144143",0,null,null,"Non-financial",null,{"$f":"SUM(H1021:H1022)","v":0},{"$f":"SUM(I1021:I1022)","v":0},{"$f":"SUM(J1021:J1022)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441431",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1021,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1021,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1021,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1021,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1021,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1021,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1021,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1021,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1021,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1021,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
[1,"EX11441432",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1022,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1022,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1022,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1022,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1022,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1022,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1022,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1022,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1022,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1022,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
[1,"EX114417",0,null,null,"Private enterprises",null,{"$f":"SUM(H1024:H1025)","v":0},{"$f":"SUM(I1024:I1025)","v":0},{"$f":"SUM(J1024:J1025)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144144",0,null,null,"Financial",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1024,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1024,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1024,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1024,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1024,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1024,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1024,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1024,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1024,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1024,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
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[1,"EX11443",0,null,null,"Households",null,{"$f":"SUM(H1027,H1033)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX114418",0,null,null,"Social benefits",null,{"$f":"SUM(H1028:H1032)","v":0},{"$f":"SUM(I1028:I1032)","v":0},{"$f":"SUM(J1028:J1032)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX1144148",0,null,null,"Employer social benefits in cash",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1030,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1030,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1030,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1030,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1030,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1030,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1030,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1030,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1030,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1030,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
[1,"EX1144149",0,null,null,"Employer social benefits in kind",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1031,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1031,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1031,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1031,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1031,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1031,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1031,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1031,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1031,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1031,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
[1,"EX1144150",0,null,null,"Actuarial shortages in respect of pension and other retirement benefits schemes",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1032,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1032,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1032,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1032,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1032,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1032,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1032,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1032,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1032,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1032,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
[1,"EX114419",0,null,null,"Other transfers to households",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1033,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1033,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1033,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1033,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1033,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1033,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1033,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1033,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1033,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1033,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
[1,"EX113",0,null,null,"Outside shareholders Interest",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1034,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1034,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1034,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1034,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1034,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1034,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1034,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1034,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1034,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1034,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
[1,"EX112",0,null,null,"Tax payment",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1035,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1035,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1035,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1035,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1035,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1035,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1035,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1035,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1035,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1035,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$882)","v":0},null,0,0,0,0]
[1,"EX11",0,null,null,"Total expenses",null,{"$f":"SUM(H884,H964,H1034:H1035)","v":0},{"$f":"SUM(I884,I964,I1034:I1035)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,null,1]
[1,null,1,null,null,{"$f":"F16","v":"Intersite"}]
[1,"0",1,null,null,"Expenses",2,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(qtr,(K1039-J1039),(M1039-L1039),(O1039-N1039),(Q1039-P1039))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K1039/I1039,0),IFERROR(M1039/I1039,0),IFERROR(O1039/I1039,0),IFERROR(Q1039/I1039,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K1039-J1039)/J1039,0),IFERROR((M1039-L1039)/L1039,0),IFERROR((O1039-N1039)/N1039,0),IFERROR((Q1039-P1039)/P1039,0))","v":0},{"$f":"CHOOSE(qtr,I1039-K1039,I1039-M1039,I1039-O1039,I1039-Q1039)","v":0}]
[1,"EX111",{"$f":"IF(SUM(H1040:Q1040)>1,1,0)","v":0},null,null,"Current expenses",null,{"$f":"SUM(H1041,H1048,H1100:H1101,H1115:H1119)","v":0},{"$f":"SUM(I1041,I1048,I1100:I1101,I1115:I1119)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1111",{"$f":"IF(SUM(H1041:Q1041)>1,1,0)","v":0},null,null,"Compensation of employees ",null,{"$f":"SUM(H1042,H1045)","v":0},{"$f":"SUM(I1042,I1045)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11111",0,null,null,"Wages and salaries",null,{"$f":"SUM(H1043:H1044)","v":0},{"$f":"SUM(I1043:I1044)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111111",0,null,null,"Wages and salaries in cash",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1043,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1043,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1043,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1043,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1043,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1043,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1043,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1043,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1043,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1043,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[1,"EX111112",0,null,null,"Wages and salaries in kind",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1044,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1044,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1044,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1044,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1044,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1044,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1044,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1044,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1044,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1044,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[1,"EX11112",0,null,null,"Employer Social contributions",null,{"$f":"SUM(H1046:H1047)","v":0},{"$f":"SUM(I1046:I1047)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111113",0,null,null,"Actual social contributions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1046,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1046,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1046,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1046,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1046,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1046,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1046,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1046,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1046,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1046,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[1,"EX111114",0,null,null,"Imputed social contributions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1047,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1047,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1047,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1047,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1047,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1047,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1047,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1047,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1047,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1047,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[1,"EX1112",0,null,null,"Goods and services",null,{"$f":"SUM(H1049,H1053)","v":0},{"$f":"SUM(I1049,I1053)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11121",0,null,null,"Cost of sales",null,{"$f":"SUM(H1050:H1052)","v":0},{"$f":"SUM(I1050:I1052)","v":0},{"$f":"SUM(J1050:J1052)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111211",0,null,null,"Purchases of goods and services",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1050,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1050,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1050,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1050,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1050,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1050,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1050,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1050,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1050,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1050,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[1,"EX111212",0,null,null,"Changes in work in progress and finished goods",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1051,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1051,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1051,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1051,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1051,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1051,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1051,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1051,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1051,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1051,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[1,"EX111213",0,null,null,"Changes in raw materials and supplies",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1052,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1052,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1052,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1052,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1052,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1052,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1052,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1052,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1052,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1052,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[1,"EX11122",0,null,null,"Other goods and services",3,{"$f":"SUM(H1054:H1063,H1067:H1070,H1076:H1099)","v":0},{"$f":"SUM(I1054:I1063,I1067:I1070,I1076:I1099)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111221",0,null,null,"Administrative fees",4,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1054,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1054,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1054,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1054,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1054,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1054,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1054,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1054,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1054,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1054,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[1,"EX111222",0,null,null,"Advertising",5,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1055,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1055,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1055,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1055,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1055,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1055,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1055,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1055,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1055,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1055,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[1,"EX111223",0,null,null,"Minor assets",6,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1056,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1056,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1056,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1056,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1056,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1056,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1056,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1056,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1056,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1056,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[1,"EX111224",0,null,null,"Audit costs: External",7,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1057,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1057,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1057,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1057,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1057,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1057,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1057,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1057,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1057,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1057,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
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[1,"EX111226",0,null,null,"Catering: Internal activities",9,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1059,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1059,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1059,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1059,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1059,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1059,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1059,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1059,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1059,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1059,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
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[1,"EX111235",0,null,null,"Agency and support/outsourced services",20,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1076,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1076,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1076,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1076,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1076,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1076,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1076,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1076,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1076,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1076,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[1,"EX111236",0,null,null,"Entertainment",21,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1077,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1077,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1077,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1077,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1077,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1077,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1077,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1077,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1077,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1077,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[1,"EX111237",0,null,null,"Fleet services (including government motor transport)",22,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1078,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1078,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1078,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1078,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1078,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1078,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1078,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1078,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1078,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1078,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[1,"EX111238",0,null,null,"Housing",23,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1079,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1079,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1079,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1079,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1079,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1079,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1079,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1079,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1079,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1079,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[1,"EX111239",0,null,null,"Inventory: Clothing material and accessories",24,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1080,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1080,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1080,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1080,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1080,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1080,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1080,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1080,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1080,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1080,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[1,"EX111240",0,null,null,"Inventory: Farming supplies",25,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1081,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1081,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1081,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1081,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1081,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1081,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1081,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1081,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1081,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1081,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[1,"EX111241",0,null,null,"Inventory: Food and food supplies",26,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1082,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1082,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1082,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1082,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1082,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1082,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1082,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1082,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1082,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1082,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[1,"EX111242",0,null,null,"Inventory: Fuel, oil and gas",27,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1083,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1083,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1083,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1083,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1083,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1083,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1083,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1083,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1083,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1083,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[1,"EX111273",0,null,null,"Inventory: Learner and teacher support material",28,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1084,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1084,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1084,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1084,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1084,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1084,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1084,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1084,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1084,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1084,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[1,"EX111243",0,null,null,"Inventory: Materials and supplies",29,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1085,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1085,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1085,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1085,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1085,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1085,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1085,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1085,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1085,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1085,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[1,"EX111244",0,null,null,"Inventory: Medical supplies",30,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1086,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1086,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1086,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1086,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1086,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1086,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1086,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1086,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1086,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1086,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[1,"EX111245",0,null,null,"Inventory: Medicine",31,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1087,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1087,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1087,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1087,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1087,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1087,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1087,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1087,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1087,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1087,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[1,"EX111246",0,null,null,"Medsas inventory interface",32,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1088,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1088,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1088,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1088,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1088,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1088,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1088,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1088,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1088,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1088,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[1,"EX111247",0,null,null,"Inventory: Other supplies",33,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1089,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1089,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1089,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1089,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1089,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1089,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1089,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1089,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1089,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1089,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
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[1,"EX111256",0,null,null,"Operating payments",42,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1098,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1098,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1098,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1098,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1098,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1098,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1098,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1098,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1098,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1098,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[1,"EX111257",0,null,null,"Venues and facilities",43,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1099,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1099,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1099,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1099,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1099,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1099,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1099,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1099,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1099,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1099,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[1,"EX1113",0,null,null,"Depreciation and Amortisation",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1100,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1100,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1100,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1100,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1100,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1100,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1100,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1100,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1100,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1100,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[1,"EX1116",0,null,null,"Interest",null,{"$f":"SUM(H1102:H1103,H1107)","v":0},{"$f":"SUM(I1102:I1103,I1107)","v":0},{"$f":"SUM(J1102:J1103,J1107)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11161",0,null,null,"To non-residents",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1102,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1102,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1102,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1102,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1102,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1102,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1102,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1102,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1102,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1102,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[1,"EX11162",0,null,null,"To residents other than government",null,{"$f":"SUM(H1104:H1106)","v":0},{"$f":"SUM(I1104:I1106)","v":0},{"$f":"SUM(J1104:J1106)","v":0},0,0,0,0,0,0,0,null,0,0,{"$f":"CHOOSE(qtr,IFERROR((K1103-J1103)/J1103,0),IFERROR((M1103-L1103)/L1103,0),IFERROR((O1103-N1103)/N1103,0),IFERROR((Q1103-P1103)/P1103,0))","v":0},0]
[1,"EX111621",0,null,null,"Private-sector financial institutions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1104,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1104,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1104,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1104,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1104,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1104,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1104,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1104,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1104,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1104,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,{"$f":"CHOOSE(qtr,(K1104-J1104),(M1104-L1104),(O1104-N1104),(Q1104-P1104))","v":0},0,0,0]
[1,"EX111622",0,null,null,"Private-sector non-financial corporations",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1105,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1105,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1105,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1105,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1105,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1105,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1105,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1105,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1105,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1105,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,{"$f":"CHOOSE(qtr,IFERROR(K1105/I1105,0),IFERROR(M1105/I1105,0),IFERROR(O1105/I1105,0),IFERROR(Q1105/I1105,0))","v":0},0,{"$f":"CHOOSE(qtr,I1105-K1105,I1105-M1105,I1105-O1105,I1105-Q1105)","v":0}]
[1,"EX111623",0,null,null,"Other residents",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1106,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1106,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1106,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1106,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1106,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1106,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1106,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1106,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1106,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1106,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[1,"EX11163",0,null,null,"To public sector",null,{"$f":"SUM(H1108:H1114)","v":0},{"$f":"SUM(I1108:I1114)","v":0},{"$f":"SUM(J1108:J1114)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111631",0,null,null,"National government",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1108,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1108,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1108,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1108,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1108,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1108,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1108,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1108,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1108,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1108,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[1,"EX111632",0,null,null,"Extra-budgetary institutions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1109,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1109,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1109,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1109,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1109,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1109,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1109,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1109,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1109,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1109,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
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[1,"EX11165",{"$f":"IF(SUM(H1116:Q1116)>1,1,0)","v":0},null,null,"Rent on non-produced assets (land)",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1116,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1116,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1116,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1116,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1116,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1116,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1116,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1116,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1116,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1116,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,{"$f":"CHOOSE(qtr,(K1116-J1116),(M1116-L1116),(O1116-N1116),(Q1116-P1116))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K1116/I1116,0),IFERROR(M1116/I1116,0),IFERROR(O1116/I1116,0),IFERROR(Q1116/I1116,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K1116-J1116)/J1116,0),IFERROR((M1116-L1116)/L1116,0),IFERROR((O1116-N1116)/N1116,0),IFERROR((Q1116-P1116)/P1116,0))","v":0},{"$f":"CHOOSE(qtr,I1116-K1116,I1116-M1116,I1116-O1116,I1116-Q1116)","v":0}]
[1,"EX11166",{"$f":"IF(SUM(H1117:Q1117)>1,1,0)","v":0},null,null,"Withdrawals from income of quasi-corporations",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1117,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1117,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1117,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1117,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1117,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1117,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1117,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1117,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1117,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1117,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,{"$f":"CHOOSE(qtr,(K1117-J1117),(M1117-L1117),(O1117-N1117),(Q1117-P1117))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K1117/I1117,0),IFERROR(M1117/I1117,0),IFERROR(O1117/I1117,0),IFERROR(Q1117/I1117,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K1117-J1117)/J1117,0),IFERROR((M1117-L1117)/L1117,0),IFERROR((O1117-N1117)/N1117,0),IFERROR((Q1117-P1117)/P1117,0))","v":0},{"$f":"CHOOSE(qtr,I1117-K1117,I1117-M1117,I1117-O1117,I1117-Q1117)","v":0}]
[1,"EX11167",{"$f":"IF(SUM(H1118:Q1118)>1,1,0)","v":0},null,null,"Realised losses",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1118,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1118,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1118,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1118,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1118,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1118,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1118,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1118,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1118,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1118,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,{"$f":"CHOOSE(qtr,(K1118-J1118),(M1118-L1118),(O1118-N1118),(Q1118-P1118))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K1118/I1118,0),IFERROR(M1118/I1118,0),IFERROR(O1118/I1118,0),IFERROR(Q1118/I1118,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K1118-J1118)/J1118,0),IFERROR((M1118-L1118)/L1118,0),IFERROR((O1118-N1118)/N1118,0),IFERROR((Q1118-P1118)/P1118,0))","v":0},{"$f":"CHOOSE(qtr,I1118-K1118,I1118-M1118,I1118-O1118,I1118-Q1118)","v":0}]
[1,"EX11168",{"$f":"IF(SUM(H1119:Q1119)>1,1,0)","v":0},null,null,"Unrealised losses",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1119,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1119,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1119,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1119,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1119,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1119,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1119,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1119,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1119,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1119,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,{"$f":"CHOOSE(qtr,(K1119-J1119),(M1119-L1119),(O1119-N1119),(Q1119-P1119))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K1119/I1119,0),IFERROR(M1119/I1119,0),IFERROR(O1119/I1119,0),IFERROR(Q1119/I1119,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K1119-J1119)/J1119,0),IFERROR((M1119-L1119)/L1119,0),IFERROR((O1119-N1119)/N1119,0),IFERROR((Q1119-P1119)/P1119,0))","v":0},{"$f":"CHOOSE(qtr,I1119-K1119,I1119-M1119,I1119-O1119,I1119-Q1119)","v":0}]
[1,"EX114",{"$f":"IF(SUM(H1120:Q1120)>1,1,0)","v":0},null,null,"Transfers and subsidies",null,{"$f":"SUM(H1121,H1171,H1182)","v":0},{"$f":"SUM(I1121,I1171,I1182)","v":0},{"$f":"SUM(J1121,J1171,J1182)","v":0},0,0,0,0,0,0,0,null,{"$f":"CHOOSE(qtr,(K1120-J1120),(M1120-L1120),(O1120-N1120),(Q1120-P1120))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K1120/I1120,0),IFERROR(M1120/I1120,0),IFERROR(O1120/I1120,0),IFERROR(Q1120/I1120,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K1120-J1120)/J1120,0),IFERROR((M1120-L1120)/L1120,0),IFERROR((O1120-N1120)/N1120,0),IFERROR((Q1120-P1120)/P1120,0))","v":0},{"$f":"CHOOSE(qtr,I1120-K1120,I1120-M1120,I1120-O1120,I1120-Q1120)","v":0}]
[1,"EX1144",0,null,null,"Grants",null,{"$f":"SUM(H1122,H1143,H1165,H1168)","v":0},{"$f":"SUM(I1122,I1143,I1165,I1168)","v":0},{"$f":"SUM(J1122,J1143,J1165,J1168)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441",0,null,null,"SETAs and NSF Only",null,{"$f":"SUM(H1123,H1133)","v":0},{"$f":"SUM(I1123,I1133)","v":0},{"$f":"SUM(J1123,J1133)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX114411",0,null,null,"Mandatory grants (employer)",null,{"$f":"SUM(H1124,H1127,H1130)","v":0},{"$f":"SUM(I1124,I1127,I1130)","v":0},{"$f":"SUM(J1124,J1127,J1130)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX1144111",0,null,null,"To general government units",null,{"$f":"SUM(H1125:H1126)","v":0},{"$f":"SUM(I1125:I1126)","v":0},{"$f":"SUM(J1125:J1126)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441111",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1125,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1125,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1125,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1125,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1125,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1125,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1125,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1125,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1125,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1125,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[2,"EX11441112",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1126,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1126,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1126,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1126,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1126,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1126,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1126,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1126,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1126,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1126,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[2,"EX1144112",0,null,null,"Public corporations ",null,{"$f":"SUM(H1128:H1129)","v":0},{"$f":"SUM(I1128:I1129)","v":0},{"$f":"SUM(J1128:J1129)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[2,"EX1144113",0,null,null,"Private enterprises",null,{"$f":"SUM(H1131:H1132)","v":0},{"$f":"SUM(I1131:I1132)","v":0},{"$f":"SUM(J1131:J1132)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[2,"EX114412",0,null,null,"Discretionary grant",null,{"$f":"SUM(H1134,H1137,H1140)","v":0},{"$f":"SUM(I1134,I1137,I1140)","v":0},{"$f":"SUM(J1134,J1137,J1140)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[2,"EX11441222",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1139,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1139,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1139,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1139,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1139,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1139,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1139,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1139,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1139,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1139,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[2,"EX1144123",0,null,null,"Private enterprises",null,{"$f":"SUM(H1141:H1142)","v":0},{"$f":"SUM(I1141:I1142)","v":0},{"$f":"SUM(J1141:J1142)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441231",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1141,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1141,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1141,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1141,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1141,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1141,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1141,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1141,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1141,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1141,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[2,"EX11441232",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1142,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1142,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1142,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1142,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1142,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1142,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1142,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1142,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1142,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1142,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[1,"EX114413",0,null,null,"To general government units",null,{"$f":"SUM(H1144,H1147,H1150,H1153,H1156,H1159,H1162)","v":0},{"$f":"SUM(I1144,I1147,I1150,I1153,I1156,I1159,I1162)","v":0},{"$f":"SUM(J1144,J1147,J1150,J1153,J1156,J1159,J1162)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144131",0,null,null,"National departments",null,{"$f":"SUM(H1145:H1146)","v":0},{"$f":"SUM(I1145:I1146)","v":0},{"$f":"SUM(J1145:J1146)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441311",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1145,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1145,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1145,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1145,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1145,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1145,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1145,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1145,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1145,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1145,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[1,"EX11441312",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1146,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1146,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1146,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1146,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1146,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1146,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1146,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1146,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1146,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1146,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[1,"EX1144132",0,null,null,"Provinces",null,{"$f":"SUM(H1148:H1149)","v":0},{"$f":"SUM(I1148:I1149)","v":0},{"$f":"SUM(J1148:J1149)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441321",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1148,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1148,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1148,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1148,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1148,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1148,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1148,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1148,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1148,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1148,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[1,"EX11441322",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1149,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1149,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1149,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1149,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1149,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1149,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1149,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1149,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1149,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1149,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[1,"EX1144133",0,null,null,"To higher education institutions",null,{"$f":"SUM(H1151:H1152)","v":0},{"$f":"SUM(I1151:I1152)","v":0},{"$f":"SUM(J1151:J1152)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441331",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1151,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1151,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1151,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1151,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1151,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1151,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1151,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1151,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1151,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1151,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[1,"EX11441332",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1152,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1152,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1152,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1152,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1152,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1152,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1152,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1152,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1152,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1152,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[1,"EX1144134",0,null,null,"To other public entities",null,{"$f":"SUM(H1154:H1155)","v":0},{"$f":"SUM(I1154:I1155)","v":0},{"$f":"SUM(J1154:J1155)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX11441342",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1155,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1155,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1155,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1155,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1155,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1155,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1155,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1155,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1155,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1155,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[1,"EX1144135",0,null,null,"Social security funds",null,{"$f":"SUM(H1157:H1158)","v":0},{"$f":"SUM(I1157:I1158)","v":0},{"$f":"SUM(J1157:J1158)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX1144136",0,null,null,"Provincial government",null,{"$f":"SUM(H1160:H1161)","v":0},{"$f":"SUM(I1160:I1161)","v":0},{"$f":"SUM(J1160:J1161)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX11441362",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1161,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1161,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1161,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1161,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1161,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1161,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1161,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1161,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1161,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1161,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[1,"EX1144137",0,null,null,"Local government",null,{"$f":"SUM(H1163:H1164)","v":0},{"$f":"SUM(I1163:I1164)","v":0},{"$f":"SUM(J1163:J1164)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441371",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1163,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1163,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1163,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1163,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1163,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1163,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1163,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1163,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1163,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1163,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[1,"EX11441372",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1164,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1164,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1164,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1164,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1164,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1164,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1164,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1164,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1164,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1164,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[1,"EX114414",0,null,null,"To foreign governments  ",null,{"$f":"SUM(H1166:H1167)","v":0},{"$f":"SUM(I1166:I1167)","v":0},{"$f":"SUM(J1166:J1167)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144138",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1166,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1166,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1166,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1166,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1166,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1166,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1166,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1166,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1166,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1166,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[1,"EX1144139",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1167,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1167,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1167,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1167,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1167,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1167,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1167,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1167,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1167,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1167,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[1,"EX114415",0,null,null,"To international organisations ",null,{"$f":"SUM(H1169:H1170)","v":0},{"$f":"SUM(I1169:I1170)","v":0},{"$f":"SUM(J1169:J1170)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144140",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1169,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1169,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1169,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1169,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1169,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1169,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1169,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1169,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1169,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1169,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[1,"EX1144141",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1170,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1170,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1170,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1170,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1170,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1170,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1170,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1170,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1170,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1170,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[1,"EX11442",0,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,{"$f":"SUM(H1172,H1179)","v":0},{"$f":"SUM(I1172,I1179)","v":0},{"$f":"SUM(J1172,J1179)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX114416",0,null,null,"Public corporations",null,{"$f":"SUM(H1173,H1176)","v":0},{"$f":"SUM(I1173,I1176)","v":0},{"$f":"SUM(J1173,J1176)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144142",0,null,null,"Financial",null,{"$f":"SUM(H1174:H1175)","v":0},{"$f":"SUM(I1174:I1175)","v":0},{"$f":"SUM(J1174:J1175)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441421",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1174,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1174,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1174,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1174,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1174,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1174,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1174,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1174,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1174,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1174,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[1,"EX11441422",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1175,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1175,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1175,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1175,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1175,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1175,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1175,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1175,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1175,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1175,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[1,"EX1144143",0,null,null,"Non-financial",null,{"$f":"SUM(H1177:H1178)","v":0},{"$f":"SUM(I1177:I1178)","v":0},{"$f":"SUM(J1177:J1178)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441431",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1177,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1177,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1177,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1177,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1177,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1177,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1177,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1177,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1177,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1177,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[1,"EX11441432",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1178,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1178,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1178,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1178,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1178,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1178,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1178,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1178,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1178,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1178,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[1,"EX114417",0,null,null,"Private enterprises",null,{"$f":"SUM(H1180:H1181)","v":0},{"$f":"SUM(I1180:I1181)","v":0},{"$f":"SUM(J1180:J1181)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX114418",0,null,null,"Social benefits",null,{"$f":"SUM(H1184:H1188)","v":0},{"$f":"SUM(I1184:I1188)","v":0},{"$f":"SUM(J1184:J1188)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX114419",0,null,null,"Other transfers to households",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1189,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1189,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1189,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1189,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1189,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1189,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1189,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1189,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1189,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1189,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[1,"EX113",0,null,null,"Outside shareholders Interest",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1190,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1190,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1190,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1190,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1190,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1190,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1190,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1190,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1190,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1190,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[1,"EX112",0,null,null,"Tax payment",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1191,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1191,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1191,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1191,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1191,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1191,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1191,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1191,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1191,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1191,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1038)","v":0},null,0,0,0,0]
[1,"EX11",0,null,null,"Total expenses",null,{"$f":"SUM(H1040,H1120,H1190:H1191)","v":0},{"$f":"SUM(I1040,I1120,I1190:I1191)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,null,1]
[1,null,1,null,null,{"$f":"F17","v":"Autopax"}]
[1,"0",1,null,null,"Expenses",2,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(qtr,(K1195-J1195),(M1195-L1195),(O1195-N1195),(Q1195-P1195))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K1195/I1195,0),IFERROR(M1195/I1195,0),IFERROR(O1195/I1195,0),IFERROR(Q1195/I1195,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K1195-J1195)/J1195,0),IFERROR((M1195-L1195)/L1195,0),IFERROR((O1195-N1195)/N1195,0),IFERROR((Q1195-P1195)/P1195,0))","v":0},{"$f":"CHOOSE(qtr,I1195-K1195,I1195-M1195,I1195-O1195,I1195-Q1195)","v":0}]
[1,"EX111",{"$f":"IF(SUM(H1196:Q1196)>1,1,0)","v":0},null,null,"Current expenses",null,{"$f":"SUM(H1197,H1204,H1256:H1257,H1271:H1275)","v":0},{"$f":"SUM(I1197,I1204,I1256:I1257,I1271:I1275)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1111",{"$f":"IF(SUM(H1197:Q1197)>1,1,0)","v":0},null,null,"Compensation of employees ",null,{"$f":"SUM(H1198,H1201)","v":0},{"$f":"SUM(I1198,I1201)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11111",0,null,null,"Wages and salaries",null,{"$f":"SUM(H1199:H1200)","v":0},{"$f":"SUM(I1199:I1200)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111111",0,null,null,"Wages and salaries in cash",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1199,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1199,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1199,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1199,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1199,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1199,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1199,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1199,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1199,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1199,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX111112",0,null,null,"Wages and salaries in kind",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1200,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1200,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1200,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1200,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1200,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1200,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1200,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1200,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1200,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1200,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX11112",0,null,null,"Employer Social contributions",null,{"$f":"SUM(H1202:H1203)","v":0},{"$f":"SUM(I1202:I1203)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111113",0,null,null,"Actual social contributions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1202,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1202,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1202,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1202,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1202,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1202,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1202,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1202,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1202,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1202,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX111114",0,null,null,"Imputed social contributions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1203,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1203,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1203,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1203,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1203,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1203,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1203,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1203,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1203,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1203,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX1112",0,null,null,"Goods and services",null,{"$f":"SUM(H1205,H1209)","v":0},{"$f":"SUM(I1205,I1209)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11121",0,null,null,"Cost of sales",null,{"$f":"SUM(H1206:H1208)","v":0},{"$f":"SUM(I1206:I1208)","v":0},{"$f":"SUM(J1206:J1208)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111211",0,null,null,"Purchases of goods and services",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1206,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1206,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1206,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1206,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1206,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1206,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1206,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1206,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1206,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1206,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX111212",0,null,null,"Changes in work in progress and finished goods",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1207,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1207,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1207,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1207,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1207,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1207,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1207,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1207,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1207,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1207,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX111213",0,null,null,"Changes in raw materials and supplies",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1208,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1208,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1208,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1208,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1208,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1208,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1208,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1208,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1208,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1208,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX11122",0,null,null,"Other goods and services",3,{"$f":"SUM(H1210:H1219,H1223:H1226,H1232:H1255)","v":0},{"$f":"SUM(I1210:I1219,I1223:I1226,I1232:I1255)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111221",0,null,null,"Administrative fees",4,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1210,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1210,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1210,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1210,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1210,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1210,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1210,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1210,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1210,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1210,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX111222",0,null,null,"Advertising",5,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1211,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1211,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1211,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1211,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1211,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1211,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1211,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1211,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1211,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1211,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX111223",0,null,null,"Minor assets",6,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1212,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1212,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1212,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1212,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1212,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1212,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1212,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1212,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1212,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1212,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX111224",0,null,null,"Audit costs: External",7,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1213,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1213,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1213,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1213,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1213,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1213,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1213,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1213,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1213,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1213,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX111225",0,null,null,"Bursaries: Employees",8,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1214,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1214,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1214,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1214,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1214,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1214,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1214,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1214,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1214,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1214,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX111226",0,null,null,"Catering: Internal activities",9,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1215,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1215,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1215,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1215,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1215,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1215,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1215,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1215,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1215,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1215,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX111227",0,null,null,"Communication (G&S)",10,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1216,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1216,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1216,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1216,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1216,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1216,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1216,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1216,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1216,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1216,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
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[1,"EX111230",0,null,null,"Infrastructure and planning services",13,{"$f":"SUM(H1220:H1222)","v":0},{"$f":"SUM(I1220:I1222)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1112301",0,null,null,"Maintenance and repairs: Buildings:  Consultants",14,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1220,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1220,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1220,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1220,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1220,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1220,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1220,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1220,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1220,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1220,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
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[1,"EX111235",0,null,null,"Agency and support/outsourced services",20,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1232,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1232,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1232,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1232,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1232,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1232,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1232,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1232,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1232,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1232,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX111236",0,null,null,"Entertainment",21,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1233,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1233,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1233,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1233,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1233,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1233,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1233,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1233,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1233,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1233,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
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[1,"EX111238",0,null,null,"Housing",23,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1235,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1235,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1235,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1235,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1235,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1235,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1235,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1235,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1235,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1235,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX111239",0,null,null,"Inventory: Clothing material and accessories",24,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1236,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1236,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1236,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1236,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1236,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1236,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1236,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1236,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1236,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1236,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX111240",0,null,null,"Inventory: Farming supplies",25,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1237,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1237,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1237,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1237,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1237,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1237,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1237,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1237,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1237,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1237,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX111241",0,null,null,"Inventory: Food and food supplies",26,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1238,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1238,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1238,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1238,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1238,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1238,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1238,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1238,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1238,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1238,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX111242",0,null,null,"Inventory: Fuel, oil and gas",27,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1239,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1239,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1239,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1239,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1239,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1239,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1239,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1239,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1239,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1239,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX111273",0,null,null,"Inventory: Learner and teacher support material",28,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1240,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1240,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1240,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1240,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1240,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1240,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1240,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1240,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1240,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1240,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX111243",0,null,null,"Inventory: Materials and supplies",29,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1241,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1241,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1241,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1241,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1241,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1241,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1241,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1241,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1241,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1241,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX111244",0,null,null,"Inventory: Medical supplies",30,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1242,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1242,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1242,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1242,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1242,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1242,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1242,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1242,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1242,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1242,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX111245",0,null,null,"Inventory: Medicine",31,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1243,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1243,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1243,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1243,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1243,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1243,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1243,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1243,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1243,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1243,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX111246",0,null,null,"Medsas inventory interface",32,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1244,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1244,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1244,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1244,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1244,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1244,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1244,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1244,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1244,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1244,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX111247",0,null,null,"Inventory: Other supplies",33,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1245,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1245,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1245,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1245,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1245,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1245,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1245,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1245,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1245,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1245,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX111248",0,null,null,"Consumable supplies",34,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1246,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1246,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1246,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1246,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1246,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1246,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1246,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1246,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1246,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1246,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX111249",0,null,null,"Consumables: Stationery, printing and office supplies",35,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1247,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1247,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1247,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1247,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1247,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1247,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1247,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1247,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1247,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1247,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX111250",0,null,null,"Operating leases",36,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1248,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1248,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1248,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1248,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1248,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1248,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1248,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1248,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1248,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1248,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX111251",0,null,null,"Rental and hiring",37,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1249,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1249,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1249,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1249,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1249,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1249,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1249,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1249,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1249,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1249,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX111252",0,null,null,"Property payments",38,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1250,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1250,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1250,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1250,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1250,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1250,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1250,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1250,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1250,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1250,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX111253",0,null,null,"Transport provided: Internal activities",39,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1251,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1251,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1251,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1251,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1251,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1251,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1251,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1251,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1251,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1251,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX111254",0,null,null,"Travel and subsistence",40,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1252,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1252,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1252,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1252,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1252,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1252,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1252,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1252,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1252,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1252,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX111255",0,null,null,"Training and development",41,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1253,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1253,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1253,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1253,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1253,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1253,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1253,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1253,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1253,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1253,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX111256",0,null,null,"Operating payments",42,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1254,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1254,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1254,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1254,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1254,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1254,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1254,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1254,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1254,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1254,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX111257",0,null,null,"Venues and facilities",43,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1255,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1255,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1255,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1255,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1255,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1255,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1255,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1255,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1255,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1255,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX1113",0,null,null,"Depreciation and Amortisation",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1256,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1256,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1256,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1256,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1256,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1256,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1256,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1256,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1256,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1256,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX1116",0,null,null,"Interest",null,{"$f":"SUM(H1258:H1259,H1263)","v":0},{"$f":"SUM(I1258:I1259,I1263)","v":0},{"$f":"SUM(J1258:J1259,J1263)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11161",0,null,null,"To non-residents",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1258,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1258,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1258,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1258,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1258,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1258,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1258,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1258,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1258,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1258,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX11162",0,null,null,"To residents other than government",null,{"$f":"SUM(H1260:H1262)","v":0},{"$f":"SUM(I1260:I1262)","v":0},{"$f":"SUM(J1260:J1262)","v":0},0,0,0,0,0,0,0,null,0,0,{"$f":"CHOOSE(qtr,IFERROR((K1259-J1259)/J1259,0),IFERROR((M1259-L1259)/L1259,0),IFERROR((O1259-N1259)/N1259,0),IFERROR((Q1259-P1259)/P1259,0))","v":0},0]
[1,"EX111621",0,null,null,"Private-sector financial institutions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1260,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1260,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1260,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1260,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1260,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1260,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1260,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1260,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1260,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1260,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,{"$f":"CHOOSE(qtr,(K1260-J1260),(M1260-L1260),(O1260-N1260),(Q1260-P1260))","v":0},0,0,0]
[1,"EX111622",0,null,null,"Private-sector non-financial corporations",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1261,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1261,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1261,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1261,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1261,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1261,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1261,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1261,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1261,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1261,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,{"$f":"CHOOSE(qtr,IFERROR(K1261/I1261,0),IFERROR(M1261/I1261,0),IFERROR(O1261/I1261,0),IFERROR(Q1261/I1261,0))","v":0},0,{"$f":"CHOOSE(qtr,I1261-K1261,I1261-M1261,I1261-O1261,I1261-Q1261)","v":0}]
[1,"EX111623",0,null,null,"Other residents",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1262,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1262,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1262,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1262,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1262,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1262,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1262,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1262,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1262,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1262,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX11163",0,null,null,"To public sector",null,{"$f":"SUM(H1264:H1270)","v":0},{"$f":"SUM(I1264:I1270)","v":0},{"$f":"SUM(J1264:J1270)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111631",0,null,null,"National government",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1264,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1264,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1264,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1264,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1264,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1264,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1264,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1264,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1264,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1264,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX111632",0,null,null,"Extra-budgetary institutions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1265,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1265,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1265,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1265,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1265,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1265,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1265,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1265,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1265,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1265,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX111633",0,null,null,"Social security funds",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1266,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1266,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1266,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1266,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1266,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1266,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1266,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1266,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1266,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1266,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX111634",0,null,null,"Provincial governments",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1267,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1267,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1267,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1267,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1267,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1267,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1267,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1267,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1267,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1267,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX111635",0,null,null,"Local governments",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1268,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1268,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1268,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1268,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1268,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1268,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1268,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1268,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1268,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1268,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX111636",0,null,null,"Public financial enterprises",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1269,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1269,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1269,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1269,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1269,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1269,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1269,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1269,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1269,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1269,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
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[1,"EX114",{"$f":"IF(SUM(H1276:Q1276)>1,1,0)","v":0},null,null,"Transfers and subsidies",null,{"$f":"SUM(H1277,H1327,H1338)","v":0},{"$f":"SUM(I1277,I1327,I1338)","v":0},{"$f":"SUM(J1277,J1327,J1338)","v":0},0,0,0,0,0,0,0,null,{"$f":"CHOOSE(qtr,(K1276-J1276),(M1276-L1276),(O1276-N1276),(Q1276-P1276))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K1276/I1276,0),IFERROR(M1276/I1276,0),IFERROR(O1276/I1276,0),IFERROR(Q1276/I1276,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K1276-J1276)/J1276,0),IFERROR((M1276-L1276)/L1276,0),IFERROR((O1276-N1276)/N1276,0),IFERROR((Q1276-P1276)/P1276,0))","v":0},{"$f":"CHOOSE(qtr,I1276-K1276,I1276-M1276,I1276-O1276,I1276-Q1276)","v":0}]
[1,"EX1144",0,null,null,"Grants",null,{"$f":"SUM(H1278,H1299,H1321,H1324)","v":0},{"$f":"SUM(I1278,I1299,I1321,I1324)","v":0},{"$f":"SUM(J1278,J1299,J1321,J1324)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441",0,null,null,"SETAs and NSF Only",null,{"$f":"SUM(H1279,H1289)","v":0},{"$f":"SUM(I1279,I1289)","v":0},{"$f":"SUM(J1279,J1289)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX114411",0,null,null,"Mandatory grants (employer)",null,{"$f":"SUM(H1280,H1283,H1286)","v":0},{"$f":"SUM(I1280,I1283,I1286)","v":0},{"$f":"SUM(J1280,J1283,J1286)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX1144111",0,null,null,"To general government units",null,{"$f":"SUM(H1281:H1282)","v":0},{"$f":"SUM(I1281:I1282)","v":0},{"$f":"SUM(J1281:J1282)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441111",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1281,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1281,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1281,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1281,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1281,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1281,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1281,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1281,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1281,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1281,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[2,"EX11441112",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1282,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1282,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1282,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1282,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1282,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1282,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1282,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1282,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1282,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1282,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[2,"EX1144112",0,null,null,"Public corporations ",null,{"$f":"SUM(H1284:H1285)","v":0},{"$f":"SUM(I1284:I1285)","v":0},{"$f":"SUM(J1284:J1285)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[2,"EX11441122",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1285,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1285,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1285,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1285,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1285,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1285,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1285,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1285,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1285,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1285,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[2,"EX1144113",0,null,null,"Private enterprises",null,{"$f":"SUM(H1287:H1288)","v":0},{"$f":"SUM(I1287:I1288)","v":0},{"$f":"SUM(J1287:J1288)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441131",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1287,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1287,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1287,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1287,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1287,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1287,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1287,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1287,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1287,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1287,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[2,"EX11441132",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1288,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1288,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1288,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1288,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1288,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1288,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1288,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1288,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1288,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1288,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[2,"EX114412",0,null,null,"Discretionary grant",null,{"$f":"SUM(H1290,H1293,H1296)","v":0},{"$f":"SUM(I1290,I1293,I1296)","v":0},{"$f":"SUM(J1290,J1293,J1296)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX1144121",0,null,null,"To general government units",null,{"$f":"SUM(H1291:H1292)","v":0},{"$f":"SUM(I1291:I1292)","v":0},{"$f":"SUM(J1291:J1292)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441211",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1291,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1291,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1291,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1291,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1291,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1291,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1291,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1291,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1291,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1291,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[2,"EX11441212",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1292,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1292,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1292,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1292,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1292,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1292,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1292,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1292,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1292,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1292,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[2,"EX1144122",0,null,null,"Public corporations ",null,{"$f":"SUM(H1294:H1295)","v":0},{"$f":"SUM(I1294:I1295)","v":0},{"$f":"SUM(J1294:J1295)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441221",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1294,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1294,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1294,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1294,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1294,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1294,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1294,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1294,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1294,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1294,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[2,"EX11441222",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1295,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1295,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1295,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1295,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1295,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1295,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1295,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1295,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1295,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1295,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[2,"EX1144123",0,null,null,"Private enterprises",null,{"$f":"SUM(H1297:H1298)","v":0},{"$f":"SUM(I1297:I1298)","v":0},{"$f":"SUM(J1297:J1298)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441231",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1297,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1297,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1297,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1297,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1297,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1297,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1297,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1297,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1297,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1297,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[2,"EX11441232",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1298,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1298,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1298,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1298,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1298,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1298,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1298,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1298,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1298,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1298,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX114413",0,null,null,"To general government units",null,{"$f":"SUM(H1300,H1303,H1306,H1309,H1312,H1315,H1318)","v":0},{"$f":"SUM(I1300,I1303,I1306,I1309,I1312,I1315,I1318)","v":0},{"$f":"SUM(J1300,J1303,J1306,J1309,J1312,J1315,J1318)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144131",0,null,null,"National departments",null,{"$f":"SUM(H1301:H1302)","v":0},{"$f":"SUM(I1301:I1302)","v":0},{"$f":"SUM(J1301:J1302)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441311",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1301,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1301,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1301,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1301,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1301,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1301,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1301,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1301,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1301,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1301,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX11441312",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1302,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1302,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1302,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1302,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1302,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1302,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1302,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1302,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1302,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1302,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX1144132",0,null,null,"Provinces",null,{"$f":"SUM(H1304:H1305)","v":0},{"$f":"SUM(I1304:I1305)","v":0},{"$f":"SUM(J1304:J1305)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441321",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1304,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1304,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1304,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1304,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1304,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1304,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1304,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1304,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1304,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1304,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX11441322",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1305,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1305,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1305,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1305,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1305,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1305,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1305,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1305,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1305,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1305,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX1144133",0,null,null,"To higher education institutions",null,{"$f":"SUM(H1307:H1308)","v":0},{"$f":"SUM(I1307:I1308)","v":0},{"$f":"SUM(J1307:J1308)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441331",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1307,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1307,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1307,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1307,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1307,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1307,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1307,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1307,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1307,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1307,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX11441332",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1308,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1308,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1308,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1308,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1308,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1308,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1308,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1308,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1308,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1308,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX1144134",0,null,null,"To other public entities",null,{"$f":"SUM(H1310:H1311)","v":0},{"$f":"SUM(I1310:I1311)","v":0},{"$f":"SUM(J1310:J1311)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441341",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1310,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1310,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1310,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1310,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1310,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1310,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1310,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1310,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1310,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1310,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX11441342",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1311,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1311,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1311,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1311,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1311,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1311,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1311,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1311,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1311,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1311,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX1144135",0,null,null,"Social security funds",null,{"$f":"SUM(H1313:H1314)","v":0},{"$f":"SUM(I1313:I1314)","v":0},{"$f":"SUM(J1313:J1314)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441351",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1313,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1313,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1313,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1313,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1313,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1313,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1313,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1313,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1313,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1313,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX11441352",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1314,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1314,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1314,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1314,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1314,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1314,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1314,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1314,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1314,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1314,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX1144136",0,null,null,"Provincial government",null,{"$f":"SUM(H1316:H1317)","v":0},{"$f":"SUM(I1316:I1317)","v":0},{"$f":"SUM(J1316:J1317)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441361",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1316,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1316,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1316,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1316,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1316,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1316,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1316,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1316,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1316,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1316,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX11441362",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1317,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1317,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1317,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1317,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1317,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1317,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1317,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1317,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1317,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1317,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX1144137",0,null,null,"Local government",null,{"$f":"SUM(H1319:H1320)","v":0},{"$f":"SUM(I1319:I1320)","v":0},{"$f":"SUM(J1319:J1320)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441371",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1319,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1319,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1319,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1319,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1319,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1319,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1319,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1319,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1319,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1319,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX11441372",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1320,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1320,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1320,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1320,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1320,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1320,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1320,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1320,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1320,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1320,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX114414",0,null,null,"To foreign governments  ",null,{"$f":"SUM(H1322:H1323)","v":0},{"$f":"SUM(I1322:I1323)","v":0},{"$f":"SUM(J1322:J1323)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144138",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1322,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1322,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1322,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1322,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1322,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1322,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1322,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1322,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1322,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1322,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX1144139",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1323,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1323,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1323,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1323,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1323,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1323,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1323,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1323,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1323,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1323,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX114415",0,null,null,"To international organisations ",null,{"$f":"SUM(H1325:H1326)","v":0},{"$f":"SUM(I1325:I1326)","v":0},{"$f":"SUM(J1325:J1326)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144140",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1325,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1325,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1325,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1325,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1325,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1325,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1325,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1325,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1325,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1325,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX1144141",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1326,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1326,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1326,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1326,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1326,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1326,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1326,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1326,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1326,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1326,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX11442",0,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,{"$f":"SUM(H1328,H1335)","v":0},{"$f":"SUM(I1328,I1335)","v":0},{"$f":"SUM(J1328,J1335)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX114416",0,null,null,"Public corporations",null,{"$f":"SUM(H1329,H1332)","v":0},{"$f":"SUM(I1329,I1332)","v":0},{"$f":"SUM(J1329,J1332)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144142",0,null,null,"Financial",null,{"$f":"SUM(H1330:H1331)","v":0},{"$f":"SUM(I1330:I1331)","v":0},{"$f":"SUM(J1330:J1331)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441421",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1330,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1330,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1330,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1330,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1330,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1330,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1330,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1330,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1330,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1330,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX11441422",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1331,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1331,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1331,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1331,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1331,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1331,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1331,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1331,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1331,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1331,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX1144143",0,null,null,"Non-financial",null,{"$f":"SUM(H1333:H1334)","v":0},{"$f":"SUM(I1333:I1334)","v":0},{"$f":"SUM(J1333:J1334)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441431",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1333,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1333,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1333,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1333,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1333,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1333,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1333,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1333,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1333,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1333,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX11441432",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1334,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1334,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1334,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1334,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1334,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1334,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1334,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1334,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1334,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1334,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX114417",0,null,null,"Private enterprises",null,{"$f":"SUM(H1336:H1337)","v":0},{"$f":"SUM(I1336:I1337)","v":0},{"$f":"SUM(J1336:J1337)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144144",0,null,null,"Financial",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1336,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1336,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1336,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1336,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1336,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1336,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1336,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1336,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1336,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1336,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX1144145",0,null,null,"Non-financial",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1337,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1337,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1337,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1337,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1337,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1337,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1337,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1337,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1337,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1337,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX11443",0,null,null,"Households",null,{"$f":"SUM(H1339,H1345)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX114418",0,null,null,"Social benefits",null,{"$f":"SUM(H1340:H1344)","v":0},{"$f":"SUM(I1340:I1344)","v":0},{"$f":"SUM(J1340:J1344)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX1144149",0,null,null,"Employer social benefits in kind",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1343,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1343,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1343,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1343,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1343,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1343,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1343,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1343,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1343,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1343,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX1144150",0,null,null,"Actuarial shortages in respect of pension and other retirement benefits schemes",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1344,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1344,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1344,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1344,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1344,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1344,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1344,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1344,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1344,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1344,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX114419",0,null,null,"Other transfers to households",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1345,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1345,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1345,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1345,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1345,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1345,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1345,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1345,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1345,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1345,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX113",0,null,null,"Outside shareholders Interest",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1346,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1346,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1346,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1346,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1346,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1346,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1346,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1346,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1346,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1346,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX112",0,null,null,"Tax payment",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1347,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1347,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1347,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1347,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1347,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1347,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1347,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1347,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1347,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1347,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1194)","v":0},null,0,0,0,0]
[1,"EX11",0,null,null,"Total expenses",null,{"$f":"SUM(H1196,H1276,H1346:H1347)","v":0},{"$f":"SUM(I1196,I1276,I1346:I1347)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,null,1]
[1,null,1,null,null,{"$f":"F18","v":0}]
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[1,"EX1111",{"$f":"IF(SUM(H1353:Q1353)>1,1,0)","v":0},null,null,"Compensation of employees ",null,{"$f":"SUM(H1354,H1357)","v":0},{"$f":"SUM(I1354,I1357)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11111",0,null,null,"Wages and salaries",null,{"$f":"SUM(H1355:H1356)","v":0},{"$f":"SUM(I1355:I1356)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111111",0,null,null,"Wages and salaries in cash",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1355,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1355,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1355,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1355,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1355,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1355,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1355,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1355,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1355,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1355,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[1,"EX111112",0,null,null,"Wages and salaries in kind",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1356,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1356,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1356,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1356,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1356,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1356,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1356,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1356,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1356,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1356,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[1,"EX11112",0,null,null,"Employer Social contributions",null,{"$f":"SUM(H1358:H1359)","v":0},{"$f":"SUM(I1358:I1359)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111113",0,null,null,"Actual social contributions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1358,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1358,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1358,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1358,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1358,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1358,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1358,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1358,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1358,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1358,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[1,"EX111114",0,null,null,"Imputed social contributions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1359,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1359,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1359,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1359,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1359,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1359,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1359,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1359,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1359,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1359,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[1,"EX1112",0,null,null,"Goods and services",null,{"$f":"SUM(H1361,H1365)","v":0},{"$f":"SUM(I1361,I1365)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11121",0,null,null,"Cost of sales",null,{"$f":"SUM(H1362:H1364)","v":0},{"$f":"SUM(I1362:I1364)","v":0},{"$f":"SUM(J1362:J1364)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111211",0,null,null,"Purchases of goods and services",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1362,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1362,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1362,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1362,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1362,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1362,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1362,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1362,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1362,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1362,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[1,"EX111212",0,null,null,"Changes in work in progress and finished goods",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1363,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1363,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1363,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1363,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1363,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1363,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1363,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1363,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1363,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1363,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[1,"EX111213",0,null,null,"Changes in raw materials and supplies",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1364,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1364,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1364,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1364,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1364,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1364,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1364,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1364,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1364,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1364,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[1,"EX11122",0,null,null,"Other goods and services",3,{"$f":"SUM(H1366:H1375,H1379:H1382,H1388:H1411)","v":0},{"$f":"SUM(I1366:I1375,I1379:I1382,I1388:I1411)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111221",0,null,null,"Administrative fees",4,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1366,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1366,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1366,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1366,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1366,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1366,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1366,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1366,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1366,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1366,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[1,"EX111222",0,null,null,"Advertising",5,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1367,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1367,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1367,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1367,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1367,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1367,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1367,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1367,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1367,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1367,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[1,"EX111223",0,null,null,"Minor assets",6,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1368,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1368,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1368,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1368,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1368,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1368,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1368,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1368,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1368,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1368,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[1,"EX111224",0,null,null,"Audit costs: External",7,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1369,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1369,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1369,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1369,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1369,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1369,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1369,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1369,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1369,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1369,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
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[1,"EX111229",0,null,null,"Consultants: Business and advisory services",12,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1374,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1374,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1374,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1374,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1374,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1374,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1374,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1374,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1374,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1374,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[1,"EX111230",0,null,null,"Infrastructure and planning services",13,{"$f":"SUM(H1376:H1378)","v":0},{"$f":"SUM(I1376:I1378)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1112301",0,null,null,"Maintenance and repairs: Buildings:  Consultants",14,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1376,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1376,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1376,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1376,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1376,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1376,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1376,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1376,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1376,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1376,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
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[1,"EX111233",0,null,null,"Science and technological services",18,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1381,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1381,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1381,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1381,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1381,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1381,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1381,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1381,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1381,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1381,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[1,"EX111234",0,null,null,"Contractors",19,{"$f":"SUM(H1383:H1387)","v":0},{"$f":"SUM(I1383:I1387)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX111239",0,null,null,"Inventory: Clothing material and accessories",24,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1392,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1392,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1392,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1392,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1392,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1392,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1392,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1392,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1392,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1392,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[1,"EX111240",0,null,null,"Inventory: Farming supplies",25,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1393,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1393,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1393,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1393,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1393,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1393,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1393,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1393,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1393,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1393,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[1,"EX111241",0,null,null,"Inventory: Food and food supplies",26,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1394,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1394,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1394,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1394,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1394,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1394,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1394,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1394,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1394,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1394,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[1,"EX111242",0,null,null,"Inventory: Fuel, oil and gas",27,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1395,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1395,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1395,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1395,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1395,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1395,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1395,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1395,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1395,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1395,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[1,"EX111273",0,null,null,"Inventory: Learner and teacher support material",28,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1396,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1396,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1396,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1396,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1396,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1396,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1396,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1396,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1396,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1396,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[1,"EX111243",0,null,null,"Inventory: Materials and supplies",29,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1397,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1397,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1397,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1397,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1397,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1397,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1397,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1397,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1397,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1397,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[1,"EX111244",0,null,null,"Inventory: Medical supplies",30,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1398,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1398,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1398,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1398,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1398,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1398,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1398,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1398,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1398,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1398,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[1,"EX111245",0,null,null,"Inventory: Medicine",31,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1399,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1399,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1399,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1399,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1399,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1399,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1399,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1399,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1399,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1399,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[1,"EX111246",0,null,null,"Medsas inventory interface",32,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1400,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1400,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1400,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1400,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1400,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1400,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1400,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1400,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1400,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1400,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[1,"EX111247",0,null,null,"Inventory: Other supplies",33,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1401,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1401,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1401,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1401,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1401,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1401,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1401,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1401,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1401,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1401,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[1,"EX111248",0,null,null,"Consumable supplies",34,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1402,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1402,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1402,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1402,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1402,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1402,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1402,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1402,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1402,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1402,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[1,"EX111249",0,null,null,"Consumables: Stationery, printing and office supplies",35,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1403,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1403,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1403,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1403,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1403,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1403,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1403,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1403,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1403,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1403,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
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[1,"EX1113",0,null,null,"Depreciation and Amortisation",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1412,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1412,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1412,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1412,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1412,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1412,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1412,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1412,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1412,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1412,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[1,"EX1116",0,null,null,"Interest",null,{"$f":"SUM(H1414:H1415,H1419)","v":0},{"$f":"SUM(I1414:I1415,I1419)","v":0},{"$f":"SUM(J1414:J1415,J1419)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11161",0,null,null,"To non-residents",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1414,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1414,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1414,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1414,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1414,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1414,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1414,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1414,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1414,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1414,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[1,"EX11162",0,null,null,"To residents other than government",null,{"$f":"SUM(H1416:H1418)","v":0},{"$f":"SUM(I1416:I1418)","v":0},{"$f":"SUM(J1416:J1418)","v":0},0,0,0,0,0,0,0,null,0,0,{"$f":"CHOOSE(qtr,IFERROR((K1415-J1415)/J1415,0),IFERROR((M1415-L1415)/L1415,0),IFERROR((O1415-N1415)/N1415,0),IFERROR((Q1415-P1415)/P1415,0))","v":0},0]
[1,"EX111621",0,null,null,"Private-sector financial institutions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1416,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1416,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1416,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1416,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1416,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1416,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1416,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1416,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1416,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1416,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,{"$f":"CHOOSE(qtr,(K1416-J1416),(M1416-L1416),(O1416-N1416),(Q1416-P1416))","v":0},0,0,0]
[1,"EX111622",0,null,null,"Private-sector non-financial corporations",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1417,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1417,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1417,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1417,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1417,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1417,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1417,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1417,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1417,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1417,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,{"$f":"CHOOSE(qtr,IFERROR(K1417/I1417,0),IFERROR(M1417/I1417,0),IFERROR(O1417/I1417,0),IFERROR(Q1417/I1417,0))","v":0},0,{"$f":"CHOOSE(qtr,I1417-K1417,I1417-M1417,I1417-O1417,I1417-Q1417)","v":0}]
[1,"EX111623",0,null,null,"Other residents",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1418,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1418,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1418,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1418,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1418,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1418,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1418,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1418,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1418,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1418,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[1,"EX11163",0,null,null,"To public sector",null,{"$f":"SUM(H1420:H1426)","v":0},{"$f":"SUM(I1420:I1426)","v":0},{"$f":"SUM(J1420:J1426)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111631",0,null,null,"National government",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1420,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1420,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1420,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1420,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1420,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1420,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1420,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1420,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1420,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1420,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[1,"EX111632",0,null,null,"Extra-budgetary institutions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1421,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1421,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1421,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1421,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1421,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1421,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1421,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1421,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1421,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1421,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[1,"EX111633",0,null,null,"Social security funds",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1422,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1422,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1422,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1422,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1422,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1422,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1422,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1422,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1422,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1422,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[1,"EX111634",0,null,null,"Provincial governments",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1423,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1423,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1423,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1423,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1423,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1423,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1423,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1423,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1423,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1423,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
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[1,"EX11167",{"$f":"IF(SUM(H1430:Q1430)>1,1,0)","v":0},null,null,"Realised losses",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1430,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1430,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1430,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1430,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1430,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1430,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1430,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1430,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1430,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1430,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,{"$f":"CHOOSE(qtr,(K1430-J1430),(M1430-L1430),(O1430-N1430),(Q1430-P1430))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K1430/I1430,0),IFERROR(M1430/I1430,0),IFERROR(O1430/I1430,0),IFERROR(Q1430/I1430,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K1430-J1430)/J1430,0),IFERROR((M1430-L1430)/L1430,0),IFERROR((O1430-N1430)/N1430,0),IFERROR((Q1430-P1430)/P1430,0))","v":0},{"$f":"CHOOSE(qtr,I1430-K1430,I1430-M1430,I1430-O1430,I1430-Q1430)","v":0}]
[1,"EX11168",{"$f":"IF(SUM(H1431:Q1431)>1,1,0)","v":0},null,null,"Unrealised losses",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1431,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1431,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1431,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1431,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1431,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1431,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1431,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1431,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1431,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1431,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,{"$f":"CHOOSE(qtr,(K1431-J1431),(M1431-L1431),(O1431-N1431),(Q1431-P1431))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K1431/I1431,0),IFERROR(M1431/I1431,0),IFERROR(O1431/I1431,0),IFERROR(Q1431/I1431,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K1431-J1431)/J1431,0),IFERROR((M1431-L1431)/L1431,0),IFERROR((O1431-N1431)/N1431,0),IFERROR((Q1431-P1431)/P1431,0))","v":0},{"$f":"CHOOSE(qtr,I1431-K1431,I1431-M1431,I1431-O1431,I1431-Q1431)","v":0}]
[1,"EX114",{"$f":"IF(SUM(H1432:Q1432)>1,1,0)","v":0},null,null,"Transfers and subsidies",null,{"$f":"SUM(H1433,H1483,H1494)","v":0},{"$f":"SUM(I1433,I1483,I1494)","v":0},{"$f":"SUM(J1433,J1483,J1494)","v":0},0,0,0,0,0,0,0,null,{"$f":"CHOOSE(qtr,(K1432-J1432),(M1432-L1432),(O1432-N1432),(Q1432-P1432))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K1432/I1432,0),IFERROR(M1432/I1432,0),IFERROR(O1432/I1432,0),IFERROR(Q1432/I1432,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K1432-J1432)/J1432,0),IFERROR((M1432-L1432)/L1432,0),IFERROR((O1432-N1432)/N1432,0),IFERROR((Q1432-P1432)/P1432,0))","v":0},{"$f":"CHOOSE(qtr,I1432-K1432,I1432-M1432,I1432-O1432,I1432-Q1432)","v":0}]
[1,"EX1144",0,null,null,"Grants",null,{"$f":"SUM(H1434,H1455,H1477,H1480)","v":0},{"$f":"SUM(I1434,I1455,I1477,I1480)","v":0},{"$f":"SUM(J1434,J1455,J1477,J1480)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441",0,null,null,"SETAs and NSF Only",null,{"$f":"SUM(H1435,H1445)","v":0},{"$f":"SUM(I1435,I1445)","v":0},{"$f":"SUM(J1435,J1445)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX114411",0,null,null,"Mandatory grants (employer)",null,{"$f":"SUM(H1436,H1439,H1442)","v":0},{"$f":"SUM(I1436,I1439,I1442)","v":0},{"$f":"SUM(J1436,J1439,J1442)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX1144111",0,null,null,"To general government units",null,{"$f":"SUM(H1437:H1438)","v":0},{"$f":"SUM(I1437:I1438)","v":0},{"$f":"SUM(J1437:J1438)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441111",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1437,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1437,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1437,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1437,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1437,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1437,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1437,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1437,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1437,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1437,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[2,"EX11441112",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1438,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1438,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1438,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1438,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1438,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1438,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1438,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1438,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1438,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1438,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[2,"EX1144112",0,null,null,"Public corporations ",null,{"$f":"SUM(H1440:H1441)","v":0},{"$f":"SUM(I1440:I1441)","v":0},{"$f":"SUM(J1440:J1441)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441121",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1440,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1440,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1440,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1440,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1440,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1440,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1440,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1440,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1440,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1440,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
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[2,"EX1144113",0,null,null,"Private enterprises",null,{"$f":"SUM(H1443:H1444)","v":0},{"$f":"SUM(I1443:I1444)","v":0},{"$f":"SUM(J1443:J1444)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[2,"EX114412",0,null,null,"Discretionary grant",null,{"$f":"SUM(H1446,H1449,H1452)","v":0},{"$f":"SUM(I1446,I1449,I1452)","v":0},{"$f":"SUM(J1446,J1449,J1452)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX1144121",0,null,null,"To general government units",null,{"$f":"SUM(H1447:H1448)","v":0},{"$f":"SUM(I1447:I1448)","v":0},{"$f":"SUM(J1447:J1448)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[2,"EX1144123",0,null,null,"Private enterprises",null,{"$f":"SUM(H1453:H1454)","v":0},{"$f":"SUM(I1453:I1454)","v":0},{"$f":"SUM(J1453:J1454)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441231",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1453,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1453,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1453,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1453,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1453,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1453,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1453,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1453,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1453,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1453,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[2,"EX11441232",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1454,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1454,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1454,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1454,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1454,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1454,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1454,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1454,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1454,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1454,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[1,"EX114413",0,null,null,"To general government units",null,{"$f":"SUM(H1456,H1459,H1462,H1465,H1468,H1471,H1474)","v":0},{"$f":"SUM(I1456,I1459,I1462,I1465,I1468,I1471,I1474)","v":0},{"$f":"SUM(J1456,J1459,J1462,J1465,J1468,J1471,J1474)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144131",0,null,null,"National departments",null,{"$f":"SUM(H1457:H1458)","v":0},{"$f":"SUM(I1457:I1458)","v":0},{"$f":"SUM(J1457:J1458)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441311",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1457,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1457,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1457,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1457,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1457,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1457,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1457,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1457,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1457,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1457,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[1,"EX11441312",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1458,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1458,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1458,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1458,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1458,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1458,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1458,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1458,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1458,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1458,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[1,"EX1144132",0,null,null,"Provinces",null,{"$f":"SUM(H1460:H1461)","v":0},{"$f":"SUM(I1460:I1461)","v":0},{"$f":"SUM(J1460:J1461)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441321",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1460,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1460,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1460,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1460,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1460,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1460,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1460,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1460,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1460,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1460,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[1,"EX11441322",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1461,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1461,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1461,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1461,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1461,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1461,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1461,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1461,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1461,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1461,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[1,"EX1144133",0,null,null,"To higher education institutions",null,{"$f":"SUM(H1463:H1464)","v":0},{"$f":"SUM(I1463:I1464)","v":0},{"$f":"SUM(J1463:J1464)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441331",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1463,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1463,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1463,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1463,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1463,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1463,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1463,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1463,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1463,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1463,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[1,"EX11441332",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1464,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1464,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1464,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1464,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1464,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1464,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1464,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1464,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1464,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1464,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[1,"EX1144134",0,null,null,"To other public entities",null,{"$f":"SUM(H1466:H1467)","v":0},{"$f":"SUM(I1466:I1467)","v":0},{"$f":"SUM(J1466:J1467)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441341",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1466,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1466,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1466,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1466,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1466,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1466,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1466,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1466,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1466,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1466,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[1,"EX11441342",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1467,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1467,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1467,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1467,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1467,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1467,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1467,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1467,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1467,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1467,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[1,"EX1144135",0,null,null,"Social security funds",null,{"$f":"SUM(H1469:H1470)","v":0},{"$f":"SUM(I1469:I1470)","v":0},{"$f":"SUM(J1469:J1470)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX11441352",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1470,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1470,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1470,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1470,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1470,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1470,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1470,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1470,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1470,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1470,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[1,"EX1144136",0,null,null,"Provincial government",null,{"$f":"SUM(H1472:H1473)","v":0},{"$f":"SUM(I1472:I1473)","v":0},{"$f":"SUM(J1472:J1473)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX11441362",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1473,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1473,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1473,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1473,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1473,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1473,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1473,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1473,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1473,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1473,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[1,"EX1144137",0,null,null,"Local government",null,{"$f":"SUM(H1475:H1476)","v":0},{"$f":"SUM(I1475:I1476)","v":0},{"$f":"SUM(J1475:J1476)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX11441372",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1476,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1476,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1476,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1476,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1476,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1476,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1476,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1476,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1476,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1476,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[1,"EX114414",0,null,null,"To foreign governments  ",null,{"$f":"SUM(H1478:H1479)","v":0},{"$f":"SUM(I1478:I1479)","v":0},{"$f":"SUM(J1478:J1479)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144138",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1478,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1478,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1478,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1478,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1478,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1478,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1478,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1478,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1478,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1478,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[1,"EX1144139",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1479,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1479,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1479,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1479,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1479,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1479,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1479,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1479,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1479,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1479,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[1,"EX114415",0,null,null,"To international organisations ",null,{"$f":"SUM(H1481:H1482)","v":0},{"$f":"SUM(I1481:I1482)","v":0},{"$f":"SUM(J1481:J1482)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144140",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1481,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1481,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1481,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1481,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1481,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1481,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1481,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1481,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1481,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1481,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[1,"EX1144141",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1482,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1482,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1482,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1482,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1482,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1482,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1482,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1482,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1482,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1482,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[1,"EX11442",0,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,{"$f":"SUM(H1484,H1491)","v":0},{"$f":"SUM(I1484,I1491)","v":0},{"$f":"SUM(J1484,J1491)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX114416",0,null,null,"Public corporations",null,{"$f":"SUM(H1485,H1488)","v":0},{"$f":"SUM(I1485,I1488)","v":0},{"$f":"SUM(J1485,J1488)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144142",0,null,null,"Financial",null,{"$f":"SUM(H1486:H1487)","v":0},{"$f":"SUM(I1486:I1487)","v":0},{"$f":"SUM(J1486:J1487)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441421",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1486,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1486,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1486,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1486,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1486,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1486,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1486,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1486,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1486,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1486,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[1,"EX11441422",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1487,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1487,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1487,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1487,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1487,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1487,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1487,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1487,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1487,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1487,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[1,"EX1144143",0,null,null,"Non-financial",null,{"$f":"SUM(H1489:H1490)","v":0},{"$f":"SUM(I1489:I1490)","v":0},{"$f":"SUM(J1489:J1490)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441431",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1489,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1489,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1489,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1489,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1489,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1489,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1489,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1489,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1489,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1489,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[1,"EX11441432",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1490,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1490,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1490,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1490,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1490,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1490,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1490,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1490,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1490,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1490,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[1,"EX114417",0,null,null,"Private enterprises",null,{"$f":"SUM(H1492:H1493)","v":0},{"$f":"SUM(I1492:I1493)","v":0},{"$f":"SUM(J1492:J1493)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144144",0,null,null,"Financial",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1492,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1492,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1492,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1492,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1492,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1492,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1492,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1492,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1492,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1492,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
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[1,"EX11443",0,null,null,"Households",null,{"$f":"SUM(H1495,H1501)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX114418",0,null,null,"Social benefits",null,{"$f":"SUM(H1496:H1500)","v":0},{"$f":"SUM(I1496:I1500)","v":0},{"$f":"SUM(J1496:J1500)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX1144149",0,null,null,"Employer social benefits in kind",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1499,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1499,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1499,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1499,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1499,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1499,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1499,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1499,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1499,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1499,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
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[1,"EX113",0,null,null,"Outside shareholders Interest",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1502,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1502,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1502,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1502,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1502,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1502,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1502,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1502,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1502,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1502,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[1,"EX112",0,null,null,"Tax payment",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1503,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1503,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1503,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1503,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1503,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1503,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1503,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1503,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1503,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1503,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1350)","v":0},null,0,0,0,0]
[1,"EX11",0,null,null,"Total expenses",null,{"$f":"SUM(H1352,H1432,H1502:H1503)","v":0},{"$f":"SUM(I1352,I1432,I1502:I1503)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,null,1]
[1,null,1,null,null,{"$f":"F19","v":0}]
[1,"0",1,null,null,"Expenses",2,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(qtr,(K1507-J1507),(M1507-L1507),(O1507-N1507),(Q1507-P1507))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K1507/I1507,0),IFERROR(M1507/I1507,0),IFERROR(O1507/I1507,0),IFERROR(Q1507/I1507,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K1507-J1507)/J1507,0),IFERROR((M1507-L1507)/L1507,0),IFERROR((O1507-N1507)/N1507,0),IFERROR((Q1507-P1507)/P1507,0))","v":0},{"$f":"CHOOSE(qtr,I1507-K1507,I1507-M1507,I1507-O1507,I1507-Q1507)","v":0}]
[1,"EX111",{"$f":"IF(SUM(H1508:Q1508)>1,1,0)","v":0},null,null,"Current expenses",null,{"$f":"SUM(H1509,H1516,H1568:H1569,H1583:H1587)","v":0},{"$f":"SUM(I1509,I1516,I1568:I1569,I1583:I1587)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1111",{"$f":"IF(SUM(H1509:Q1509)>1,1,0)","v":0},null,null,"Compensation of employees ",null,{"$f":"SUM(H1510,H1513)","v":0},{"$f":"SUM(I1510,I1513)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11111",0,null,null,"Wages and salaries",null,{"$f":"SUM(H1511:H1512)","v":0},{"$f":"SUM(I1511:I1512)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111111",0,null,null,"Wages and salaries in cash",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1511,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1511,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1511,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1511,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1511,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1511,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1511,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1511,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1511,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1511,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX111112",0,null,null,"Wages and salaries in kind",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1512,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1512,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1512,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1512,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1512,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1512,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1512,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1512,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1512,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1512,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX11112",0,null,null,"Employer Social contributions",null,{"$f":"SUM(H1514:H1515)","v":0},{"$f":"SUM(I1514:I1515)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111113",0,null,null,"Actual social contributions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1514,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1514,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1514,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1514,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1514,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1514,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1514,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1514,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1514,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1514,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX111114",0,null,null,"Imputed social contributions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1515,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1515,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1515,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1515,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1515,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1515,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1515,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1515,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1515,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1515,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX1112",0,null,null,"Goods and services",null,{"$f":"SUM(H1517,H1521)","v":0},{"$f":"SUM(I1517,I1521)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11121",0,null,null,"Cost of sales",null,{"$f":"SUM(H1518:H1520)","v":0},{"$f":"SUM(I1518:I1520)","v":0},{"$f":"SUM(J1518:J1520)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111211",0,null,null,"Purchases of goods and services",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1518,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1518,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1518,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1518,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1518,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1518,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1518,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1518,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1518,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1518,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX111212",0,null,null,"Changes in work in progress and finished goods",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1519,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1519,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1519,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1519,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1519,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1519,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1519,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1519,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1519,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1519,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX111213",0,null,null,"Changes in raw materials and supplies",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1520,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1520,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1520,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1520,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1520,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1520,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1520,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1520,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1520,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1520,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX11122",0,null,null,"Other goods and services",3,{"$f":"SUM(H1522:H1531,H1535:H1538,H1544:H1567)","v":0},{"$f":"SUM(I1522:I1531,I1535:I1538,I1544:I1567)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111221",0,null,null,"Administrative fees",4,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1522,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1522,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1522,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1522,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1522,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1522,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1522,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1522,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1522,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1522,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX111222",0,null,null,"Advertising",5,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1523,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1523,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1523,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1523,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1523,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1523,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1523,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1523,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1523,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1523,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX111223",0,null,null,"Minor assets",6,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1524,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1524,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1524,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1524,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1524,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1524,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1524,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1524,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1524,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1524,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX111224",0,null,null,"Audit costs: External",7,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1525,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1525,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1525,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1525,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1525,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1525,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1525,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1525,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1525,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1525,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
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[1,"EX111226",0,null,null,"Catering: Internal activities",9,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1527,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1527,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1527,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1527,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1527,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1527,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1527,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1527,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1527,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1527,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
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[1,"EX111235",0,null,null,"Agency and support/outsourced services",20,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1544,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1544,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1544,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1544,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1544,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1544,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1544,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1544,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1544,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1544,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX111236",0,null,null,"Entertainment",21,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1545,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1545,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1545,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1545,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1545,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1545,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1545,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1545,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1545,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1545,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX111237",0,null,null,"Fleet services (including government motor transport)",22,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1546,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1546,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1546,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1546,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1546,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1546,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1546,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1546,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1546,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1546,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX111238",0,null,null,"Housing",23,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1547,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1547,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1547,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1547,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1547,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1547,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1547,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1547,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1547,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1547,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX111239",0,null,null,"Inventory: Clothing material and accessories",24,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1548,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1548,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1548,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1548,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1548,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1548,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1548,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1548,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1548,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1548,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX111240",0,null,null,"Inventory: Farming supplies",25,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1549,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1549,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1549,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1549,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1549,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1549,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1549,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1549,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1549,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1549,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX111241",0,null,null,"Inventory: Food and food supplies",26,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1550,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1550,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1550,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1550,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1550,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1550,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1550,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1550,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1550,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1550,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX111242",0,null,null,"Inventory: Fuel, oil and gas",27,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1551,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1551,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1551,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1551,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1551,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1551,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1551,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1551,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1551,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1551,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX111273",0,null,null,"Inventory: Learner and teacher support material",28,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1552,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1552,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1552,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1552,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1552,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1552,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1552,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1552,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1552,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1552,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX111243",0,null,null,"Inventory: Materials and supplies",29,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1553,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1553,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1553,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1553,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1553,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1553,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1553,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1553,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1553,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1553,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX111244",0,null,null,"Inventory: Medical supplies",30,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1554,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1554,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1554,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1554,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1554,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1554,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1554,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1554,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1554,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1554,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX111245",0,null,null,"Inventory: Medicine",31,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1555,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1555,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1555,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1555,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1555,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1555,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1555,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1555,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1555,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1555,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX111246",0,null,null,"Medsas inventory interface",32,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1556,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1556,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1556,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1556,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1556,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1556,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1556,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1556,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1556,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1556,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX111247",0,null,null,"Inventory: Other supplies",33,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1557,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1557,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1557,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1557,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1557,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1557,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1557,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1557,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1557,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1557,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX111248",0,null,null,"Consumable supplies",34,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1558,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1558,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1558,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1558,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1558,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1558,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1558,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1558,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1558,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1558,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX111249",0,null,null,"Consumables: Stationery, printing and office supplies",35,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1559,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1559,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1559,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1559,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1559,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1559,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1559,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1559,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1559,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1559,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX111250",0,null,null,"Operating leases",36,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1560,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1560,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1560,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1560,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1560,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1560,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1560,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1560,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1560,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1560,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX111251",0,null,null,"Rental and hiring",37,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1561,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1561,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1561,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1561,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1561,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1561,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1561,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1561,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1561,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1561,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX111252",0,null,null,"Property payments",38,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1562,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1562,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1562,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1562,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1562,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1562,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1562,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1562,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1562,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1562,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX111253",0,null,null,"Transport provided: Internal activities",39,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1563,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1563,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1563,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1563,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1563,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1563,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1563,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1563,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1563,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1563,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX111254",0,null,null,"Travel and subsistence",40,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1564,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1564,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1564,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1564,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1564,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1564,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1564,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1564,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1564,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1564,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX111255",0,null,null,"Training and development",41,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1565,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1565,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1565,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1565,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1565,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1565,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1565,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1565,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1565,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1565,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX111256",0,null,null,"Operating payments",42,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1566,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1566,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1566,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1566,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1566,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1566,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1566,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1566,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1566,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1566,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX111257",0,null,null,"Venues and facilities",43,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1567,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1567,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1567,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1567,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1567,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1567,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1567,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1567,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1567,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1567,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX1113",0,null,null,"Depreciation and Amortisation",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1568,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1568,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1568,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1568,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1568,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1568,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1568,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1568,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1568,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1568,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX1116",0,null,null,"Interest",null,{"$f":"SUM(H1570:H1571,H1575)","v":0},{"$f":"SUM(I1570:I1571,I1575)","v":0},{"$f":"SUM(J1570:J1571,J1575)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11161",0,null,null,"To non-residents",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1570,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1570,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1570,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1570,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1570,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1570,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1570,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1570,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1570,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1570,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX11162",0,null,null,"To residents other than government",null,{"$f":"SUM(H1572:H1574)","v":0},{"$f":"SUM(I1572:I1574)","v":0},{"$f":"SUM(J1572:J1574)","v":0},0,0,0,0,0,0,0,null,0,0,{"$f":"CHOOSE(qtr,IFERROR((K1571-J1571)/J1571,0),IFERROR((M1571-L1571)/L1571,0),IFERROR((O1571-N1571)/N1571,0),IFERROR((Q1571-P1571)/P1571,0))","v":0},0]
[1,"EX111621",0,null,null,"Private-sector financial institutions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1572,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1572,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1572,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1572,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1572,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1572,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1572,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1572,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1572,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1572,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,{"$f":"CHOOSE(qtr,(K1572-J1572),(M1572-L1572),(O1572-N1572),(Q1572-P1572))","v":0},0,0,0]
[1,"EX111622",0,null,null,"Private-sector non-financial corporations",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1573,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1573,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1573,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1573,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1573,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1573,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1573,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1573,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1573,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1573,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,{"$f":"CHOOSE(qtr,IFERROR(K1573/I1573,0),IFERROR(M1573/I1573,0),IFERROR(O1573/I1573,0),IFERROR(Q1573/I1573,0))","v":0},0,{"$f":"CHOOSE(qtr,I1573-K1573,I1573-M1573,I1573-O1573,I1573-Q1573)","v":0}]
[1,"EX111623",0,null,null,"Other residents",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1574,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1574,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1574,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1574,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1574,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1574,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1574,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1574,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1574,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1574,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX11163",0,null,null,"To public sector",null,{"$f":"SUM(H1576:H1582)","v":0},{"$f":"SUM(I1576:I1582)","v":0},{"$f":"SUM(J1576:J1582)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111631",0,null,null,"National government",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1576,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1576,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1576,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1576,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1576,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1576,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1576,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1576,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1576,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1576,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX111632",0,null,null,"Extra-budgetary institutions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1577,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1577,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1577,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1577,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1577,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1577,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1577,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1577,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1577,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1577,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX111633",0,null,null,"Social security funds",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1578,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1578,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1578,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1578,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1578,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1578,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1578,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1578,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1578,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1578,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX111634",0,null,null,"Provincial governments",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1579,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1579,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1579,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1579,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1579,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1579,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1579,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1579,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1579,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1579,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX111635",0,null,null,"Local governments",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1580,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1580,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1580,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1580,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1580,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1580,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1580,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1580,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1580,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1580,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX111636",0,null,null,"Public financial enterprises",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1581,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1581,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1581,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1581,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1581,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1581,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1581,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1581,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1581,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1581,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
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[1,"EX1144",0,null,null,"Grants",null,{"$f":"SUM(H1590,H1611,H1633,H1636)","v":0},{"$f":"SUM(I1590,I1611,I1633,I1636)","v":0},{"$f":"SUM(J1590,J1611,J1633,J1636)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441",0,null,null,"SETAs and NSF Only",null,{"$f":"SUM(H1591,H1601)","v":0},{"$f":"SUM(I1591,I1601)","v":0},{"$f":"SUM(J1591,J1601)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX114411",0,null,null,"Mandatory grants (employer)",null,{"$f":"SUM(H1592,H1595,H1598)","v":0},{"$f":"SUM(I1592,I1595,I1598)","v":0},{"$f":"SUM(J1592,J1595,J1598)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX1144111",0,null,null,"To general government units",null,{"$f":"SUM(H1593:H1594)","v":0},{"$f":"SUM(I1593:I1594)","v":0},{"$f":"SUM(J1593:J1594)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441111",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1593,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1593,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1593,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1593,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1593,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1593,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1593,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1593,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1593,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1593,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[2,"EX11441112",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1594,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1594,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1594,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1594,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1594,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1594,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1594,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1594,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1594,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1594,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[2,"EX1144112",0,null,null,"Public corporations ",null,{"$f":"SUM(H1596:H1597)","v":0},{"$f":"SUM(I1596:I1597)","v":0},{"$f":"SUM(J1596:J1597)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[2,"EX11441122",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1597,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1597,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1597,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1597,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1597,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1597,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1597,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1597,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1597,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1597,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[2,"EX1144113",0,null,null,"Private enterprises",null,{"$f":"SUM(H1599:H1600)","v":0},{"$f":"SUM(I1599:I1600)","v":0},{"$f":"SUM(J1599:J1600)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[2,"EX11441132",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1600,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1600,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1600,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1600,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1600,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1600,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1600,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1600,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1600,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1600,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[2,"EX114412",0,null,null,"Discretionary grant",null,{"$f":"SUM(H1602,H1605,H1608)","v":0},{"$f":"SUM(I1602,I1605,I1608)","v":0},{"$f":"SUM(J1602,J1605,J1608)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX1144121",0,null,null,"To general government units",null,{"$f":"SUM(H1603:H1604)","v":0},{"$f":"SUM(I1603:I1604)","v":0},{"$f":"SUM(J1603:J1604)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441211",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1603,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1603,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1603,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1603,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1603,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1603,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1603,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1603,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1603,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1603,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[2,"EX11441212",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1604,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1604,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1604,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1604,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1604,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1604,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1604,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1604,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1604,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1604,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[2,"EX1144122",0,null,null,"Public corporations ",null,{"$f":"SUM(H1606:H1607)","v":0},{"$f":"SUM(I1606:I1607)","v":0},{"$f":"SUM(J1606:J1607)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441221",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1606,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1606,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1606,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1606,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1606,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1606,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1606,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1606,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1606,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1606,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[2,"EX11441222",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1607,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1607,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1607,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1607,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1607,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1607,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1607,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1607,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1607,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1607,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[2,"EX1144123",0,null,null,"Private enterprises",null,{"$f":"SUM(H1609:H1610)","v":0},{"$f":"SUM(I1609:I1610)","v":0},{"$f":"SUM(J1609:J1610)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441231",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1609,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1609,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1609,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1609,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1609,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1609,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1609,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1609,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1609,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1609,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[2,"EX11441232",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1610,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1610,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1610,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1610,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1610,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1610,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1610,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1610,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1610,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1610,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX114413",0,null,null,"To general government units",null,{"$f":"SUM(H1612,H1615,H1618,H1621,H1624,H1627,H1630)","v":0},{"$f":"SUM(I1612,I1615,I1618,I1621,I1624,I1627,I1630)","v":0},{"$f":"SUM(J1612,J1615,J1618,J1621,J1624,J1627,J1630)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144131",0,null,null,"National departments",null,{"$f":"SUM(H1613:H1614)","v":0},{"$f":"SUM(I1613:I1614)","v":0},{"$f":"SUM(J1613:J1614)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441311",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1613,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1613,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1613,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1613,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1613,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1613,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1613,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1613,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1613,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1613,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX11441312",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1614,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1614,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1614,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1614,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1614,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1614,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1614,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1614,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1614,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1614,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX1144132",0,null,null,"Provinces",null,{"$f":"SUM(H1616:H1617)","v":0},{"$f":"SUM(I1616:I1617)","v":0},{"$f":"SUM(J1616:J1617)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441321",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1616,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1616,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1616,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1616,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1616,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1616,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1616,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1616,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1616,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1616,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX11441322",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1617,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1617,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1617,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1617,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1617,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1617,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1617,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1617,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1617,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1617,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX1144133",0,null,null,"To higher education institutions",null,{"$f":"SUM(H1619:H1620)","v":0},{"$f":"SUM(I1619:I1620)","v":0},{"$f":"SUM(J1619:J1620)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441331",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1619,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1619,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1619,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1619,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1619,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1619,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1619,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1619,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1619,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1619,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX11441332",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1620,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1620,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1620,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1620,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1620,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1620,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1620,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1620,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1620,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1620,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX1144134",0,null,null,"To other public entities",null,{"$f":"SUM(H1622:H1623)","v":0},{"$f":"SUM(I1622:I1623)","v":0},{"$f":"SUM(J1622:J1623)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441341",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1622,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1622,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1622,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1622,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1622,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1622,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1622,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1622,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1622,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1622,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX11441342",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1623,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1623,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1623,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1623,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1623,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1623,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1623,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1623,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1623,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1623,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX1144135",0,null,null,"Social security funds",null,{"$f":"SUM(H1625:H1626)","v":0},{"$f":"SUM(I1625:I1626)","v":0},{"$f":"SUM(J1625:J1626)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441351",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1625,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1625,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1625,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1625,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1625,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1625,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1625,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1625,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1625,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1625,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX11441352",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1626,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1626,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1626,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1626,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1626,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1626,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1626,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1626,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1626,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1626,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX1144136",0,null,null,"Provincial government",null,{"$f":"SUM(H1628:H1629)","v":0},{"$f":"SUM(I1628:I1629)","v":0},{"$f":"SUM(J1628:J1629)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441361",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1628,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1628,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1628,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1628,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1628,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1628,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1628,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1628,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1628,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1628,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX11441362",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1629,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1629,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1629,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1629,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1629,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1629,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1629,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1629,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1629,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1629,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX1144137",0,null,null,"Local government",null,{"$f":"SUM(H1631:H1632)","v":0},{"$f":"SUM(I1631:I1632)","v":0},{"$f":"SUM(J1631:J1632)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441371",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1631,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1631,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1631,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1631,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1631,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1631,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1631,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1631,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1631,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1631,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX11441372",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1632,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1632,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1632,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1632,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1632,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1632,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1632,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1632,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1632,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1632,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX114414",0,null,null,"To foreign governments  ",null,{"$f":"SUM(H1634:H1635)","v":0},{"$f":"SUM(I1634:I1635)","v":0},{"$f":"SUM(J1634:J1635)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144138",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1634,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1634,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1634,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1634,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1634,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1634,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1634,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1634,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1634,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1634,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX1144139",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1635,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1635,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1635,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1635,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1635,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1635,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1635,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1635,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1635,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1635,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX114415",0,null,null,"To international organisations ",null,{"$f":"SUM(H1637:H1638)","v":0},{"$f":"SUM(I1637:I1638)","v":0},{"$f":"SUM(J1637:J1638)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144140",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1637,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1637,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1637,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1637,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1637,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1637,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1637,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1637,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1637,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1637,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX1144141",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1638,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1638,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1638,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1638,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1638,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1638,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1638,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1638,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1638,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1638,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX11442",0,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,{"$f":"SUM(H1640,H1647)","v":0},{"$f":"SUM(I1640,I1647)","v":0},{"$f":"SUM(J1640,J1647)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX114416",0,null,null,"Public corporations",null,{"$f":"SUM(H1641,H1644)","v":0},{"$f":"SUM(I1641,I1644)","v":0},{"$f":"SUM(J1641,J1644)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144142",0,null,null,"Financial",null,{"$f":"SUM(H1642:H1643)","v":0},{"$f":"SUM(I1642:I1643)","v":0},{"$f":"SUM(J1642:J1643)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441421",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1642,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1642,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1642,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1642,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1642,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1642,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1642,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1642,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1642,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1642,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX11441422",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1643,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1643,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1643,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1643,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1643,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1643,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1643,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1643,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1643,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1643,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX1144143",0,null,null,"Non-financial",null,{"$f":"SUM(H1645:H1646)","v":0},{"$f":"SUM(I1645:I1646)","v":0},{"$f":"SUM(J1645:J1646)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441431",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1645,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1645,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1645,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1645,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1645,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1645,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1645,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1645,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1645,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1645,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX11441432",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1646,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1646,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1646,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1646,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1646,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1646,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1646,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1646,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1646,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1646,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX114417",0,null,null,"Private enterprises",null,{"$f":"SUM(H1648:H1649)","v":0},{"$f":"SUM(I1648:I1649)","v":0},{"$f":"SUM(J1648:J1649)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144144",0,null,null,"Financial",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1648,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1648,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1648,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1648,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1648,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1648,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1648,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1648,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1648,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1648,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX1144145",0,null,null,"Non-financial",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1649,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1649,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1649,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1649,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1649,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1649,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1649,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1649,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1649,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1649,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX11443",0,null,null,"Households",null,{"$f":"SUM(H1651,H1657)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX114418",0,null,null,"Social benefits",null,{"$f":"SUM(H1652:H1656)","v":0},{"$f":"SUM(I1652:I1656)","v":0},{"$f":"SUM(J1652:J1656)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX1144149",0,null,null,"Employer social benefits in kind",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1655,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1655,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1655,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1655,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1655,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1655,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1655,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1655,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1655,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1655,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX1144150",0,null,null,"Actuarial shortages in respect of pension and other retirement benefits schemes",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1656,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1656,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1656,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1656,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1656,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1656,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1656,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1656,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1656,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1656,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX114419",0,null,null,"Other transfers to households",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1657,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1657,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1657,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1657,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1657,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1657,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1657,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1657,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1657,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1657,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX113",0,null,null,"Outside shareholders Interest",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1658,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1658,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1658,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1658,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1658,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1658,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1658,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1658,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1658,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1658,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX112",0,null,null,"Tax payment",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1659,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1659,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1659,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1659,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1659,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1659,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1659,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1659,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1659,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1659,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1506)","v":0},null,0,0,0,0]
[1,"EX11",0,null,null,"Total expenses",null,{"$f":"SUM(H1508,H1588,H1658:H1659)","v":0},{"$f":"SUM(I1508,I1588,I1658:I1659)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,null,1]
[1,null,1,null,null,{"$f":"F20","v":0}]
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[1,"EX1111",{"$f":"IF(SUM(H1665:Q1665)>1,1,0)","v":0},null,null,"Compensation of employees ",null,{"$f":"SUM(H1666,H1669)","v":0},{"$f":"SUM(I1666,I1669)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11111",0,null,null,"Wages and salaries",null,{"$f":"SUM(H1667:H1668)","v":0},{"$f":"SUM(I1667:I1668)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111111",0,null,null,"Wages and salaries in cash",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1667,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1667,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1667,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1667,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1667,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1667,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1667,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1667,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1667,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1667,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,0,0,0,0]
[1,"EX111112",0,null,null,"Wages and salaries in kind",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1668,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1668,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1668,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1668,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1668,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1668,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1668,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1668,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1668,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1668,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,0,0,0,0]
[1,"EX11112",0,null,null,"Employer Social contributions",null,{"$f":"SUM(H1670:H1671)","v":0},{"$f":"SUM(I1670:I1671)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111113",0,null,null,"Actual social contributions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1670,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1670,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1670,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1670,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1670,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1670,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1670,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1670,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1670,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1670,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,0,0,0,0]
[1,"EX111114",0,null,null,"Imputed social contributions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1671,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1671,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1671,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1671,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1671,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1671,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1671,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1671,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1671,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1671,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,0,0,0,0]
[1,"EX1112",0,null,null,"Goods and services",null,{"$f":"SUM(H1673,H1677)","v":0},{"$f":"SUM(I1673,I1677)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11121",0,null,null,"Cost of sales",null,{"$f":"SUM(H1674:H1676)","v":0},{"$f":"SUM(I1674:I1676)","v":0},{"$f":"SUM(J1674:J1676)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111211",0,null,null,"Purchases of goods and services",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1674,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1674,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1674,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1674,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1674,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1674,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1674,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1674,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1674,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1674,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,0,0,0,0]
[1,"EX111212",0,null,null,"Changes in work in progress and finished goods",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1675,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1675,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1675,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1675,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1675,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1675,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1675,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1675,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1675,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1675,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,0,0,0,0]
[1,"EX111213",0,null,null,"Changes in raw materials and supplies",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1676,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1676,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1676,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1676,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1676,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1676,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1676,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1676,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1676,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1676,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,0,0,0,0]
[1,"EX11122",0,null,null,"Other goods and services",3,{"$f":"SUM(H1678:H1687,H1691:H1694,H1700:H1723)","v":0},{"$f":"SUM(I1678:I1687,I1691:I1694,I1700:I1723)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111221",0,null,null,"Administrative fees",4,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1678,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1678,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1678,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1678,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1678,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1678,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1678,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1678,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1678,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1678,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,0,0,0,0]
[1,"EX111222",0,null,null,"Advertising",5,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1679,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1679,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1679,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1679,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1679,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1679,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1679,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1679,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1679,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1679,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,0,0,0,0]
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[1,"EX111234",0,null,null,"Contractors",19,{"$f":"SUM(H1695:H1699)","v":0},{"$f":"SUM(I1695:I1699)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX111239",0,null,null,"Inventory: Clothing material and accessories",24,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1704,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1704,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1704,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1704,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1704,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1704,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1704,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1704,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1704,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1704,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,0,0,0,0]
[1,"EX111240",0,null,null,"Inventory: Farming supplies",25,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1705,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1705,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1705,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1705,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1705,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1705,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1705,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1705,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1705,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1705,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,0,0,0,0]
[1,"EX111241",0,null,null,"Inventory: Food and food supplies",26,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1706,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1706,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1706,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1706,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1706,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1706,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1706,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1706,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1706,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1706,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,0,0,0,0]
[1,"EX111242",0,null,null,"Inventory: Fuel, oil and gas",27,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1707,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1707,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1707,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1707,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1707,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1707,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1707,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1707,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1707,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1707,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,0,0,0,0]
[1,"EX111273",0,null,null,"Inventory: Learner and teacher support material",28,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1708,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1708,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1708,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1708,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1708,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1708,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1708,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1708,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1708,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1708,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,0,0,0,0]
[1,"EX111243",0,null,null,"Inventory: Materials and supplies",29,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1709,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1709,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1709,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1709,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1709,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1709,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1709,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1709,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1709,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1709,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,0,0,0,0]
[1,"EX111244",0,null,null,"Inventory: Medical supplies",30,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1710,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1710,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1710,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1710,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1710,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1710,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1710,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1710,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1710,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1710,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,0,0,0,0]
[1,"EX111245",0,null,null,"Inventory: Medicine",31,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1711,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1711,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1711,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1711,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1711,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1711,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1711,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1711,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1711,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1711,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,0,0,0,0]
[1,"EX111246",0,null,null,"Medsas inventory interface",32,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1712,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1712,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1712,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1712,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1712,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1712,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1712,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1712,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1712,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1712,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,0,0,0,0]
[1,"EX111247",0,null,null,"Inventory: Other supplies",33,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1713,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1713,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1713,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1713,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1713,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1713,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1713,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1713,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1713,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1713,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,0,0,0,0]
[1,"EX111248",0,null,null,"Consumable supplies",34,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1714,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1714,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1714,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1714,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1714,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1714,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1714,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1714,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1714,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1714,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,0,0,0,0]
[1,"EX111249",0,null,null,"Consumables: Stationery, printing and office supplies",35,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1715,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1715,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1715,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1715,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1715,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1715,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1715,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1715,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1715,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1715,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,0,0,0,0]
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[1,"EX1113",0,null,null,"Depreciation and Amortisation",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1724,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1724,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1724,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1724,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1724,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1724,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1724,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1724,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1724,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1724,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,0,0,0,0]
[1,"EX1116",0,null,null,"Interest",null,{"$f":"SUM(H1726:H1727,H1731)","v":0},{"$f":"SUM(I1726:I1727,I1731)","v":0},{"$f":"SUM(J1726:J1727,J1731)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11161",0,null,null,"To non-residents",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1726,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1726,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1726,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1726,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1726,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1726,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1726,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1726,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1726,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1726,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,0,0,0,0]
[1,"EX11162",0,null,null,"To residents other than government",null,{"$f":"SUM(H1728:H1730)","v":0},{"$f":"SUM(I1728:I1730)","v":0},{"$f":"SUM(J1728:J1730)","v":0},0,0,0,0,0,0,0,null,0,0,{"$f":"CHOOSE(qtr,IFERROR((K1727-J1727)/J1727,0),IFERROR((M1727-L1727)/L1727,0),IFERROR((O1727-N1727)/N1727,0),IFERROR((Q1727-P1727)/P1727,0))","v":0},0]
[1,"EX111621",0,null,null,"Private-sector financial institutions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1728,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1728,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1728,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1728,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1728,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1728,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1728,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1728,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1728,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1728,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,{"$f":"CHOOSE(qtr,(K1728-J1728),(M1728-L1728),(O1728-N1728),(Q1728-P1728))","v":0},0,0,0]
[1,"EX111622",0,null,null,"Private-sector non-financial corporations",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1729,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1729,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1729,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1729,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1729,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1729,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1729,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1729,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1729,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1729,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,0,{"$f":"CHOOSE(qtr,IFERROR(K1729/I1729,0),IFERROR(M1729/I1729,0),IFERROR(O1729/I1729,0),IFERROR(Q1729/I1729,0))","v":0},0,{"$f":"CHOOSE(qtr,I1729-K1729,I1729-M1729,I1729-O1729,I1729-Q1729)","v":0}]
[1,"EX111623",0,null,null,"Other residents",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1730,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1730,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1730,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1730,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1730,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1730,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1730,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1730,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1730,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1730,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,0,0,0,0]
[1,"EX11163",0,null,null,"To public sector",null,{"$f":"SUM(H1732:H1738)","v":0},{"$f":"SUM(I1732:I1738)","v":0},{"$f":"SUM(J1732:J1738)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX111631",0,null,null,"National government",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1732,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1732,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1732,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1732,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1732,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1732,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1732,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1732,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1732,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1732,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,0,0,0,0]
[1,"EX111632",0,null,null,"Extra-budgetary institutions",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1733,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1733,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1733,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1733,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1733,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1733,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1733,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1733,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1733,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1733,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,0,0,0,0]
[1,"EX111633",0,null,null,"Social security funds",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1734,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1734,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1734,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1734,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1734,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1734,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1734,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1734,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1734,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1734,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,0,0,0,0]
[1,"EX111634",0,null,null,"Provincial governments",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1735,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1735,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1735,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1735,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1735,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1735,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1735,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1735,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1735,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1735,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,0,0,0,0]
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[1,"EX11167",{"$f":"IF(SUM(H1742:Q1742)>1,1,0)","v":0},null,null,"Realised losses",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1742,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1742,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1742,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1742,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1742,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1742,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1742,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1742,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1742,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1742,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,{"$f":"CHOOSE(qtr,(K1742-J1742),(M1742-L1742),(O1742-N1742),(Q1742-P1742))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K1742/I1742,0),IFERROR(M1742/I1742,0),IFERROR(O1742/I1742,0),IFERROR(Q1742/I1742,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K1742-J1742)/J1742,0),IFERROR((M1742-L1742)/L1742,0),IFERROR((O1742-N1742)/N1742,0),IFERROR((Q1742-P1742)/P1742,0))","v":0},{"$f":"CHOOSE(qtr,I1742-K1742,I1742-M1742,I1742-O1742,I1742-Q1742)","v":0}]
[1,"EX11168",{"$f":"IF(SUM(H1743:Q1743)>1,1,0)","v":0},null,null,"Unrealised losses",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1743,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1743,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1743,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1743,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1743,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1743,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1743,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1743,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1743,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1743,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,{"$f":"CHOOSE(qtr,(K1743-J1743),(M1743-L1743),(O1743-N1743),(Q1743-P1743))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K1743/I1743,0),IFERROR(M1743/I1743,0),IFERROR(O1743/I1743,0),IFERROR(Q1743/I1743,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K1743-J1743)/J1743,0),IFERROR((M1743-L1743)/L1743,0),IFERROR((O1743-N1743)/N1743,0),IFERROR((Q1743-P1743)/P1743,0))","v":0},{"$f":"CHOOSE(qtr,I1743-K1743,I1743-M1743,I1743-O1743,I1743-Q1743)","v":0}]
[1,"EX114",{"$f":"IF(SUM(H1744:Q1744)>1,1,0)","v":0},null,null,"Transfers and subsidies",null,{"$f":"SUM(H1745,H1795,H1806)","v":0},{"$f":"SUM(I1745,I1795,I1806)","v":0},{"$f":"SUM(J1745,J1795,J1806)","v":0},0,0,0,0,0,0,0,null,{"$f":"CHOOSE(qtr,(K1744-J1744),(M1744-L1744),(O1744-N1744),(Q1744-P1744))","v":0},{"$f":"CHOOSE(qtr,IFERROR(K1744/I1744,0),IFERROR(M1744/I1744,0),IFERROR(O1744/I1744,0),IFERROR(Q1744/I1744,0))","v":0},{"$f":"CHOOSE(qtr,IFERROR((K1744-J1744)/J1744,0),IFERROR((M1744-L1744)/L1744,0),IFERROR((O1744-N1744)/N1744,0),IFERROR((Q1744-P1744)/P1744,0))","v":0},{"$f":"CHOOSE(qtr,I1744-K1744,I1744-M1744,I1744-O1744,I1744-Q1744)","v":0}]
[1,"EX1144",0,null,null,"Grants",null,{"$f":"SUM(H1746,H1767,H1789,H1792)","v":0},{"$f":"SUM(I1746,I1767,I1789,I1792)","v":0},{"$f":"SUM(J1746,J1767,J1789,J1792)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441",0,null,null,"SETAs and NSF Only",null,{"$f":"SUM(H1747,H1757)","v":0},{"$f":"SUM(I1747,I1757)","v":0},{"$f":"SUM(J1747,J1757)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX114411",0,null,null,"Mandatory grants (employer)",null,{"$f":"SUM(H1748,H1751,H1754)","v":0},{"$f":"SUM(I1748,I1751,I1754)","v":0},{"$f":"SUM(J1748,J1751,J1754)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX1144111",0,null,null,"To general government units",null,{"$f":"SUM(H1749:H1750)","v":0},{"$f":"SUM(I1749:I1750)","v":0},{"$f":"SUM(J1749:J1750)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441111",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1749,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1749,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1749,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1749,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1749,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1749,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1749,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1749,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1749,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1749,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,0,0,0,0]
[2,"EX11441112",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1750,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1750,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1750,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1750,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1750,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1750,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1750,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1750,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1750,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1750,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,0,0,0,0]
[2,"EX1144112",0,null,null,"Public corporations ",null,{"$f":"SUM(H1752:H1753)","v":0},{"$f":"SUM(I1752:I1753)","v":0},{"$f":"SUM(J1752:J1753)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[2,"EX1144123",0,null,null,"Private enterprises",null,{"$f":"SUM(H1765:H1766)","v":0},{"$f":"SUM(I1765:I1766)","v":0},{"$f":"SUM(J1765:J1766)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[2,"EX11441231",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1765,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1765,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1765,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1765,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1765,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1765,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1765,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1765,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1765,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1765,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,0,0,0,0]
[2,"EX11441232",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1766,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1766,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1766,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1766,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1766,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1766,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1766,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1766,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1766,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1766,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,0,0,0,0]
[1,"EX114413",0,null,null,"To general government units",null,{"$f":"SUM(H1768,H1771,H1774,H1777,H1780,H1783,H1786)","v":0},{"$f":"SUM(I1768,I1771,I1774,I1777,I1780,I1783,I1786)","v":0},{"$f":"SUM(J1768,J1771,J1774,J1777,J1780,J1783,J1786)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144131",0,null,null,"National departments",null,{"$f":"SUM(H1769:H1770)","v":0},{"$f":"SUM(I1769:I1770)","v":0},{"$f":"SUM(J1769:J1770)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441311",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1769,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1769,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1769,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1769,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1769,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1769,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1769,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1769,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1769,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1769,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,0,0,0,0]
[1,"EX11441312",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1770,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1770,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1770,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1770,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1770,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1770,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1770,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1770,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1770,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1770,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,0,0,0,0]
[1,"EX1144132",0,null,null,"Provinces",null,{"$f":"SUM(H1772:H1773)","v":0},{"$f":"SUM(I1772:I1773)","v":0},{"$f":"SUM(J1772:J1773)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441321",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1772,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1772,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1772,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1772,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1772,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1772,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1772,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1772,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1772,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1772,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,0,0,0,0]
[1,"EX11441322",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1773,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1773,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1773,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1773,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1773,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1773,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1773,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1773,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1773,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1773,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,0,0,0,0]
[1,"EX1144133",0,null,null,"To higher education institutions",null,{"$f":"SUM(H1775:H1776)","v":0},{"$f":"SUM(I1775:I1776)","v":0},{"$f":"SUM(J1775:J1776)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441331",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1775,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1775,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1775,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1775,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1775,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1775,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1775,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1775,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1775,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1775,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,0,0,0,0]
[1,"EX11441332",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1776,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1776,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1776,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1776,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1776,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1776,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1776,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1776,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1776,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1776,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,0,0,0,0]
[1,"EX1144134",0,null,null,"To other public entities",null,{"$f":"SUM(H1778:H1779)","v":0},{"$f":"SUM(I1778:I1779)","v":0},{"$f":"SUM(J1778:J1779)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441341",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1778,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1778,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1778,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1778,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1778,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1778,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1778,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1778,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1778,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1778,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,0,0,0,0]
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[1,"EX1144135",0,null,null,"Social security funds",null,{"$f":"SUM(H1781:H1782)","v":0},{"$f":"SUM(I1781:I1782)","v":0},{"$f":"SUM(J1781:J1782)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX1144136",0,null,null,"Provincial government",null,{"$f":"SUM(H1784:H1785)","v":0},{"$f":"SUM(I1784:I1785)","v":0},{"$f":"SUM(J1784:J1785)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX1144137",0,null,null,"Local government",null,{"$f":"SUM(H1787:H1788)","v":0},{"$f":"SUM(I1787:I1788)","v":0},{"$f":"SUM(J1787:J1788)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[1,"EX114414",0,null,null,"To foreign governments  ",null,{"$f":"SUM(H1790:H1791)","v":0},{"$f":"SUM(I1790:I1791)","v":0},{"$f":"SUM(J1790:J1791)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144138",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1790,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1790,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1790,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1790,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1790,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1790,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1790,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1790,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1790,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1790,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,0,0,0,0]
[1,"EX1144139",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1791,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1791,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1791,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1791,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1791,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1791,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1791,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1791,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1791,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1791,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,0,0,0,0]
[1,"EX114415",0,null,null,"To international organisations ",null,{"$f":"SUM(H1793:H1794)","v":0},{"$f":"SUM(I1793:I1794)","v":0},{"$f":"SUM(J1793:J1794)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144140",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1793,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1793,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1793,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1793,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1793,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1793,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1793,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1793,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1793,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1793,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,0,0,0,0]
[1,"EX1144141",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1794,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1794,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1794,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1794,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1794,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1794,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1794,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1794,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1794,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1794,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,0,0,0,0]
[1,"EX11442",0,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,{"$f":"SUM(H1796,H1803)","v":0},{"$f":"SUM(I1796,I1803)","v":0},{"$f":"SUM(J1796,J1803)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX114416",0,null,null,"Public corporations",null,{"$f":"SUM(H1797,H1800)","v":0},{"$f":"SUM(I1797,I1800)","v":0},{"$f":"SUM(J1797,J1800)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144142",0,null,null,"Financial",null,{"$f":"SUM(H1798:H1799)","v":0},{"$f":"SUM(I1798:I1799)","v":0},{"$f":"SUM(J1798:J1799)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441421",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1798,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1798,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1798,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1798,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1798,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1798,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1798,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1798,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1798,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1798,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,0,0,0,0]
[1,"EX11441422",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1799,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1799,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1799,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1799,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1799,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1799,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1799,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1799,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1799,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1799,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,0,0,0,0]
[1,"EX1144143",0,null,null,"Non-financial",null,{"$f":"SUM(H1801:H1802)","v":0},{"$f":"SUM(I1801:I1802)","v":0},{"$f":"SUM(J1801:J1802)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX11441431",0,null,null,"Current",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1801,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1801,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1801,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1801,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1801,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1801,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1801,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1801,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1801,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1801,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,0,0,0,0]
[1,"EX11441432",0,null,null,"Capital",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1802,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1802,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1802,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1802,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1802,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1802,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1802,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1802,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1802,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1802,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,0,0,0,0]
[1,"EX114417",0,null,null,"Private enterprises",null,{"$f":"SUM(H1804:H1805)","v":0},{"$f":"SUM(I1804:I1805)","v":0},{"$f":"SUM(J1804:J1805)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX1144144",0,null,null,"Financial",null,{"$f":"SUMIFS('Expenditure Map'!G$41:G$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1804,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!H$41:H$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1804,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!I$41:I$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1804,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!J$41:J$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1804,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!K$41:K$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1804,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!L$41:L$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1804,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!M$41:M$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1804,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!N$41:N$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1804,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!O$41:O$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1804,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},{"$f":"SUMIFS('Expenditure Map'!P$41:P$5585,'Expenditure Map'!$A$41:$A$5585,FinPerform!$B1804,'Expenditure Map'!$R$41:$R$5585,FinPerform!$F$1662)","v":0},null,0,0,0,0]
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[1,"EX11443",0,null,null,"Households",null,{"$f":"SUM(H1807,H1813)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1,"EX114418",0,null,null,"Social benefits",null,{"$f":"SUM(H1808:H1812)","v":0},{"$f":"SUM(I1808:I1812)","v":0},{"$f":"SUM(J1808:J1812)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
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[4,"BS1112111",0,null,null,"Investment in promissory notes",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B19,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B19,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B19,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B19,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B19,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1112112",0,null,null,"Postbank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B20,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B20,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B20,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B20,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B20,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1112113",0,null,null,"Land Bank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B21,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B21,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B21,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B21,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B21,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1112114",0,null,null,"Other public financial enterprises",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B22,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B22,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B22,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B22,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B22,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1112115",0,null,null,"Public Investment Corporation",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B23,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B23,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B23,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B23,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B23,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1112116",0,null,null,"Public non-financial enterprises",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B24,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B24,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B24,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B24,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B24,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1112117",0,null,null,"National government",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B25,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B25,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B25,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B25,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B25,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1112118",0,null,null,"Extra-budgetary institutions, institutions of higher learning",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B26,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B26,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B26,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B26,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B26,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1112119",0,null,null,"Social security funds",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B27,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B27,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B27,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B27,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B27,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1112120",0,null,null,"Banks and mutual banks",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B28,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B28,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B28,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B28,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B28,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1112121",0,null,null,"Other private-sector financial institutions",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B29,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B29,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B29,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B29,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B29,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1112122",0,null,null,"Private-sector non-financial corporation",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B30,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B30,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B30,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B30,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B30,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1112123",0,null,null,"Foreign sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B31,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B31,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B31,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B31,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B31,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS111212",0,null,null,"Investments in negotiable certificates of deposits (NCDs)",null,{"$f":"SUM(H33:H34)","v":0},{"$f":"SUM(I33:I34)","v":0},{"$f":"SUM(J33:J34)","v":0},{"$f":"SUM(K33:K34)","v":0},{"$f":"SUM(L33:L34)","v":0},null,0]
[1,"BS11121211",0,null,null,"Domestic",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B33,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B33,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B33,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B33,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B33,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS11121212",0,null,null,"Foreign",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B34,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B34,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B34,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B34,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B34,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS111213",0,null,null,"Investment in property unit trusts",null,{"$f":"SUM(H36:H37)","v":0},{"$f":"SUM(I36:I37)","v":0},{"$f":"SUM(J36:J37)","v":0},{"$f":"SUM(K36:K37)","v":0},{"$f":"SUM(L36:L37)","v":0},null,0]
[1,"BS11121311",0,null,null,"Domestic",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B36,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B36,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B36,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B36,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B36,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS11121312",0,null,null,"foreign",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B37,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B37,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B37,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B37,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B37,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS111214",0,null,null,"Investments in money-market unit trusts",null,{"$f":"SUM(H39:H40)","v":0},{"$f":"SUM(I39:I40)","v":0},{"$f":"SUM(J39:J40)","v":0},{"$f":"SUM(K39:K40)","v":0},{"$f":"SUM(L39:L40)","v":0},null,0]
[1,"BS11121411",0,null,null,"Domestic",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B39,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B39,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B39,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B39,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B39,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS11121412",0,null,null,"foreign",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B40,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B40,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B40,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B40,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B40,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS111215",0,null,null,"Investments in other non-money-market unit trusts",null,{"$f":"SUM(H42:H43)","v":0},{"$f":"SUM(I42:I43)","v":0},{"$f":"SUM(J42:J43)","v":0},{"$f":"SUM(K42:K43)","v":0},{"$f":"SUM(L42:L43)","v":0},null,0]
[1,"BS11121511",0,null,null,"Domestic",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B42,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B42,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B42,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B42,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B42,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS11121512",0,null,null,"foreign",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B43,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B43,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B43,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B43,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B43,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS111216",0,null,null,"Current Investments - Call Investments",null,{"$f":"SUM(H45:H46)","v":0},{"$f":"SUM(I45:I46)","v":0},{"$f":"SUM(J45:J46)","v":0},{"$f":"SUM(K45:K46)","v":0},{"$f":"SUM(L45:L46)","v":0},null,0]
[1,"BS11121611",0,null,null,"Domestic",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B45,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B45,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B45,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B45,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B45,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS11121612",0,null,null,"foreign",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B46,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B46,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B46,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B46,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B46,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1113",0,null,null,"Loans",null,{"$f":"SUM(H48:H59)","v":0},{"$f":"SUM(I48:I59)","v":0},{"$f":"SUM(J48:J59)","v":0},{"$f":"SUM(K48:K59)","v":0},{"$f":"SUM(L48:L59)","v":0},null,0]
[4,"BS11131",0,null,null,"Loans",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B48,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B48,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B48,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B48,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B48,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11132",0,null,null,"Other public financial enterprises",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B49,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B49,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B49,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B49,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B49,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11133",0,null,null,"Public non-financial enterprises",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B50,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B50,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B50,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B50,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B50,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11134",0,null,null,"National government",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B51,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B51,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B51,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B51,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B51,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11135",0,null,null,"Extra-budgetary institutions, institutions of higher learning",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B52,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B52,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B52,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B52,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B52,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11136",0,null,null,"Social security funds",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B53,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B53,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B53,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B53,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B53,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11137",0,null,null,"Provincial governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B54,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B54,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B54,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B54,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B54,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11138",0,null,null,"Local governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B55,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B55,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B55,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B55,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B55,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11139",0,null,null,"Other foreign financial corporations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B56,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B56,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B56,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B56,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B56,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11140",0,null,null,"Private-sector non-financial corporation",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B57,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B57,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B57,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B57,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B57,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11141",0,null,null,"Household sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B58,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B58,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B58,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B58,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B58,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11142",0,null,null,"Foreign sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B59,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B59,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B59,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B59,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B59,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1114",0,null,null,"Accrued interest",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B60,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B60,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B60,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B60,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B60,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1115",0,null,null,"Defined benefit plan assets",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B61,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B61,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B61,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B61,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B61,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1116",0,null,null,"Non-current assets held for sale",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B62,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B62,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B62,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B62,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B62,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1117",0,null,null,"Transferrable deposits with",null,{"$f":"SUM(H64:H69)","v":0},{"$f":"SUM(I64:I69)","v":0},{"$f":"SUM(J64:J69)","v":0},{"$f":"SUM(K64:K69)","v":0},{"$f":"SUM(L64:L69)","v":0},null,0]
[4,"BS11171",0,null,null,"Transferrable deposits",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B64,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B64,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B64,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B64,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B64,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11172",0,null,null,"Corporation for Public Deposits (CPD)",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B65,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B65,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B65,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B65,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B65,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11173",0,null,null,"Postbank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B66,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B66,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B66,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B66,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B66,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11174",0,null,null,"Land Bank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B67,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B67,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B67,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B67,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B67,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11175",0,null,null,"Banks and mutual banks",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B68,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B68,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B68,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B68,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B68,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11176",0,null,null,"Foreign banks",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B69,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B69,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B69,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B69,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B69,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1118",0,null,null,"Other deposits",null,{"$f":"SUM(H71:H79)","v":0},{"$f":"SUM(I71:I79)","v":0},{"$f":"SUM(J71:J79)","v":0},{"$f":"SUM(K71:K79)","v":0},{"$f":"SUM(L71:L79)","v":0},null,0]
[4,"BS11181",0,null,null,"Other deposits",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B71,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B71,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B71,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B71,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B71,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11182",0,null,null,"Corporation for Public Deposits (CPD)",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B72,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B72,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B72,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B72,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B72,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11183",0,null,null,"Postbank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B73,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B73,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B73,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B73,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B73,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11184",0,null,null,"Land Bank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B74,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B74,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B74,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B74,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B74,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11185",{"$f":"IF(SUM(H75:N75)<>0,1,0)","v":0},null,null,"Other public financial enterprises",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B75,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B75,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B75,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B75,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B75,'FinPosition Map'!K$11:K$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(qtr,IFERROR(0,0),IFERROR(J75/I75,0),IFERROR(K75/J75,0),IFERROR(L75/K75,0)),0)","v":0}]
[0,"BS11186",0,null,null,"Public Investment Corporation",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B76,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B76,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B76,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B76,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B76,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11187",0,null,null,"Banks and mutual banks",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B77,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B77,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B77,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B77,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B77,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11188",0,null,null,"Other private-sector financial institutions",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B78,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B78,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B78,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B78,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B78,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11189",0,null,null,"Foreign sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B79,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B79,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B79,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B79,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B79,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1119",0,null,null,"Treasury bills",null,{"$f":"SUM(H81:H82)","v":0},{"$f":"SUM(I81:I82)","v":0},{"$f":"SUM(J81:J82)","v":0},{"$f":"SUM(K81:K82)","v":0},{"$f":"SUM(L81:L82)","v":0},null,0]
[1,"BS11191",0,null,null,"Domestic",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B81,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B81,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B81,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B81,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B81,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS11192",0,null,null,"foreign",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B82,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B82,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B82,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B82,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B82,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1120",0,null,null,"Bonds issued by",null,{"$f":"SUM(H84:H104)","v":0},{"$f":"SUM(I84:I104)","v":0},{"$f":"SUM(J84:J104)","v":0},{"$f":"SUM(K84:K104)","v":0},{"$f":"SUM(L84:L104)","v":0},null,0]
[4,"BS11201",0,null,null,"Bonds issued",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B84,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B84,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B84,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B84,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B84,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11202",0,null,null,"South African Reserve Bank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B85,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B85,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B85,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B85,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B85,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11203",0,null,null,"Corporation for Public Deposits (CPD)",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B86,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B86,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B86,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B86,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B86,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11204",0,null,null,"Postbank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B87,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B87,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B87,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B87,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B87,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11205",0,null,null,"Land Bank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B88,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B88,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B88,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B88,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B88,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11206",0,null,null,"Other public financial enterprises",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B89,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B89,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B89,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B89,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B89,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11207",0,null,null,"Public Investment Corporation",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B90,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B90,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B90,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B90,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B90,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11208",0,null,null,"Public non-financial enterprises",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B91,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B91,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B91,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B91,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B91,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11209",0,null,null,"National government",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B92,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B92,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B92,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B92,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B92,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11210",0,null,null,"Extra-budgetary institutions, institutions of higher learning",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B93,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B93,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B93,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B93,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B93,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11211",0,null,null,"Social security funds",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B94,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B94,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B94,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B94,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B94,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11212",0,null,null,"Local governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B95,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B95,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B95,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B95,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B95,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11213",0,null,null,"Banks and mutual banks",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B96,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B96,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B96,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B96,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B96,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11214",0,null,null,"Other private-sector financial institutions",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B97,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B97,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B97,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B97,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B97,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11215",0,null,null,"Private sector nonfinancial corporations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B98,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B98,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B98,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B98,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B98,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11216",0,null,null,"Foreign banks",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B99,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B99,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B99,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B99,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B99,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11217",0,null,null,"Other foreign financial corporations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B100,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B100,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B100,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B100,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B100,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11218",0,null,null,"Foreign non-financial corporate sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B101,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B101,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B101,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B101,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B101,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11219",0,null,null,"Foreign governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B102,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B102,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B102,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B102,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B102,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11220",0,null,null,"International organisations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B103,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B103,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B103,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B103,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B103,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11221",0,null,null,"Other non-residents",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B104,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B104,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B104,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B104,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B104,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1121",0,null,null,"Financial instruments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B105,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B105,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B105,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B105,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B105,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1122",0,null,null,"Financial assets - current",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B106,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B106,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B106,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B106,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B106,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1123",0,null,null,"Other Current Financial Assets",null,{"$f":"SUM(H108:H110)","v":0},{"$f":"SUM(I108:I110)","v":0},{"$f":"SUM(J108:J110)","v":0},{"$f":"SUM(K108:K110)","v":0},{"$f":"SUM(L108:L110)","v":0},null,0]
[1,"BS11231",0,null,null,"Finance lease receivables",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B108,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B108,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B108,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B108,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B108,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS11232",0,null,null,"Properties in possession",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B109,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B109,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B109,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B109,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B109,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS11233",0,null,null,"Other assets",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B110,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B110,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B110,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B110,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B110,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1124",0,null,null,"Current Assets classified as held for sale",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B111,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B111,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B111,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B111,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B111,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1125",0,null,null,"Inventory",null,{"$f":"SUM(H113:H119)","v":0},{"$f":"SUM(I113:I119)","v":0},{"$f":"SUM(J113:J119)","v":0},{"$f":"SUM(K113:K119)","v":0},{"$f":"SUM(L113:L119)","v":0},null,0]
[1,"BS11251",0,null,null,"Consumable stores",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B113,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B113,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B113,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B113,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B113,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS11252",0,null,null," Raw Materials",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B114,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B114,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B114,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B114,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B114,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS11253",0,null,null,"Work in Progress",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B115,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B115,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B115,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B115,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B115,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS11254",0,null,null,"Finished Goods",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B116,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B116,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B116,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B116,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B116,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS11255",0,null,null,"Maintenance materials",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B117,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B117,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B117,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B117,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B117,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS11256",0,null,null,"Spare parts",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B118,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B118,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B118,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B118,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B118,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS11257",0,null,null,"Other goods held for resale",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B119,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B119,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B119,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B119,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B119,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1126",0,null,null,"Trade and other receivables due by:",null,{"$f":"SUM(H121:H133)","v":0},{"$f":"SUM(I121:I133)","v":0},{"$f":"SUM(J121:J133)","v":0},{"$f":"SUM(K121:K133)","v":0},{"$f":"SUM(L121:L133)","v":0},null,0]
[4,"BS11261",0,null,null,"Trade and other receivables ",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B121,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B121,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B121,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B121,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B121,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11262",0,null,null,"South African Reserve Bank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B122,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B122,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B122,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B122,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B122,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11263",0,null,null,"Land Bank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B123,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B123,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B123,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B123,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B123,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11264",0,null,null,"Other public financial enterprises",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B124,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B124,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B124,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B124,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B124,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11265",0,null,null,"Public Investment Corporation",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B125,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B125,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B125,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B125,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B125,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11266",0,null,null,"National government",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B126,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B126,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B126,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B126,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B126,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11267",0,null,null,"Extra-budgetary institutions, institutions of higher learning",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B127,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B127,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B127,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B127,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B127,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11268",0,null,null,"Provincial governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B128,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B128,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B128,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B128,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B128,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11269",0,null,null,"Banks and mutual banks",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B129,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B129,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B129,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B129,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B129,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11270",0,null,null,"Other private-sector financial institutions",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B130,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B130,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B130,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B130,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B130,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11271",0,null,null,"Private-sector non-financial corporation",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B131,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B131,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B131,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B131,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B131,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11272",0,null,null,"Household sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B132,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B132,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B132,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B132,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B132,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11273",0,null,null,"Foreign sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B133,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B133,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B133,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B133,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B133,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1127",0,null,null,"Trade credit and advances due by",null,{"$f":"SUM(H135:H146)","v":0},{"$f":"SUM(I135:I146)","v":0},{"$f":"SUM(J135:J146)","v":0},{"$f":"SUM(K135:K146)","v":0},{"$f":"SUM(L135:L146)","v":0},null,0]
[4,"BS112711",0,null,null,"Trade credit and advances ",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B135,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B135,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B135,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B135,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B135,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS112712",0,null,null,"South African Reserve Bank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B136,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B136,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B136,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B136,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B136,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS112713",0,null,null,"Postbank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B137,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B137,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B137,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B137,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B137,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS112714",0,null,null,"Land Bank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B138,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B138,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B138,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B138,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B138,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS112715",{"$f":"IF(SUM(H139:N139)<>0,1,0)","v":0},null,null,"National government",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B139,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B139,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B139,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B139,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B139,'FinPosition Map'!K$11:K$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(qtr,IFERROR(0,0),IFERROR(J139/I139,0),IFERROR(K139/J139,0),IFERROR(L139/K139,0)),0)","v":0}]
[0,"BS112716",0,null,null,"Provincial governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B140,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B140,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B140,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B140,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B140,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS112717",0,null,null,"Local governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B141,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B141,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B141,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B141,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B141,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS112718",0,null,null,"Banks and mutual banks",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B142,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B142,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B142,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B142,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B142,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS112719",0,null,null,"Other private-sector financial institutions",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B143,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B143,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B143,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B143,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B143,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS112720",0,null,null,"Private-sector non-financial corporation",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B144,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B144,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B144,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B144,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B144,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS112721",0,null,null,"Household sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B145,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B145,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B145,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B145,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B145,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS112722",0,null,null,"Foreign sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B146,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B146,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B146,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B146,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B146,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1128",0,null,null,"Prepaid expenses",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B147,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B147,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B147,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B147,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B147,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1129",0,null,null,"Construction Contract Receivables",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B148,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B148,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B148,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B148,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B148,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1130",0,null,null,"Current Portion of Non-Current Receivables",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B149,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B149,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B149,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B149,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B149,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1131",0,null,null,"Taxation Assets - VAT Receivable",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B150,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B150,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B150,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B150,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B150,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1132",0,null,null,"Taxation Assets - Income Tax Receivable",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B151,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B151,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B151,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B151,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B151,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1133",0,null,null,"Derivatives financial instruments",null,{"$f":"SUM(H153:H154)","v":0},{"$f":"SUM(I153:I154)","v":0},{"$f":"SUM(J153:J154)","v":0},{"$f":"SUM(K153:K154)","v":0},{"$f":"SUM(L153:L154)","v":0},null,0]
[1,"BS11331",0,null,null,"Domestic",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B153,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B153,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B153,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B153,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B153,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS11332",0,null,null,"foreign",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B154,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B154,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B154,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B154,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B154,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS112",0,null,null,"Non-current assets  ",null,{"$f":"SUM(H156,H206,H224,H242,H247,H248,H253,H258,H262,H266,H267,H270,H297,H312,H334,H392,H399:H402)","v":0},{"$f":"SUM(I156,I206,I224,I242,I247,I248,I253,I258,I262,I266,I267,I270,I297,I312,I334,I392,I399:I402)","v":0},{"$f":"SUM(J156,J206,J224,J242,J247,J248,J253,J258,J262,J266,J267,J270,J297,J312,J334,J392,J399:J402)","v":0},{"$f":"SUM(K156,K206,K224,K242,K247,K248,K253,K258,K262,K266,K267,K270,K297,K312,K334,K392,K399:K402)","v":0},{"$f":"SUM(L156,L206,L224,L242,L247,L248,L253,L258,L262,L266,L267,L270,L297,L312,L334,L392,L399:L402)","v":0},null,0]
[1,"BS112111",0,null,null,"Non-financial assets",null,{"$f":"SUM(H157)","v":0},{"$f":"SUM(I157)","v":0},{"$f":"SUM(J157)","v":0},{"$f":"SUM(K157)","v":0},{"$f":"SUM(L157)","v":0},null,0]
[1,"BS1121111",0,null,null,"Carrying value of assets",null,{"$f":"SUM(H158,H161,H164,H167,H170,H173,H176,H179,H182,H185,H188,H191,H194,H197,H200,H203)","v":0},{"$f":"SUM(I158,I161,I164,I167,I170,I173,I176,I179,I182,I185,I188,I191,I194,I197,I200,I203)","v":0},{"$f":"SUM(J158,J161,J164,J167,J170,J173,J176,J179,J182,J185,J188,J191,J194,J197,J200,J203)","v":0},{"$f":"SUM(K158,K161,K164,K167,K170,K173,K176,K179,K182,K185,K188,K191,K194,K197,K200,K203)","v":0},{"$f":"SUM(L158,L161,L164,L167,L170,L173,L176,L179,L182,L185,L188,L191,L194,L197,L200,L203)","v":0},null,0]
[1,"BS11211111",0,null,null,"Computer equipment",null,{"$f":"SUM(H159:H160)","v":0},{"$f":"SUM(I159:I160)","v":0},{"$f":"SUM(J159:J160)","v":0},{"$f":"SUM(K159:K160)","v":0},{"$f":"SUM(L159:L160)","v":0},null,0]
[1,"BS112111111",0,null,null,"Domestic",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B159,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B159,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B159,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B159,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B159,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS112111112",0,null,null,"foreign",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B160,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B160,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B160,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B160,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B160,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS11211113",0,null,null,"Computer software",null,{"$f":"SUM(H162:H163)","v":0},{"$f":"SUM(I162:I163)","v":0},{"$f":"SUM(J162:J163)","v":0},{"$f":"SUM(K162:K163)","v":0},{"$f":"SUM(L162:L163)","v":0},null,0]
[1,"BS112111131",0,null,null,"Domestic",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B162,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B162,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B162,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B162,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B162,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS112111132",0,null,null,"foreign",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B163,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B163,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B163,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B163,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B163,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS11211114",0,null,null,"Dwellings",null,{"$f":"SUM(H165:H166)","v":0},{"$f":"SUM(I165:I166)","v":0},{"$f":"SUM(J165:J166)","v":0},{"$f":"SUM(K165:K166)","v":0},{"$f":"SUM(L165:L166)","v":0},null,0]
[1,"BS112111141",0,null,null,"Domestic",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B165,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B165,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B165,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B165,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B165,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS112111142",0,null,null,"foreign",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B166,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B166,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B166,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B166,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B166,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS11211115",0,null,null,"Intangible non-produced assets",null,{"$f":"SUM(H168:H169)","v":0},{"$f":"SUM(I168:I169)","v":0},{"$f":"SUM(J168:J169)","v":0},{"$f":"SUM(K168:K169)","v":0},{"$f":"SUM(L168:L169)","v":0},null,0]
[1,"BS112111151",0,null,null,"Domestic",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B168,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B168,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B168,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B168,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B168,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS112111152",0,null,null,"foreign",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B169,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B169,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B169,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B169,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B169,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS11211116",0,null,null,"Land",null,{"$f":"SUM(H171:H172)","v":0},{"$f":"SUM(I171:I172)","v":0},{"$f":"SUM(J171:J172)","v":0},{"$f":"SUM(K171:K172)","v":0},{"$f":"SUM(L171:L172)","v":0},null,0]
[1,"BS112111161",0,null,null,"Domestic",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B171,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B171,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B171,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B171,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B171,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS112111162",0,null,null,"foreign",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B172,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B172,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B172,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B172,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B172,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS11211117",0,null,null,"Non-residential buildings",null,{"$f":"SUM(H174:H175)","v":0},{"$f":"SUM(I174:I175)","v":0},{"$f":"SUM(J174:J175)","v":0},{"$f":"SUM(K174:K175)","v":0},{"$f":"SUM(L174:L175)","v":0},null,0]
[1,"BS112111171",0,null,null,"Domestic",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B174,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B174,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B174,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B174,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B174,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS112111172",0,null,null,"foreign",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B175,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B175,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B175,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B175,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B175,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS11211118",0,null,null,"Other fixed assets",null,{"$f":"SUM(H177:H178)","v":0},{"$f":"SUM(I177:I178)","v":0},{"$f":"SUM(J177:J178)","v":0},{"$f":"SUM(K177:K178)","v":0},{"$f":"SUM(L177:L178)","v":0},null,0]
[1,"BS112111181",0,null,null,"Domestic",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B177,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B177,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B177,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B177,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B177,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS112111182",0,null,null,"foreign",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B178,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B178,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B178,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B178,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B178,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS11211119",0,null,null,"Other inventories",null,{"$f":"SUM(H180:H181)","v":0},{"$f":"SUM(I180:I181)","v":0},{"$f":"SUM(J180:J181)","v":0},{"$f":"SUM(K180:K181)","v":0},{"$f":"SUM(L180:L181)","v":0},null,0]
[1,"BS112111191",0,null,null,"Domestic",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B180,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B180,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B180,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B180,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B180,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS112111192",0,null,null,"foreign",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B181,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B181,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B181,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B181,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B181,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS11211120",0,null,null,"Other machinery and equipment",null,{"$f":"SUM(H183:H184)","v":0},{"$f":"SUM(I183:I184)","v":0},{"$f":"SUM(J183:J184)","v":0},{"$f":"SUM(K183:K184)","v":0},{"$f":"SUM(L183:L184)","v":0},null,0]
[1,"BS112111121",0,null,null,"Domestic",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B183,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B183,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B183,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B183,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B183,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS112111122",0,null,null,"foreign",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B184,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B184,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B184,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B184,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B184,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS11211121",0,null,null,"Other naturally occurring assets",null,{"$f":"SUM(H186:H187)","v":0},{"$f":"SUM(I186:I187)","v":0},{"$f":"SUM(J186:J187)","v":0},{"$f":"SUM(K186:K187)","v":0},{"$f":"SUM(L186:L187)","v":0},null,0]
[1,"BS1121111211",0,null,null,"Domestic",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B186,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B186,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B186,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B186,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B186,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1121111222",0,null,null,"foreign",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B187,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B187,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B187,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B187,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B187,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS11211131",0,null,null,"Other structures",null,{"$f":"SUM(H189:H190)","v":0},{"$f":"SUM(I189:I190)","v":0},{"$f":"SUM(J189:J190)","v":0},{"$f":"SUM(K189:K190)","v":0},{"$f":"SUM(L189:L190)","v":0},null,0]
[1,"BS1121111311",0,null,null,"Domestic",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B189,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B189,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B189,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B189,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B189,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1121111322",0,null,null,"foreign",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B190,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B190,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B190,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B190,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B190,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS11211141",0,null,null,"Strategic stocks",null,{"$f":"SUM(H192:H193)","v":0},{"$f":"SUM(I192:I193)","v":0},{"$f":"SUM(J192:J193)","v":0},{"$f":"SUM(K192:K193)","v":0},{"$f":"SUM(L192:L193)","v":0},null,0]
[1,"BS1121111411",0,null,null,"Domestic",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B192,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B192,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B192,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B192,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B192,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1121111422",0,null,null,"foreign",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B193,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B193,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B193,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B193,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B193,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS11211151",0,null,null,"Subsoil assets",null,{"$f":"SUM(H195:H196)","v":0},{"$f":"SUM(I195:I196)","v":0},{"$f":"SUM(J195:J196)","v":0},{"$f":"SUM(K195:K196)","v":0},{"$f":"SUM(L195:L196)","v":0},null,0]
[1,"BS1121111511",0,null,null,"Domestic",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B195,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B195,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B195,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B195,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B195,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1121111522",0,null,null,"foreign",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B196,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B196,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B196,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B196,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B196,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS11211161",0,null,null,"Transport equipment",null,{"$f":"SUM(H198:H199)","v":0},{"$f":"SUM(I198:I199)","v":0},{"$f":"SUM(J198:J199)","v":0},{"$f":"SUM(K198:K199)","v":0},{"$f":"SUM(L198:L199)","v":0},null,0]
[1,"BS1121111611",0,null,null,"Domestic",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B198,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B198,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B198,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B198,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B198,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1121111622",0,null,null,"foreign",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B199,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B199,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B199,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B199,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B199,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS11211171",0,null,null,"Valuables",null,{"$f":"SUM(H201:H202)","v":0},{"$f":"SUM(I201:I202)","v":0},{"$f":"SUM(J201:J202)","v":0},{"$f":"SUM(K201:K202)","v":0},{"$f":"SUM(L201:L202)","v":0},null,0]
[1,"BS1121111711",0,null,null,"Domestic",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B201,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B201,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B201,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B201,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B201,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1121111722",0,null,null,"foreign",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B202,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B202,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B202,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B202,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B202,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS11211181",{"$f":"IF(SUM(H203:N203)<>0,1,0)","v":0},null,null,"Biological and cultivated assets",null,{"$f":"SUM(H204:H205)","v":0},{"$f":"SUM(I204:I205)","v":0},{"$f":"SUM(J204:J205)","v":0},{"$f":"SUM(K204:K205)","v":0},{"$f":"SUM(L204:L205)","v":0},null,{"$f":"IFERROR(CHOOSE(qtr,IFERROR(0,0),IFERROR(J203/I203,0),IFERROR(K203/J203,0),IFERROR(L203/K203,0)),0)","v":0}]
[1,"BS1121111811",0,null,null,"Domestic",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B204,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B204,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B204,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B204,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B204,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1121111822",0,null,null,"foreign",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B205,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B205,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B205,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B205,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B205,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS112112",0,null,null,"Trade and other receivables due by:",null,{"$f":"SUM(H207:H223)","v":0},{"$f":"SUM(I207:I223)","v":0},{"$f":"SUM(J207:J223)","v":0},{"$f":"SUM(K207:K223)","v":0},{"$f":"SUM(L207:L223)","v":0},null,0]
[4,"BS1121121",0,null,null,"Trade and other receivables ",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B207,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B207,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B207,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B207,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B207,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1121122",0,null,null,"South African Reserve Bank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B208,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B208,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B208,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B208,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B208,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1121123",0,null,null,"Postbank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B209,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B209,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B209,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B209,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B209,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1121124",0,null,null,"Land Bank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B210,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B210,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B210,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B210,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B210,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1121125",0,null,null,"Other public financial enterprises",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B211,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B211,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B211,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B211,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B211,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1121126",0,null,null,"Public Investment Corporation",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B212,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B212,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B212,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B212,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B212,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1121127",0,null,null,"Public non-financial enterprises",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B213,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B213,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B213,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B213,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B213,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1121128",0,null,null,"National government",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B214,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B214,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B214,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B214,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B214,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1121129",0,null,null,"Extra-budgetary institutions, institutions of higher learning",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B215,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B215,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B215,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B215,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B215,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1121130",0,null,null,"Social security funds",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B216,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B216,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B216,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B216,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B216,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1121131",0,null,null,"Provincial governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B217,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B217,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B217,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B217,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B217,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1121132",0,null,null,"Local governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B218,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B218,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B218,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B218,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B218,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1121133",0,null,null,"Banks and mutual banks",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B219,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B219,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B219,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B219,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B219,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1121134",0,null,null,"Other private-sector financial institutions",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B220,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B220,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B220,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B220,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B220,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1121135",0,null,null,"Private-sector non-financial corporation",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B221,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B221,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B221,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B221,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B221,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1121136",0,null,null,"Household sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B222,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B222,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B222,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B222,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B222,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1121137",0,null,null,"Foreign sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B223,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B223,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B223,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B223,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B223,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS112113",0,null,null,"Trade credit and advances due by",null,{"$f":"SUM(H225:H241)","v":0},{"$f":"SUM(I225:I241)","v":0},{"$f":"SUM(J225:J241)","v":0},{"$f":"SUM(K225:K241)","v":0},{"$f":"SUM(L225:L241)","v":0},null,0]
[4,"BS11211311",0,null,null,"Trade credit and advances due ",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B225,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B225,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B225,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B225,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B225,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11211312",0,null,null,"South African Reserve Bank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B226,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B226,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B226,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B226,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B226,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11211313",0,null,null,"Postbank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B227,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B227,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B227,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B227,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B227,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11211314",0,null,null,"Land Bank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B228,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B228,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B228,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B228,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B228,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11211315",0,null,null,"Other public financial enterprises",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B229,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B229,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B229,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B229,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B229,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11211316",0,null,null,"Public Investment Corporation",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B230,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B230,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B230,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B230,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B230,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11211317",0,null,null,"Public non-financial enterprises",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B231,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B231,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B231,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B231,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B231,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11211318",0,null,null,"National government",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B232,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B232,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B232,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B232,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B232,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11211319",0,null,null,"Extra-budgetary institutions, institutions of higher learning",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B233,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B233,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B233,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B233,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B233,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11211320",0,null,null,"Social security funds",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B234,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B234,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B234,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B234,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B234,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11211321",0,null,null,"Provincial governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B235,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B235,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B235,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B235,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B235,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11211322",0,null,null,"Local governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B236,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B236,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B236,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B236,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B236,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11211323",0,null,null,"Banks and mutual banks",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B237,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B237,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B237,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B237,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B237,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11211324",0,null,null,"Other private-sector financial institutions",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B238,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B238,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B238,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B238,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B238,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11211325",0,null,null,"Private-sector non-financial corporation",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B239,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B239,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B239,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B239,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B239,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11211326",0,null,null,"Household sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B240,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B240,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B240,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B240,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B240,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11211327",0,null,null,"Foreign sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B241,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B241,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B241,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B241,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B241,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS112114",0,null,null,"Non-Current Assets Held for Sale",null,{"$f":"SUM(H243:H246)","v":0},{"$f":"SUM(I243:I246)","v":0},{"$f":"SUM(J243:J246)","v":0},{"$f":"SUM(K243:K246)","v":0},{"$f":"SUM(L243:L246)","v":0},null,0]
[1,"BS1121141",0,null,null,"Property, plant and equipment",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B243,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B243,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B243,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B243,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B243,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1121142",0,null,null,"Investment property",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B244,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B244,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B244,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B244,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B244,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1121143",0,null,null,"Other assets",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B245,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B245,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B245,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B245,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B245,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1121144",0,null,null,"Investment property at cost",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B246,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B246,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B246,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B246,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B246,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS112115",0,null,null,"Non-Current Finance Lease Receivable",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B247,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B247,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B247,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B247,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B247,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS112116",0,null,null,"Non-Current Investments",null,{"$f":"SUM(H249:H252)","v":0},{"$f":"SUM(I249:I252)","v":0},{"$f":"SUM(J249:J252)","v":0},{"$f":"SUM(K249:K252)","v":0},{"$f":"SUM(L249:L252)","v":0},null,0]
[1,"BS1121161",0,null,null,"Fixed Deposits",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B249,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B249,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B249,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B249,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B249,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1121162",0,null,null,"Listed Investments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B250,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B250,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B250,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B250,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B250,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1121163",0,null,null,"Other Investments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B251,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B251,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B251,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B251,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B251,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1121164",0,null,null,"Debt securities",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B252,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B252,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B252,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B252,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B252,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS112117",0,null,null,"Investment Property",null,{"$f":"SUM(H254:H257)","v":0},{"$f":"SUM(I254:I257)","v":0},{"$f":"SUM(J254:J257)","v":0},{"$f":"SUM(K254:K257)","v":0},{"$f":"SUM(L254:L257)","v":0},null,0]
[1,"BS1121171",0,null,null,"Cost",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B254,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B254,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B254,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B254,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B254,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1121172",0,null,null,"Accumulated Depreciation",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B255,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B255,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B255,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B255,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B255,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1121173",0,null,null,"Accumulated Impairment",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B256,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B256,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B256,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B256,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B256,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1121174",0,null,null,"Investment Property at Fair Value",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B257,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B257,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B257,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B257,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B257,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS112118",0,null,null,"Non-Current Receivables",null,{"$f":"SUM(H259:H261)","v":0},{"$f":"SUM(I259:I261)","v":0},{"$f":"SUM(J259:J261)","v":0},{"$f":"SUM(K259:K261)","v":0},{"$f":"SUM(L259:L261)","v":0},null,0]
[1,"BS1121181",0,null,null,"Staff loans",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B259,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B259,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B259,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B259,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B259,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1121182",0,null,null,"Other non-current receivables",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B260,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B260,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B260,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B260,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B260,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1121183",0,null,null,"Car loans",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B261,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B261,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B261,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B261,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B261,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS112119",0,null,null,"Investment in Companies",null,{"$f":"SUM(H263:H265)","v":0},{"$f":"SUM(I263:I265)","v":0},{"$f":"SUM(J263:J265)","v":0},{"$f":"SUM(K263:K265)","v":0},{"$f":"SUM(L263:L265)","v":0},null,0]
[1,"BS1121191",0,null,null," Investment in Subsidiaries",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B263,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B263,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B263,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B263,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B263,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1121192",0,null,null," Investment in Joint Ventures",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B264,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B264,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B264,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B264,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B264,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1121193",0,null,null," Investment in Associates",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B265,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B265,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B265,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B265,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B265,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS112120",0,null,null,"Other Non-Current Financial Assets",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B266,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B266,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B266,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B266,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B266,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS112121",{"$f":"IF(SUM(H267:N267)<>0,1,0)","v":0},null,null,"Derivatives financial instruments",null,{"$f":"SUM(H268:H269)","v":0},{"$f":"SUM(I268:I269)","v":0},{"$f":"SUM(J268:J269)","v":0},{"$f":"SUM(K268:K269)","v":0},{"$f":"SUM(L268:L269)","v":0},null,{"$f":"IFERROR(CHOOSE(qtr,IFERROR(0,0),IFERROR(J267/I267,0),IFERROR(K267/J267,0),IFERROR(L267/K267,0)),0)","v":0}]
[1,"BS1121211",0,null,null,"Domestic",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B268,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B268,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B268,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B268,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B268,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1121212",0,null,null,"foreign",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B269,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B269,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B269,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B269,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B269,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS112122",0,null,null,"Non-current Investments",null,{"$f":"SUM(H271,H274,H288,H291,H294)","v":0},{"$f":"SUM(I271,I274,I288,I291,I294)","v":0},{"$f":"SUM(J271,J274,J288,J291,J294)","v":0},{"$f":"SUM(K271,K274,K288,K291,K294)","v":0},{"$f":"SUM(L271,L274,L288,L291,L294)","v":0},null,0]
[1,"BS1121221",0,null,null,"Investments in negotiable certificates of deposits (NCDs)",null,{"$f":"SUM(H272:H273)","v":0},{"$f":"SUM(I272:I273)","v":0},{"$f":"SUM(J272:J273)","v":0},{"$f":"SUM(K272:K273)","v":0},{"$f":"SUM(L272:L273)","v":0},null,0]
[1,"BS11212211",0,null,null,"Domestic",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B272,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B272,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B272,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B272,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B272,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS11212212",0,null,null,"Foreign",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B273,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B273,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B273,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B273,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B273,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1121222",0,null,null,"Investment in promissory notes",null,{"$f":"SUM(H275:H287)","v":0},{"$f":"SUM(I275:I287)","v":0},{"$f":"SUM(J275:J287)","v":0},{"$f":"SUM(K275:K287)","v":0},{"$f":"SUM(L275:L287)","v":0},null,0]
[4,"BS11212221",0,null,null,"Investment in promissory notes",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B275,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B275,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B275,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B275,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B275,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11212222",0,null,null,"Postbank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B276,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B276,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B276,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B276,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B276,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11212223",0,null,null,"Land Bank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B277,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B277,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B277,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B277,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B277,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11212224",0,null,null,"Other public financial enterprises",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B278,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B278,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B278,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B278,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B278,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11212225",0,null,null,"Public Investment Corporation",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B279,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B279,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B279,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B279,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B279,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11212226",0,null,null,"Public non-financial enterprises",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B280,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B280,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B280,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B280,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B280,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11212227",0,null,null,"National government",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B281,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B281,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B281,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B281,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B281,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11212228",0,null,null,"Extra-budgetary institutions, institutions of higher learning",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B282,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B282,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B282,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B282,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B282,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11212229",0,null,null,"Social security funds",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B283,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B283,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B283,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B283,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B283,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11212230",0,null,null,"Banks and mutual banks",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B284,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B284,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B284,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B284,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B284,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11212231",0,null,null,"Other private-sector financial institutions",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B285,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B285,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B285,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B285,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B285,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11212232",0,null,null,"Private-sector non-financial corporation",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B286,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B286,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B286,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B286,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B286,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11212233",0,null,null,"Foreign sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B287,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B287,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B287,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B287,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B287,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1121223",0,null,null,"Investment in property unit trusts",null,{"$f":"SUM(H289:H290)","v":0},{"$f":"SUM(I289:I290)","v":0},{"$f":"SUM(J289:J290)","v":0},{"$f":"SUM(K289:K290)","v":0},{"$f":"SUM(L289:L290)","v":0},null,0]
[1,"BS112122311",0,null,null,"Domestic",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B289,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B289,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B289,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B289,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B289,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS112122312",0,null,null,"foreign",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B290,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B290,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B290,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B290,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B290,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1121224",0,null,null,"Investments in money-market unit trusts",null,{"$f":"SUM(H292:H293)","v":0},{"$f":"SUM(I292:I293)","v":0},{"$f":"SUM(J292:J293)","v":0},{"$f":"SUM(K292:K293)","v":0},{"$f":"SUM(L292:L293)","v":0},null,0]
[1,"BS112122411",0,null,null,"Domestic",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B292,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B292,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B292,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B292,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B292,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS112122412",0,null,null,"foreign",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B293,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B293,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B293,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B293,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B293,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1121225",0,null,null,"Investments in other non-money-market unit trusts",null,{"$f":"SUM(H295:H296)","v":0},{"$f":"SUM(I295:I296)","v":0},{"$f":"SUM(J295:J296)","v":0},{"$f":"SUM(K295:K296)","v":0},{"$f":"SUM(L295:L296)","v":0},null,0]
[1,"BS112122511",0,null,null,"Domestic",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B295,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B295,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B295,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B295,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B295,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS112122512",0,null,null,"foreign",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B296,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B296,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B296,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B296,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B296,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS112123",0,null,null,"Loans",null,{"$f":"SUM(H298:H311)","v":0},{"$f":"SUM(I298:I311)","v":0},{"$f":"SUM(J298:J311)","v":0},{"$f":"SUM(K298:K311)","v":0},{"$f":"SUM(L298:L311)","v":0},null,0]
[4,"BS1121231",0,null,null,"Loans",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B298,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B298,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B298,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B298,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B298,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1121232",0,null,null,"Other public financial enterprises",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B299,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B299,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B299,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B299,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B299,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1121233",0,null,null,"Public non-financial enterprises",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B300,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B300,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B300,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B300,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B300,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1121234",0,null,null,"National government",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B301,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B301,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B301,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B301,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B301,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1121235",0,null,null,"Extra-budgetary institutions, institutions of higher learning",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B302,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B302,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B302,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B302,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B302,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1121236",0,null,null,"Social security funds",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B303,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B303,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B303,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B303,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B303,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1121237",0,null,null,"Provincial governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B304,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B304,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B304,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B304,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B304,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1121238",0,null,null,"Local governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B305,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B305,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B305,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B305,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B305,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1121239",0,null,null,"Other foreign financial corporations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B306,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B306,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B306,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B306,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B306,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1121240",0,null,null,"Private-sector non-financial corporation",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B307,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B307,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B307,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B307,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B307,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1121241",0,null,null,"Household sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B308,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B308,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B308,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B308,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B308,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1121242",0,null,null,"Foreign sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B309,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B309,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B309,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B309,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B309,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1121243",0,null,null,"Defined benefit plan assets",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B310,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B310,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B310,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B310,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B310,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1121244",0,null,null,"Treasury bills",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B311,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B311,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B311,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B311,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B311,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS112124",0,null,null,"Bonds issued by",null,{"$f":"SUM(H313:H333)","v":0},{"$f":"SUM(I313:I333)","v":0},{"$f":"SUM(J313:J333)","v":0},{"$f":"SUM(K313:K333)","v":0},{"$f":"SUM(L313:L333)","v":0},null,0]
[4,"BS11212411",0,null,null,"Bonds issued",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B313,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B313,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B313,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B313,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B313,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11212412",0,null,null,"South African Reserve Bank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B314,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B314,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B314,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B314,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B314,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11212413",0,null,null,"Corporation for Public Deposits (CPD)",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B315,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B315,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B315,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B315,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B315,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11212414",0,null,null,"Postbank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B316,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B316,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B316,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B316,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B316,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11212415",0,null,null,"Land Bank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B317,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B317,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B317,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B317,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B317,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11212416",0,null,null,"Other public financial enterprises",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B318,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B318,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B318,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B318,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B318,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11212417",0,null,null,"Public Investment Corporation",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B319,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B319,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B319,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B319,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B319,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11212418",0,null,null,"Public non-financial enterprises",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B320,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B320,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B320,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B320,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B320,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11212419",0,null,null,"National government",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B321,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B321,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B321,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B321,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B321,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11212420",0,null,null,"Extra-budgetary institutions, institutions of higher learning",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B322,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B322,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B322,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B322,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B322,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11212421",0,null,null,"Social security funds",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B323,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B323,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B323,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B323,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B323,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11212422",0,null,null,"Local governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B324,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B324,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B324,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B324,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B324,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11212423",0,null,null,"Banks and mutual banks",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B325,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B325,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B325,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B325,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B325,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11212424",0,null,null,"Other private-sector financial institutions",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B326,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B326,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B326,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B326,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B326,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11212425",0,null,null,"Private sector nonfinancial corporations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B327,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B327,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B327,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B327,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B327,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11212426",0,null,null,"Foreign banks",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B328,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B328,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B328,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B328,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B328,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11212427",0,null,null,"Other foreign financial corporations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B329,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B329,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B329,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B329,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B329,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11212428",0,null,null,"Foreign non-financial corporate sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B330,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B330,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B330,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B330,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B330,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11212429",{"$f":"IF(SUM(H331:N331)<>0,1,0)","v":0},null,null,"Foreign governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B331,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B331,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B331,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B331,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B331,'FinPosition Map'!K$11:K$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(qtr,IFERROR(0,0),IFERROR(J331/I331,0),IFERROR(K331/J331,0),IFERROR(L331/K331,0)),0)","v":0}]
[0,"BS11212430",0,null,null,"International organisations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B332,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B332,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B332,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B332,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B332,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11212431",0,null,null,"Other non-residents",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B333,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B333,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B333,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B333,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B333,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS112125",0,null,null,"Financial instruments",null,{"$f":"SUM(H335,H343,H350,H368,H391)","v":0},{"$f":"SUM(I335,I343,I350,I368,I391)","v":0},{"$f":"SUM(J335,J343,J350,J368,J391)","v":0},{"$f":"SUM(K335,K343,K350,K368,K391)","v":0},{"$f":"SUM(L335,L343,L350,L368,L391)","v":0},null,0]
[1,"BS1121251",0,null,null,"Mortgage loans to",null,{"$f":"SUM(H336:H342)","v":0},{"$f":"SUM(I336:I342)","v":0},{"$f":"SUM(J336:J342)","v":0},{"$f":"SUM(K336:K342)","v":0},{"$f":"SUM(L336:L342)","v":0},null,0]
[4,"BS11212511",0,null,null,"Mortgage loans",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B336,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B336,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B336,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B336,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B336,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11212512",0,null,null,"Other public financial enterprises",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B337,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B337,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B337,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B337,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B337,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11212513",0,null,null,"Public non-financial enterprises",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B338,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B338,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B338,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B338,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B338,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11212514",0,null,null,"Other private-sector financial institutions",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B339,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B339,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B339,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B339,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B339,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11212515",0,null,null,"Private sector nonfinancial corporations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B340,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B340,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B340,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B340,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B340,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11212516",0,null,null,"Household sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B341,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B341,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B341,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B341,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B341,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS11212517",0,null,null,"Foreign banks",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B342,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B342,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B342,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B342,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B342,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS11212521",0,null,null,"Preference shares issued by",null,{"$f":"SUM(H344:H349)","v":0},{"$f":"SUM(I344:I349)","v":0},{"$f":"SUM(J344:J349)","v":0},{"$f":"SUM(K344:K349)","v":0},{"$f":"SUM(L344:L349)","v":0},null,0]
[4,"BS112125211",0,null,null,"Preference shares issued ",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B344,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B344,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B344,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B344,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B344,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS112125212",0,null,null,"Public financial corporate sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B345,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B345,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B345,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B345,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B345,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS112125213",0,null,null,"Public non-financial corporate sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B346,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B346,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B346,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B346,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B346,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS112125214",0,null,null,"Private financial corporate sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B347,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B347,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B347,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B347,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B347,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS112125215",0,null,null,"Private non-financial corporate sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B348,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B348,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B348,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B348,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B348,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS112125216",0,null,null,"Foreign sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B349,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B349,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B349,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B349,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B349,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS11212522",0,null,null,"Ordinary shares issued by",null,{"$f":"SUM(H351:H367)","v":0},{"$f":"SUM(I351:I367)","v":0},{"$f":"SUM(J351:J367)","v":0},{"$f":"SUM(K351:K367)","v":0},{"$f":"SUM(L351:L367)","v":0},null,0]
[4,"BS112125221",0,null,null,"Ordinary shares issued",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B351,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B351,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B351,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B351,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B351,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS112125222",0,null,null,"Postbank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B352,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B352,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B352,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B352,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B352,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS112125223",0,null,null,"Land Bank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B353,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B353,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B353,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B353,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B353,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS112125224",0,null,null,"Other public financial enterprises",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B354,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B354,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B354,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B354,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B354,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS112125225",0,null,null,"Public non-financial enterprises",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B355,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B355,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B355,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B355,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B355,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS112125226",0,null,null,"Banks and mutual banks",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B356,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B356,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B356,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B356,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B356,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS112125227",0,null,null,"Private sector insurers",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B357,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B357,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B357,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B357,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B357,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS112125228",0,null,null,"Money-market unit trusts",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B358,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B358,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B358,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B358,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B358,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS112125229",0,null,null,"Non-money market unit trusts",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B359,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B359,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B359,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B359,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B359,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS112125230",0,null,null,"Other private-sector financial institutions",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B360,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B360,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B360,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B360,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B360,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS112125231",0,null,null,"Private sector nonfinancial corporations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B361,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B361,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B361,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B361,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B361,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS112125232",0,null,null,"Foreign banks",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B362,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B362,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B362,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B362,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B362,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS112125233",0,null,null,"Other foreign financial corporations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B363,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B363,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B363,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B363,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B363,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS112125234",0,null,null,"Foreign non-financial corporate sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B364,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B364,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B364,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B364,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B364,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS112125235",0,null,null,"Foreign governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B365,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B365,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B365,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B365,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B365,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS112125236",0,null,null,"International organisations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B366,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B366,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B366,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B366,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B366,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS112125237",0,null,null,"Other non-residents",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B367,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B367,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B367,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B367,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B367,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS11212523",0,null,null,"Securities other than shares and bonds issued by",null,{"$f":"SUM(H369:H390)","v":0},{"$f":"SUM(I369:I390)","v":0},{"$f":"SUM(J369:J390)","v":0},{"$f":"SUM(K369:K390)","v":0},{"$f":"SUM(L369:L390)","v":0},null,0]
[4,"BS1121252311",0,null,null,"Securities other than shares and bonds",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B369,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B369,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B369,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B369,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B369,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1121252312",0,null,null,"South African Reserve Bank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B370,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B370,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B370,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B370,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B370,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1121252313",0,null,null,"Corporation for Public Deposits (CPD)",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B371,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B371,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B371,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B371,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B371,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1121252314",0,null,null,"Postbank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B372,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B372,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B372,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B372,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B372,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1121252315",0,null,null,"Land Bank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B373,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B373,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B373,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B373,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B373,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1121252316",0,null,null,"Other public financial enterprises",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B374,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B374,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B374,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B374,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B374,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1121252317",0,null,null,"Public Investment Corporation",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B375,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B375,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B375,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B375,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B375,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1121252318",0,null,null,"Public non-financial enterprises",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B376,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B376,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B376,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B376,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B376,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1121252319",0,null,null,"National government",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B377,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B377,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B377,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B377,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B377,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1121252320",0,null,null,"Extra-budgetary institutions, institutions of higher learning",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B378,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B378,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B378,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B378,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B378,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1121252321",0,null,null,"Social security funds",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B379,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B379,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B379,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B379,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B379,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1121252322",0,null,null,"Local governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B380,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B380,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B380,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B380,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B380,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1121252323",0,null,null,"Banks and mutual banks",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B381,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B381,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B381,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B381,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B381,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1121252324",0,null,null,"Private pension and provident funds",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B382,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B382,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B382,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B382,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B382,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1121252325",0,null,null,"Other private-sector financial institutions",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B383,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B383,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B383,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B383,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B383,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1121252326",0,null,null,"Private sector nonfinancial corporations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B384,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B384,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B384,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B384,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B384,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1121252327",0,null,null,"Foreign banks",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B385,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B385,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B385,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B385,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B385,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1121252328",0,null,null,"Other foreign financial corporations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B386,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B386,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B386,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B386,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B386,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1121252329",0,null,null,"Foreign non-financial corporate sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B387,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B387,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B387,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B387,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B387,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1121252330",0,null,null,"Foreign governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B388,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B388,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B388,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B388,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B388,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1121252331",0,null,null,"International organisations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B389,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B389,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B389,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B389,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B389,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1121252332",0,null,null,"Other non-residents",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B390,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B390,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B390,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B390,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B390,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS11212524",0,null,null,"Insurance technical reserves",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B391,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B391,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B391,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B391,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B391,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS112126",0,null,null,"Intangible Assets",null,{"$f":"SUM(H393:H398)","v":0},{"$f":"SUM(I393:I398)","v":0},{"$f":"SUM(J393:J398)","v":0},{"$f":"SUM(K393:K398)","v":0},{"$f":"SUM(L393:L398)","v":0},null,0]
[1,"BS1121261",0,null,null,"Copy rights  ",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B393,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B393,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B393,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B393,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B393,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1121262",0,null,null,"Internally Generated Software ",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B394,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B394,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B394,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B394,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B394,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1121263",{"$f":"IF(SUM(H395:N395)<>0,1,0)","v":0},null,null,"Licenses ",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B395,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B395,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B395,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B395,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B395,'FinPosition Map'!K$11:K$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(qtr,IFERROR(0,0),IFERROR(J395/I395,0),IFERROR(K395/J395,0),IFERROR(L395/K395,0)),0)","v":0}]
[1,"BS1121264",0,null,null,"Servitudes ",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B396,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B396,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B396,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B396,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B396,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1121265",0,null,null,"Patents and models ",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B397,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B397,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B397,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B397,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B397,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1121266",0,null,null,"Trademarks ",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B398,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B398,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B398,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B398,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B398,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS112127",0,null,null,"Goodwill",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B399,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B399,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B399,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B399,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B399,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS112128",0,null,null,"Deferred tax assets",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B400,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B400,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B400,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B400,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B400,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS112129",0,null,null,"Other assets",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B401,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B401,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B401,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B401,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B401,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS112130",0,null,null,"Fruitless and Wasteful Expenditure",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B402,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B402,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B402,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B402,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B402,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS11",0,null,null,"Total assets",null,{"$f":"SUM(H11,H155)","v":0},{"$f":"SUM(I11,I155)","v":0},{"$f":"SUM(J11,J155)","v":0},{"$f":"SUM(K11,K155)","v":0},{"$f":"SUM(L11,L155)","v":0},null,0]
[1,0,0,null,null,"Liabilities ",null,null,null,null,null,null,null,0]
[1,"BS121",0,null,null,"Current liabilities",null,{"$f":"SUM(H406:H408,H437,H446:H449,H476,H479:H484,H507:H508,H537:H539,H562,H587:H588)","v":0},{"$f":"SUM(I406:I408,I437,I446:I449,I476,I479:I484,I507:I508,I537:I539,I562,I587:I588)","v":0},{"$f":"SUM(J406:J408,J437,J446:J449,J476,J479:J484,J507:J508,J537:J539,J562,J587:J588)","v":0},{"$f":"SUM(K406:K408,K437,K446:K449,K476,K479:K484,K507:K508,K537:K539,K562,K587:K588)","v":0},{"$f":"SUM(L406:L408,L437,L446:L449,L476,L479:L484,L507:L508,L537:L539,L562,L587:L588)","v":0},null,0]
[1,"BS1211",0,null,null,"Bank Overdraft",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B406,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B406,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B406,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B406,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B406,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1212",0,null,null,"Accrued interest",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B407,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B407,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B407,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B407,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B407,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1213",0,null,null,"Bonds held by",null,{"$f":"SUM(H409:H436)","v":0},{"$f":"SUM(I409:I436)","v":0},{"$f":"SUM(J409:J436)","v":0},{"$f":"SUM(K409:K436)","v":0},{"$f":"SUM(L409:L436)","v":0},null,0]
[4,"BS12131",0,null,null,"Bonds",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B409,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B409,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B409,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B409,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B409,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12132",0,null,null,"South African Reserve Bank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B410,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B410,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B410,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B410,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B410,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12133",0,null,null,"Corporation for Public Deposits (CPD)",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B411,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B411,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B411,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B411,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B411,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12134",0,null,null,"Postbank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B412,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B412,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B412,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B412,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B412,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12135",0,null,null,"Land Bank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B413,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B413,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B413,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B413,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B413,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12136",0,null,null,"Public sector insurers, pension and provident funds",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B414,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B414,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B414,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B414,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B414,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12137",0,null,null,"Other public financial enterprises",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B415,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B415,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B415,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B415,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B415,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12138",0,null,null,"Public Investment Corporation",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B416,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B416,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B416,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B416,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B416,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12139",0,null,null,"Public non-financial enterprises",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B417,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B417,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B417,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B417,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B417,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12140",0,null,null,"National government",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B418,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B418,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B418,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B418,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B418,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12141",0,null,null,"Extra-budgetary institutions, institutions of higher learning",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B419,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B419,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B419,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B419,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B419,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12142",0,null,null,"Social security funds",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B420,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B420,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B420,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B420,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B420,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12143",0,null,null,"Provincial governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B421,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B421,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B421,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B421,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B421,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12144",0,null,null,"Local governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B422,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B422,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B422,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B422,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B422,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12145",0,null,null,"Banks and mutual banks",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B423,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B423,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B423,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B423,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B423,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12146",0,null,null,"Private sector insurers",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B424,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B424,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B424,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B424,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B424,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12147",0,null,null,"Private pension and provident funds",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B425,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B425,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B425,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B425,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B425,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12148",0,null,null,"Money-market unit trusts",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B426,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B426,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B426,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B426,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B426,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12149",0,null,null,"Non-money market unit trusts",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B427,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B427,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B427,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B427,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B427,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12150",0,null,null,"Other private-sector financial institutions",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B428,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B428,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B428,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B428,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B428,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12151",0,null,null,"Private sector nonfinancial corporations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B429,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B429,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B429,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B429,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B429,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12152",0,null,null,"Household sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B430,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B430,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B430,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B430,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B430,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12153",0,null,null,"Foreign banks",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B431,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B431,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B431,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B431,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B431,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12154",0,null,null,"Other foreign financial corporations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B432,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B432,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B432,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B432,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B432,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12155",0,null,null,"Foreign non-financial corporate sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B433,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B433,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B433,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B433,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B433,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12156",0,null,null,"Foreign governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B434,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B434,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B434,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B434,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B434,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12157",0,null,null,"International organisations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B435,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B435,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B435,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B435,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B435,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12158",0,null,null,"Other non-residents",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B436,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B436,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B436,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B436,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B436,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1214",0,null,null,"Provisions",null,{"$f":"SUM(H438:H445)","v":0},{"$f":"SUM(I438:I445)","v":0},{"$f":"SUM(J438:J445)","v":0},{"$f":"SUM(K438:K445)","v":0},{"$f":"SUM(L438:L445)","v":0},null,0]
[1,"BS121411",0,null,null,"Retentions ",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B438,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B438,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B438,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B438,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B438,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS121412",0,null,null,"Staff leave accrual",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B439,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B439,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B439,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B439,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B439,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS121413",0,null,null,"Performance bonus ",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B440,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B440,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B440,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B440,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B440,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS121414",0,null,null,"Provision for leave",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B441,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B441,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B441,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B441,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B441,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS121415",0,null,null,"Current portion of Long Service Awards ",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B442,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B442,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B442,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B442,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B442,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS121416",0,null,null,"Current portion of Rehabilitation of Landfill sites",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B443,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B443,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B443,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B443,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B443,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS121417",0,null,null,"Current portion of Other Non-Current Provisions",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B444,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B444,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B444,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B444,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B444,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS121418",0,null,null,"Other provisions",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B445,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B445,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B445,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B445,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B445,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1215",0,null,null,"Deferred income",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B446,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B446,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B446,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B446,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B446,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1216",0,null,null,"Deferred tax liability",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B447,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B447,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B447,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B447,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B447,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1217",0,null,null,"Defined benefit plan obligations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B448,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B448,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B448,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B448,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B448,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1218",0,null,null,"Deposits received from",null,{"$f":"SUM(H450:H475)","v":0},{"$f":"SUM(I450:I475)","v":0},{"$f":"SUM(J450:J475)","v":0},{"$f":"SUM(K450:K475)","v":0},{"$f":"SUM(L450:L475)","v":0},null,0]
[4,"BS12181",0,null,null,"Deposit received",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B450,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B450,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B450,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B450,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B450,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12182",0,null,null,"South African Reserve Bank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B451,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B451,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B451,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B451,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B451,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12183",0,null,null,"Corporation for Public Deposits (CPD)",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B452,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B452,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B452,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B452,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B452,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12184",0,null,null,"Postbank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B453,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B453,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B453,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B453,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B453,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12185",0,null,null,"Land Bank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B454,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B454,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B454,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B454,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B454,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12186",0,null,null,"Public sector insurers, pension and provident funds",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B455,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B455,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B455,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B455,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B455,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12187",0,null,null,"Other public financial enterprises",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B456,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B456,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B456,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B456,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B456,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12188",0,null,null,"Public Investment Corporation",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B457,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B457,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B457,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B457,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B457,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12189",0,null,null,"Public non-financial enterprises",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B458,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B458,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B458,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B458,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B458,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12190",{"$f":"IF(SUM(H459:N459)<>0,1,0)","v":0},null,null,"National government",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B459,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B459,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B459,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B459,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B459,'FinPosition Map'!K$11:K$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(qtr,IFERROR(0,0),IFERROR(J459/I459,0),IFERROR(K459/J459,0),IFERROR(L459/K459,0)),0)","v":0}]
[0,"BS12191",0,null,null,"Extra-budgetary institutions, institutions of higher learning",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B460,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B460,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B460,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B460,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B460,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12192",0,null,null,"Social security funds",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B461,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B461,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B461,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B461,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B461,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12193",0,null,null,"Provincial governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B462,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B462,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B462,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B462,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B462,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12194",0,null,null,"Local governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B463,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B463,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B463,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B463,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B463,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12195",0,null,null,"Banks and mutual banks",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B464,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B464,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B464,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B464,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B464,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12196",0,null,null,"Private sector insurers",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B465,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B465,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B465,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B465,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B465,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12197",0,null,null,"Private pension and provident funds",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B466,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B466,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B466,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B466,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B466,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12198",0,null,null,"Other private-sector financial institutions",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B467,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B467,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B467,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B467,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B467,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12199",0,null,null,"Private sector nonfinancial corporations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B468,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B468,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B468,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B468,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B468,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12200",0,null,null,"Household sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B469,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B469,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B469,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B469,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B469,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12201",0,null,null,"Foreign banks",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B470,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B470,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B470,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B470,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B470,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12202",0,null,null,"Other foreign financial corporations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B471,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B471,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B471,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B471,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B471,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12203",0,null,null,"Foreign non-financial corporate sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B472,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B472,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B472,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B472,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B472,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12204",0,null,null,"Foreign governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B473,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B473,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B473,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B473,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B473,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12205",0,null,null,"International organisations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B474,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B474,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B474,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B474,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B474,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12206",0,null,null,"Other non-residents",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B475,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B475,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B475,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B475,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B475,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1219",0,null,null,"Derivatives financial instruments",null,{"$f":"SUM(H477:H478)","v":0},{"$f":"SUM(I477:I478)","v":0},{"$f":"SUM(J477:J478)","v":0},{"$f":"SUM(K477:K478)","v":0},{"$f":"SUM(L477:L478)","v":0},null,0]
[1,"BS121911",0,null,null,"Domestic",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B477,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B477,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B477,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B477,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B477,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS121912",0,null,null,"Foreign",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B478,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B478,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B478,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B478,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B478,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1220",0,null,null,"Dividends payable",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B479,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B479,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B479,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B479,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B479,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1221",0,null,null,"Finance lease obligations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B480,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B480,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B480,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B480,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B480,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1222",0,null,null,"Current Portion of Operating Lease Liability",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B481,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B481,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B481,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B481,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B481,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1223",0,null,null,"Financial liabilities",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B482,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B482,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B482,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B482,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B482,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1224",0,null,null,"Liabilities directly associated with non-current assets classified as held for sale",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B483,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B483,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B483,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B483,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B483,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1225",0,null,null,"Current portion of Long-term borrowings",null,{"$f":"SUM(H485:H506)","v":0},{"$f":"SUM(I485:I506)","v":0},{"$f":"SUM(J485:J506)","v":0},{"$f":"SUM(K485:K506)","v":0},{"$f":"SUM(L485:L506)","v":0},null,0]
[4,"BS12251",0,null,null,"Current portion of Long-term borrowings",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B485,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B485,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B485,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B485,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B485,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12252",0,null,null,"Public sector insurers, pension and provident funds",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B486,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B486,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B486,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B486,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B486,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12253",0,null,null,"Other public financial enterprises",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B487,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B487,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B487,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B487,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B487,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12254",0,null,null,"Public Investment Corporation",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B488,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B488,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B488,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B488,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B488,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12255",0,null,null,"Public non-financial enterprises",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B489,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B489,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B489,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B489,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B489,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12256",0,null,null,"National government",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B490,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B490,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B490,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B490,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B490,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12257",0,null,null,"Extra-budgetary institutions, institutions of higher learning",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B491,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B491,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B491,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B491,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B491,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12258",0,null,null,"Social security funds",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B492,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B492,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B492,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B492,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B492,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12259",0,null,null,"Provincial governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B493,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B493,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B493,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B493,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B493,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12260",0,null,null,"Local governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B494,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B494,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B494,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B494,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B494,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12261",0,null,null,"Banks and mutual banks",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B495,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B495,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B495,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B495,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B495,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12262",0,null,null,"Private sector insurers",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B496,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B496,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B496,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B496,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B496,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12263",0,null,null,"Private pension and provident funds",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B497,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B497,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B497,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B497,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B497,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12264",0,null,null,"Other private-sector financial institutions",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B498,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B498,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B498,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B498,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B498,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12265",0,null,null,"Private sector nonfinancial corporations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B499,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B499,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B499,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B499,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B499,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12266",0,null,null,"Household sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B500,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B500,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B500,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B500,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B500,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12267",0,null,null,"Foreign banks",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B501,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B501,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B501,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B501,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B501,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12268",0,null,null,"Other foreign financial corporations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B502,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B502,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B502,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B502,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B502,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12269",0,null,null,"Foreign non-financial corporate sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B503,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B503,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B503,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B503,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B503,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12270",0,null,null,"Foreign governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B504,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B504,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B504,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B504,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B504,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12271",0,null,null,"International organisations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B505,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B505,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B505,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B505,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B505,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS12272",0,null,null,"Other non-residents",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B506,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B506,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B506,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B506,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B506,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1226",0,null,null,"Other liabilities",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B507,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B507,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B507,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B507,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B507,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1227",0,null,null,"Promissory notes held by",null,{"$f":"SUM(H509:H536)","v":0},{"$f":"SUM(I509:I536)","v":0},{"$f":"SUM(J509:J536)","v":0},{"$f":"SUM(K509:K536)","v":0},{"$f":"SUM(L509:L536)","v":0},null,0]
[4,"BS122711",0,null,null,"Promissory notes ",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B509,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B509,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B509,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B509,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B509,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122712",0,null,null,"South African Reserve Bank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B510,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B510,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B510,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B510,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B510,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122713",0,null,null,"Corporation for Public Deposits (CPD)",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B511,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B511,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B511,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B511,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B511,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122714",0,null,null,"Postbank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B512,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B512,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B512,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B512,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B512,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122715",0,null,null,"Land Bank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B513,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B513,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B513,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B513,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B513,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122716",0,null,null,"Public sector insurers, pension and provident funds",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B514,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B514,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B514,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B514,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B514,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122717",0,null,null,"Other public financial enterprises",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B515,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B515,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B515,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B515,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B515,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122718",0,null,null,"Public Investment Corporation",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B516,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B516,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B516,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B516,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B516,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122719",0,null,null,"Public non-financial enterprises",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B517,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B517,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B517,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B517,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B517,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122720",0,null,null,"National government",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B518,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B518,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B518,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B518,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B518,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122721",0,null,null,"Extra-budgetary institutions, institutions of higher learning",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B519,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B519,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B519,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B519,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B519,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122722",0,null,null,"Social security funds",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B520,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B520,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B520,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B520,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B520,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122723",0,null,null,"Provincial governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B521,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B521,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B521,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B521,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B521,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122724",0,null,null,"Local governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B522,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B522,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B522,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B522,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B522,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122725",{"$f":"IF(SUM(H523:N523)<>0,1,0)","v":0},null,null,"Banks and mutual banks",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B523,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B523,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B523,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B523,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B523,'FinPosition Map'!K$11:K$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(qtr,IFERROR(0,0),IFERROR(J523/I523,0),IFERROR(K523/J523,0),IFERROR(L523/K523,0)),0)","v":0}]
[0,"BS122726",0,null,null,"Private sector insurers",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B524,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B524,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B524,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B524,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B524,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122727",0,null,null,"Private pension and provident funds",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B525,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B525,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B525,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B525,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B525,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122728",0,null,null,"Money-market unit trusts",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B526,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B526,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B526,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B526,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B526,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122729",0,null,null,"Non-money market unit trusts",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B527,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B527,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B527,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B527,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B527,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122730",0,null,null,"Other private-sector financial institutions",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B528,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B528,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B528,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B528,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B528,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122731",0,null,null,"Private sector nonfinancial corporations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B529,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B529,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B529,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B529,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B529,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122732",0,null,null,"Household sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B530,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B530,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B530,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B530,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B530,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122733",0,null,null,"Foreign banks",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B531,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B531,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B531,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B531,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B531,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122734",0,null,null,"Other foreign financial corporations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B532,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B532,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B532,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B532,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B532,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122735",0,null,null,"Foreign non-financial corporate sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B533,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B533,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B533,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B533,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B533,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122736",0,null,null,"Foreign governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B534,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B534,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B534,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B534,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B534,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122737",0,null,null,"International organisations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B535,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B535,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B535,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B535,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B535,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122738",0,null,null,"Other non-residents",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B536,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B536,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B536,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B536,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B536,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1228",0,null,null,"VAT Payable",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B537,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B537,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B537,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B537,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B537,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1229",0,null,null,"Income Tax Payable",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B538,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B538,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B538,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B538,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B538,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1230",0,null,null,"Trade and other payables",null,{"$f":"SUM(H540:H561)","v":0},{"$f":"SUM(I540:I561)","v":0},{"$f":"SUM(J540:J561)","v":0},{"$f":"SUM(K540:K561)","v":0},{"$f":"SUM(L540:L561)","v":0},null,0]
[4,"BS12301",0,null,null,"Trade and other payables",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B540,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B540,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B540,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B540,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B540,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS123011",0,null,null,"Public sector insurers, pension and provident funds",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B541,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B541,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B541,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B541,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B541,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS123012",0,null,null,"Other public financial enterprises",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B542,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B542,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B542,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B542,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B542,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS123013",0,null,null,"Public Investment Corporation",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B543,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B543,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B543,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B543,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B543,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS123014",0,null,null,"Public non-financial enterprises",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B544,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B544,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B544,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B544,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B544,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS123015",0,null,null,"National government",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B545,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B545,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B545,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B545,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B545,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS123016",0,null,null,"Extra-budgetary institutions, institutions of higher learning",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B546,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B546,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B546,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B546,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B546,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS123017",0,null,null,"Social security funds",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B547,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B547,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B547,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B547,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B547,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS123018",0,null,null,"Provincial governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B548,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B548,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B548,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B548,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B548,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS123019",0,null,null,"Local governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B549,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B549,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B549,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B549,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B549,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS123020",0,null,null,"Banks and mutual banks",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B550,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B550,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B550,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B550,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B550,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS123021",0,null,null,"Private sector insurers",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B551,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B551,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B551,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B551,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B551,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS123022",0,null,null,"Private pension and provident funds",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B552,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B552,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B552,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B552,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B552,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS123023",0,null,null,"Other private-sector financial institutions",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B553,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B553,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B553,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B553,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B553,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS123024",0,null,null,"Private sector nonfinancial corporations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B554,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B554,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B554,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B554,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B554,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS123025",0,null,null,"Household sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B555,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B555,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B555,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B555,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B555,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS123026",0,null,null,"Foreign banks",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B556,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B556,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B556,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B556,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B556,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS123027",0,null,null,"Other foreign financial corporations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B557,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B557,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B557,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B557,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B557,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS123028",0,null,null,"Foreign non-financial corporate sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B558,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B558,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B558,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B558,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B558,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS123029",0,null,null,"Foreign governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B559,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B559,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B559,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B559,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B559,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS123030",0,null,null,"International organisations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B560,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B560,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B560,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B560,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B560,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS123031",0,null,null,"Other non-residents",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B561,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B561,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B561,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B561,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B561,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1231",0,null,null,"Trade credit and advances due to",null,{"$f":"SUM(H563:H586)","v":0},{"$f":"SUM(I563:I586)","v":0},{"$f":"SUM(J563:J586)","v":0},{"$f":"SUM(K563:K586)","v":0},{"$f":"SUM(L563:L586)","v":0},null,0]
[4,"BS123111",0,null,null,"Trade credit and advances due",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B563,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B563,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B563,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B563,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B563,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS123112",0,null,null,"Postbank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B564,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B564,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B564,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B564,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B564,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS123113",0,null,null,"Land Bank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B565,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B565,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B565,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B565,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B565,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS123114",0,null,null,"Public sector insurers, pension and provident funds",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B566,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B566,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B566,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B566,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B566,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS123115",0,null,null,"Other public financial enterprises",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B567,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B567,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B567,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B567,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B567,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS123116",0,null,null,"Public Investment Corporation",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B568,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B568,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B568,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B568,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B568,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS123117",0,null,null,"Public non-financial enterprises",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B569,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B569,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B569,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B569,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B569,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS123118",0,null,null,"National government",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B570,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B570,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B570,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B570,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B570,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS123119",0,null,null,"Extra-budgetary institutions, institutions of higher learning",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B571,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B571,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B571,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B571,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B571,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS123120",0,null,null,"Social security funds",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B572,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B572,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B572,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B572,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B572,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS123121",0,null,null,"Provincial governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B573,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B573,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B573,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B573,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B573,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS123122",0,null,null,"Local governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B574,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B574,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B574,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B574,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B574,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS123123",0,null,null,"Banks and mutual banks",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B575,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B575,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B575,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B575,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B575,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS123124",0,null,null,"Private sector insurers",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B576,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B576,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B576,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B576,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B576,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS123125",0,null,null,"Private pension and provident funds",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B577,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B577,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B577,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B577,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B577,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS123126",0,null,null,"Other private-sector financial institutions",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B578,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B578,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B578,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B578,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B578,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS123127",0,null,null,"Private sector nonfinancial corporations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B579,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B579,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B579,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B579,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B579,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS123128",0,null,null,"Household sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B580,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B580,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B580,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B580,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B580,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS123129",0,null,null,"Foreign banks",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B581,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B581,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B581,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B581,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B581,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS123130",0,null,null,"Other foreign financial corporations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B582,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B582,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B582,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B582,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B582,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS123131",0,null,null,"Foreign non-financial corporate sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B583,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B583,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B583,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B583,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B583,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS123132",0,null,null,"Foreign governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B584,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B584,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B584,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B584,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B584,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS123133",0,null,null,"International organisations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B585,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B585,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B585,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B585,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B585,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS123134",0,null,null,"Other non-residents",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B586,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B586,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B586,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B586,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B586,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1232",{"$f":"IF(SUM(H587:N587)<>0,1,0)","v":0},null,null,"Current Unspent Public Conditional Contributions and Receipts",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B587,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B587,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B587,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B587,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B587,'FinPosition Map'!K$11:K$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(qtr,IFERROR(0,0),IFERROR(J587/I587,0),IFERROR(K587/J587,0),IFERROR(L587/K587,0)),0)","v":0}]
[1,"BS1233",0,null,null,"Current Unspent Conditional Government Grants and Receipts",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B588,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B588,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B588,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B588,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B588,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS122",0,null,null,"Non-current liabilities",null,{"$f":"SUM(H590,H619,H623:H626,H653,H656:H659,H682:H683,H697:H698,H727,H756:H759)","v":0},{"$f":"SUM(I590,I619,I623:I626,I653,I656:I659,I682:I683,I697:I698,I727,I756:I759)","v":0},{"$f":"SUM(J590,J619,J623:J626,J653,J656:J659,J682:J683,J697:J698,J727,J756:J759)","v":0},{"$f":"SUM(K590,K619,K623:K626,K653,K656:K659,K682:K683,K697:K698,K727,K756:K759)","v":0},{"$f":"SUM(L590,L619,L623:L626,L653,L656:L659,L682:L683,L697:L698,L727,L756:L759)","v":0},null,0]
[1,"BS12211",0,null,null,"Bonds held by",null,{"$f":"SUM(H591:H618)","v":0},{"$f":"SUM(I591:I618)","v":0},{"$f":"SUM(J591:J618)","v":0},{"$f":"SUM(K591:K618)","v":0},{"$f":"SUM(L591:L618)","v":0},null,0]
[4,"BS122111",0,null,null,"Bonds",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B591,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B591,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B591,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B591,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B591,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122112",0,null,null,"South African Reserve Bank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B592,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B592,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B592,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B592,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B592,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122113",0,null,null,"Corporation for Public Deposits (CPD)",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B593,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B593,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B593,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B593,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B593,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122114",0,null,null,"Postbank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B594,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B594,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B594,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B594,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B594,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122115",0,null,null,"Land Bank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B595,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B595,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B595,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B595,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B595,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122116",0,null,null,"Public sector insurers, pension and provident funds",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B596,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B596,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B596,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B596,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B596,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122117",0,null,null,"Other public financial enterprises",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B597,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B597,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B597,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B597,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B597,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122118",0,null,null,"Public Investment Corporation",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B598,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B598,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B598,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B598,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B598,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122119",0,null,null,"Public non-financial enterprises",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B599,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B599,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B599,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B599,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B599,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122120",0,null,null,"National government",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B600,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B600,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B600,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B600,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B600,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122121",0,null,null,"Extra-budgetary institutions, institutions of higher learning",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B601,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B601,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B601,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B601,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B601,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122122",0,null,null,"Social security funds",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B602,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B602,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B602,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B602,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B602,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122123",0,null,null,"Provincial governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B603,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B603,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B603,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B603,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B603,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122124",0,null,null,"Local governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B604,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B604,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B604,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B604,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B604,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122125",0,null,null,"Banks and mutual banks",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B605,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B605,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B605,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B605,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B605,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122126",0,null,null,"Private sector insurers",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B606,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B606,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B606,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B606,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B606,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122127",0,null,null,"Private pension and provident funds",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B607,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B607,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B607,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B607,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B607,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122128",0,null,null,"Money-market unit trusts",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B608,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B608,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B608,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B608,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B608,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122129",0,null,null,"Non-money market unit trusts",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B609,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B609,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B609,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B609,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B609,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122130",0,null,null,"Other private-sector financial institutions",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B610,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B610,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B610,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B610,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B610,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122131",0,null,null,"Private sector nonfinancial corporations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B611,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B611,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B611,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B611,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B611,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122132",0,null,null,"Household sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B612,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B612,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B612,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B612,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B612,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122133",0,null,null,"Foreign banks",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B613,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B613,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B613,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B613,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B613,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122134",0,null,null,"Other foreign financial corporations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B614,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B614,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B614,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B614,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B614,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122135",0,null,null,"Foreign non-financial corporate sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B615,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B615,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B615,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B615,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B615,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122136",0,null,null,"Foreign governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B616,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B616,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B616,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B616,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B616,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122137",0,null,null,"International organisations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B617,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B617,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B617,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B617,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B617,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122138",0,null,null,"Other non-residents",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B618,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B618,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B618,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B618,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B618,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS12212",0,null,null,"Provisions",null,{"$f":"SUM(H620:H622)","v":0},{"$f":"SUM(I620:I622)","v":0},{"$f":"SUM(J620:J622)","v":0},{"$f":"SUM(K620:K622)","v":0},{"$f":"SUM(L620:L622)","v":0},null,0]
[1,"BS1221211",0,null,null,"Provision for rehabilitation of landfill sites",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B620,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B620,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B620,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B620,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B620,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1221212",0,null,null,"Provision for long-service awards",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B621,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B621,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B621,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B621,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B621,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1221213",0,null,null,"Other provisions",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B622,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B622,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B622,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B622,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B622,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS12213",0,null,null,"Deferred income",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B623,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B623,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B623,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B623,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B623,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS12214",0,null,null,"Deferred tax liability",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B624,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B624,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B624,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B624,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B624,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS12215",0,null,null,"Defined benefit plan obligations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B625,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B625,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B625,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B625,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B625,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS12216",0,null,null,"Deposits received from",null,{"$f":"SUM(H627:H652)","v":0},{"$f":"SUM(I627:I652)","v":0},{"$f":"SUM(J627:J652)","v":0},{"$f":"SUM(K627:K652)","v":0},{"$f":"SUM(L627:L652)","v":0},null,0]
[4,"BS122161",0,null,null,"Deposit received",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B627,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B627,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B627,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B627,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B627,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122162",0,null,null,"South African Reserve Bank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B628,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B628,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B628,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B628,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B628,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122163",0,null,null,"Corporation for Public Deposits (CPD)",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B629,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B629,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B629,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B629,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B629,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122164",0,null,null,"Postbank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B630,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B630,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B630,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B630,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B630,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122165",0,null,null,"Land Bank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B631,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B631,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B631,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B631,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B631,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122166",0,null,null,"Public sector insurers, pension and provident funds",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B632,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B632,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B632,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B632,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B632,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122167",0,null,null,"Other public financial enterprises",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B633,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B633,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B633,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B633,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B633,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122168",0,null,null,"Public Investment Corporation",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B634,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B634,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B634,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B634,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B634,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122169",0,null,null,"Public non-financial enterprises",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B635,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B635,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B635,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B635,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B635,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122170",0,null,null,"National government",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B636,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B636,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B636,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B636,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B636,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122171",0,null,null,"Extra-budgetary institutions, institutions of higher learning",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B637,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B637,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B637,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B637,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B637,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122172",0,null,null,"Social security funds",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B638,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B638,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B638,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B638,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B638,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122173",0,null,null,"Provincial governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B639,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B639,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B639,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B639,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B639,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122174",0,null,null,"Local governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B640,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B640,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B640,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B640,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B640,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122175",0,null,null,"Banks and mutual banks",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B641,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B641,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B641,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B641,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B641,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122176",0,null,null,"Private sector insurers",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B642,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B642,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B642,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B642,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B642,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122177",0,null,null,"Private pension and provident funds",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B643,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B643,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B643,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B643,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B643,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122178",0,null,null,"Other private-sector financial institutions",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B644,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B644,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B644,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B644,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B644,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122179",0,null,null,"Private sector nonfinancial corporations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B645,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B645,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B645,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B645,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B645,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122180",0,null,null,"Household sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B646,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B646,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B646,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B646,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B646,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122181",0,null,null,"Foreign banks",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B647,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B647,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B647,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B647,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B647,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122182",0,null,null,"Other foreign financial corporations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B648,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B648,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B648,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B648,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B648,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122183",0,null,null,"Foreign non-financial corporate sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B649,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B649,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B649,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B649,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B649,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122184",0,null,null,"Foreign governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B650,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B650,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B650,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B650,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B650,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122185",{"$f":"IF(SUM(H651:N651)<>0,1,0)","v":0},null,null,"International organisations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B651,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B651,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B651,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B651,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B651,'FinPosition Map'!K$11:K$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(qtr,IFERROR(0,0),IFERROR(J651/I651,0),IFERROR(K651/J651,0),IFERROR(L651/K651,0)),0)","v":0}]
[0,"BS122186",0,null,null,"Other non-residents",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B652,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B652,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B652,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B652,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B652,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS12217",0,null,null,"Derivatives financial instruments",null,{"$f":"SUM(H654:H655)","v":0},{"$f":"SUM(I654:I655)","v":0},{"$f":"SUM(J654:J655)","v":0},{"$f":"SUM(K654:K655)","v":0},{"$f":"SUM(L654:L655)","v":0},null,0]
[1,"BS1221711",0,null,null,"Domestic",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B654,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B654,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B654,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B654,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B654,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS1221712",0,null,null,"Foreign",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B655,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B655,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B655,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B655,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B655,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS12218",0,null,null,"Finance lease obligations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B656,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B656,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B656,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B656,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B656,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS12219",0,null,null,"Operating Lease Liability",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B657,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B657,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B657,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B657,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B657,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS12220",0,null,null,"Financial liabilities",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B658,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B658,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B658,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B658,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B658,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS12221",0,null,null,"Long-term borrowings",null,{"$f":"SUM(H660:H681)","v":0},{"$f":"SUM(I660:I681)","v":0},{"$f":"SUM(J660:J681)","v":0},{"$f":"SUM(K660:K681)","v":0},{"$f":"SUM(L660:L681)","v":0},null,0]
[4,"BS122211",0,null,null,"Long-term borrowings",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B660,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B660,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B660,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B660,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B660,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122212",0,null,null,"Public sector insurers, pension and provident funds",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B661,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B661,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B661,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B661,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B661,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122213",0,null,null,"Other public financial enterprises",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B662,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B662,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B662,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B662,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B662,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122214",0,null,null,"Public Investment Corporation",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B663,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B663,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B663,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B663,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B663,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122215",0,null,null,"Public non-financial enterprises",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B664,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B664,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B664,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B664,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B664,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122216",0,null,null,"National government",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B665,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B665,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B665,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B665,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B665,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122217",0,null,null,"Extra-budgetary institutions, institutions of higher learning",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B666,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B666,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B666,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B666,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B666,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122218",0,null,null,"Social security funds",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B667,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B667,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B667,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B667,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B667,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122219",0,null,null,"Provincial governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B668,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B668,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B668,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B668,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B668,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122220",0,null,null,"Local governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B669,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B669,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B669,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B669,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B669,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122221",0,null,null,"Banks and mutual banks",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B670,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B670,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B670,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B670,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B670,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122222",0,null,null,"Private sector insurers",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B671,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B671,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B671,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B671,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B671,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122223",0,null,null,"Private pension and provident funds",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B672,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B672,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B672,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B672,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B672,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122224",0,null,null,"Other private-sector financial institutions",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B673,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B673,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B673,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B673,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B673,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122225",0,null,null,"Private sector nonfinancial corporations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B674,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B674,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B674,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B674,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B674,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122226",0,null,null,"Household sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B675,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B675,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B675,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B675,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B675,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122227",0,null,null,"Foreign banks",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B676,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B676,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B676,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B676,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B676,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122228",0,null,null,"Other foreign financial corporations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B677,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B677,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B677,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B677,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B677,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122229",0,null,null,"Foreign non-financial corporate sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B678,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B678,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B678,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B678,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B678,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122230",0,null,null,"Foreign governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B679,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B679,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B679,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B679,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B679,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122231",0,null,null,"International organisations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B680,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B680,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B680,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B680,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B680,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122232",0,null,null,"Other non-residents",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B681,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B681,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B681,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B681,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B681,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS12222",0,null,null,"Managed funds",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B682,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B682,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B682,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B682,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B682,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS12223",0,null,null,"Mortgage loans received from",null,{"$f":"SUM(H684:H696)","v":0},{"$f":"SUM(I684:I696)","v":0},{"$f":"SUM(J684:J696)","v":0},{"$f":"SUM(K684:K696)","v":0},{"$f":"SUM(L684:L696)","v":0},null,0]
[4,"BS1222311",0,null,null,"Mortgage loans received from",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B684,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B684,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B684,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B684,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B684,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1222312",0,null,null,"Postbank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B685,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B685,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B685,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B685,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B685,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1222313",0,null,null,"Land Bank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B686,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B686,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B686,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B686,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B686,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1222314",0,null,null,"Other public financial enterprises",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B687,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B687,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B687,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B687,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B687,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1222315",0,null,null,"Banks and mutual banks",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B688,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B688,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B688,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B688,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B688,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1222316",0,null,null,"Private sector insurers",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B689,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B689,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B689,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B689,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B689,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1222317",0,null,null,"Other private-sector financial institutions",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B690,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B690,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B690,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B690,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B690,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1222318",0,null,null,"Foreign banks",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B691,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B691,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B691,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B691,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B691,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1222319",0,null,null,"Other foreign financial corporations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B692,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B692,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B692,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B692,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B692,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1222320",0,null,null,"Foreign non-financial corporate sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B693,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B693,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B693,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B693,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B693,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1222321",0,null,null,"Foreign governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B694,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B694,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B694,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B694,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B694,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1222322",0,null,null,"International organisations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B695,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B695,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B695,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B695,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B695,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1222323",0,null,null,"Other non-residents",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B696,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B696,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B696,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B696,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B696,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS12224",0,null,null,"NCL: Financial instruments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B697,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B697,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B697,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B697,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B697,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS12225",0,null,null,"Promissory notes held by",null,{"$f":"SUM(H699:H726)","v":0},{"$f":"SUM(I699:I726)","v":0},{"$f":"SUM(J699:J726)","v":0},{"$f":"SUM(K699:K726)","v":0},{"$f":"SUM(L699:L726)","v":0},null,0]
[4,"BS122251",0,null,null,"Promissory notes held by",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B699,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B699,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B699,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B699,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B699,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122252",0,null,null,"South African Reserve Bank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B700,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B700,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B700,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B700,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B700,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122253",0,null,null,"Corporation for Public Deposits (CPD)",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B701,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B701,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B701,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B701,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B701,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122254",0,null,null,"Postbank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B702,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B702,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B702,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B702,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B702,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122255",0,null,null,"Land Bank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B703,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B703,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B703,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B703,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B703,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122256",0,null,null,"Public sector insurers, pension and provident funds",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B704,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B704,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B704,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B704,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B704,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122257",0,null,null,"Other public financial enterprises",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B705,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B705,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B705,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B705,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B705,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122258",0,null,null,"Public Investment Corporation",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B706,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B706,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B706,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B706,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B706,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122259",0,null,null,"Public non-financial enterprises",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B707,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B707,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B707,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B707,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B707,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122260",0,null,null,"National government",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B708,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B708,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B708,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B708,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B708,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122261",0,null,null,"Extra-budgetary institutions, institutions of higher learning",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B709,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B709,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B709,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B709,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B709,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122262",0,null,null,"Social security funds",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B710,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B710,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B710,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B710,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B710,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122263",0,null,null,"Provincial governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B711,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B711,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B711,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B711,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B711,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122264",0,null,null,"Local governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B712,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B712,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B712,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B712,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B712,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122265",0,null,null,"Banks and mutual banks",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B713,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B713,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B713,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B713,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B713,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122266",0,null,null,"Private sector insurers",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B714,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B714,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B714,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B714,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B714,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122267",{"$f":"IF(SUM(H715:N715)<>0,1,0)","v":0},null,null,"Private pension and provident funds",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B715,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B715,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B715,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B715,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B715,'FinPosition Map'!K$11:K$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(qtr,IFERROR(0,0),IFERROR(J715/I715,0),IFERROR(K715/J715,0),IFERROR(L715/K715,0)),0)","v":0}]
[0,"BS122268",0,null,null,"Money-market unit trusts",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B716,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B716,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B716,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B716,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B716,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122269",0,null,null,"Non-money market unit trusts",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B717,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B717,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B717,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B717,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B717,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122270",0,null,null,"Other private-sector financial institutions",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B718,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B718,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B718,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B718,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B718,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122271",0,null,null,"Private sector nonfinancial corporations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B719,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B719,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B719,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B719,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B719,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122272",0,null,null,"Household sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B720,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B720,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B720,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B720,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B720,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122273",0,null,null,"Foreign banks",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B721,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B721,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B721,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B721,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B721,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122274",0,null,null,"Other foreign financial corporations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B722,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B722,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B722,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B722,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B722,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122275",0,null,null,"Foreign non-financial corporate sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B723,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B723,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B723,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B723,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B723,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122276",0,null,null,"Foreign governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B724,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B724,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B724,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B724,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B724,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122277",0,null,null,"International organisations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B725,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B725,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B725,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B725,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B725,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS122278",0,null,null,"Other non-residents",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B726,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B726,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B726,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B726,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B726,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS12226",0,null,null,"Securities other than shares and bonds held by",null,{"$f":"SUM(H728:H755)","v":0},{"$f":"SUM(I728:I755)","v":0},{"$f":"SUM(J728:J755)","v":0},{"$f":"SUM(K728:K755)","v":0},{"$f":"SUM(L728:L755)","v":0},null,0]
[4,"BS1222611",0,null,null,"Securities other than shares and bonds",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B728,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B728,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B728,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B728,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B728,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1222612",0,null,null,"South African Reserve Bank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B729,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B729,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B729,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B729,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B729,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1222613",0,null,null,"Corporation for Public Deposits (CPD)",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B730,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B730,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B730,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B730,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B730,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1222614",0,null,null,"Postbank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B731,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B731,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B731,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B731,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B731,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1222615",0,null,null,"Land Bank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B732,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B732,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B732,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B732,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B732,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1222616",0,null,null,"Public sector insurers, pension and provident funds",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B733,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B733,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B733,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B733,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B733,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1222617",0,null,null,"Other public financial enterprises",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B734,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B734,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B734,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B734,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B734,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1222618",0,null,null,"Public Investment Corporation",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B735,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B735,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B735,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B735,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B735,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1222619",0,null,null,"Public non-financial enterprises",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B736,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B736,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B736,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B736,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B736,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1222620",0,null,null,"National government",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B737,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B737,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B737,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B737,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B737,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1222621",0,null,null,"Extra-budgetary institutions, institutions of higher learning",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B738,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B738,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B738,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B738,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B738,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1222622",0,null,null,"Social security funds",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B739,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B739,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B739,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B739,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B739,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1222623",0,null,null,"Provincial governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B740,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B740,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B740,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B740,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B740,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1222624",0,null,null,"Local governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B741,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B741,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B741,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B741,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B741,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1222625",0,null,null,"Banks and mutual banks",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B742,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B742,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B742,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B742,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B742,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1222626",0,null,null,"Private sector insurers",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B743,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B743,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B743,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B743,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B743,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1222627",0,null,null,"Private pension and provident funds",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B744,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B744,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B744,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B744,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B744,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1222628",0,null,null,"Money-market unit trusts",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B745,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B745,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B745,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B745,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B745,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1222629",0,null,null,"Non-money market unit trusts",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B746,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B746,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B746,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B746,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B746,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1222630",0,null,null,"Other private-sector financial institutions",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B747,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B747,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B747,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B747,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B747,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1222631",0,null,null,"Private sector nonfinancial corporations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B748,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B748,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B748,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B748,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B748,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1222632",0,null,null,"Household sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B749,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B749,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B749,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B749,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B749,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1222633",0,null,null,"Foreign banks",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B750,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B750,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B750,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B750,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B750,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1222634",0,null,null,"Other foreign financial corporations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B751,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B751,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B751,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B751,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B751,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1222635",0,null,null,"Foreign non-financial corporate sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B752,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B752,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B752,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B752,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B752,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1222636",0,null,null,"Foreign governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B753,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B753,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B753,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B753,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B753,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1222637",0,null,null,"International organisations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B754,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B754,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B754,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B754,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B754,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1222638",0,null,null,"Other non-residents",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B755,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B755,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B755,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B755,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B755,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS12227",0,null,null,"Other liabilities",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B756,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B756,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B756,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B756,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B756,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS12228",0,null,null,"Grants and Receipts",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B757,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B757,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B757,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B757,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B757,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS12229",0,null,null,"Non-Current Unspent Conditional Government Grants and Receipts",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B758,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B758,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B758,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B758,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B758,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS12230",0,null,null,"Non-Current Unspent Public Conditional Contributions and Receipts",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B759,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B759,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B759,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B759,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B759,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"B12",0,null,null,"Total liabilities",null,{"$f":"SUM(H405,H589)","v":0},{"$f":"SUM(I405,I589)","v":0},{"$f":"SUM(J405,J589)","v":0},{"$f":"SUM(K405,K589)","v":0},{"$f":"SUM(L405,L589)","v":0},null,0]
[1,0,0,null,null,"Equity  ",null,null,null,null,null,null,null,0]
[1,"BS131",0,null,null,"Share Capital",null,{"$f":"SUM(H763:H790)","v":0},{"$f":"SUM(I763:I790)","v":0},{"$f":"SUM(J763:J790)","v":0},{"$f":"SUM(K763:K790)","v":0},{"$f":"SUM(L763:L790)","v":0},null,0]
[0,"BS1311",0,null,null,"Share Capital",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B763,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B763,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B763,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B763,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B763,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1312",0,null,null,"South African Reserve Bank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B764,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B764,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B764,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B764,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B764,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1313",0,null,null,"Corporation for Public Deposits (CPD)",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B765,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B765,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B765,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B765,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B765,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1314",0,null,null,"Postbank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B766,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B766,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B766,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B766,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B766,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1315",0,null,null,"Land Bank",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B767,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B767,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B767,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B767,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B767,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1316",0,null,null,"Public sector insurers, pension and provident funds",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B768,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B768,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B768,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B768,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B768,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1317",0,null,null,"Other public financial enterprises",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B769,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B769,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B769,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B769,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B769,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1318",0,null,null,"Public Investment Corporation",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B770,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B770,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B770,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B770,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B770,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1319",0,null,null,"Public non-financial enterprises",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B771,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B771,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B771,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B771,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B771,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1320",0,null,null,"National government",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B772,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B772,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B772,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B772,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B772,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1321",0,null,null,"Extra-budgetary institutions, institutions of higher learning",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B773,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B773,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B773,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B773,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B773,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1322",0,null,null,"Social security funds",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B774,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B774,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B774,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B774,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B774,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1323",0,null,null,"Provincial governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B775,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B775,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B775,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B775,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B775,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1324",0,null,null,"Local governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B776,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B776,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B776,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B776,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B776,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1325",0,null,null,"Banks and mutual banks",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B777,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B777,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B777,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B777,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B777,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1326",0,null,null,"Private sector insurers",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B778,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B778,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B778,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B778,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B778,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1327",{"$f":"IF(SUM(H779:N779)<>0,1,0)","v":0},null,null,"Private pension and provident funds",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B779,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B779,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B779,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B779,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B779,'FinPosition Map'!K$11:K$2031)","v":0},null,{"$f":"IFERROR(CHOOSE(qtr,IFERROR(0,0),IFERROR(J779/I779,0),IFERROR(K779/J779,0),IFERROR(L779/K779,0)),0)","v":0}]
[0,"BS1328",0,null,null,"Money-market unit trusts",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B780,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B780,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B780,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B780,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B780,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1329",0,null,null,"Non-money market unit trusts",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B781,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B781,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B781,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B781,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B781,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1330",0,null,null,"Other private-sector financial institutions",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B782,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B782,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B782,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B782,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B782,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1331",0,null,null,"Private sector nonfinancial corporations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B783,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B783,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B783,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B783,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B783,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1332",0,null,null,"Household sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B784,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B784,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B784,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B784,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B784,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1333",0,null,null,"Foreign banks",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B785,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B785,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B785,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B785,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B785,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1334",0,null,null,"Other foreign financial corporations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B786,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B786,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B786,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B786,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B786,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1335",0,null,null,"Foreign non-financial corporate sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B787,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B787,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B787,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B787,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B787,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1336",0,null,null,"Foreign governments",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B788,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B788,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B788,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B788,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B788,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1337",0,null,null,"International organisations",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B789,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B789,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B789,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B789,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B789,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS1338",0,null,null,"Other non-residents",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B790,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B790,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B790,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B790,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B790,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[1,"BS132",0,null,null,"Preference shares held by",null,{"$f":"SUM(H792:H797)","v":0},{"$f":"SUM(I792:I797)","v":0},{"$f":"SUM(J792:J797)","v":0},{"$f":"SUM(K792:K797)","v":0},{"$f":"SUM(L792:L797)","v":0},null,0]
[0,"BS13211",0,null,null,"Preference shares held",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B792,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B792,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B792,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B792,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B792,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS13212",0,null,null,"Public financial corporate sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B793,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B793,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B793,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B793,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B793,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
[0,"BS13213",0,null,null,"Public non-financial corporate sector",null,{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B794,'FinPosition Map'!G$11:G$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B794,'FinPosition Map'!H$11:H$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B794,'FinPosition Map'!I$11:I$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B794,'FinPosition Map'!J$11:J$2031)","v":0},{"$f":"SUMIF('FinPosition Map'!$A$11:$A$2031,$B794,'FinPosition Map'!K$11:K$2031)","v":0},null,0]
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[0,"CI1511",0,null,null,"Interest received",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[0,"CI1512",0,null,null,"Interest paid",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[0,"CI1513",0,null,null,"Dividends received",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[0,"CI1514",0,null,null,"Dividends paid",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[0,"CI1515",0,null,null,"Net tax paid",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[0,"CI1516",0,null,null,"Other changes",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[0,"CI15",0,null,null,"Net cash flow from operating activities",null,{"$f":"SUM(H30:H36)","v":0},{"$f":"SUM(I30:I36)","v":0},{"$f":"SUM(J30:J36)","v":0},0,{"$f":"SUM(L30:L36)","v":0},{"$f":"SUM(M30:M36)","v":0},0,0,0,0,null,0,0,0,0,0]
[0,null,0]
[1,null,1,null,null,null,null,null,{"$f":"IFERROR(IF($I$44>INDEX(ENEData!$G$4:$G$1264,MATCH($F$5&\"Revenue\",ENEData!$F$4:$F$1263&ENEData!$C$4:$C$1263,0))*3,\"Convert the numbers to rand thousand\",\"\"),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(qtr=1,IF(OR(H44<1000,I44<1000,J44<1000,K44<1000,L44<1000,N44<1000,P44<1000),\"Please complete all relevant columns\",\"\"),IF(qtr=2,IF(OR(H44<1000,I44<1000,J44<1000,L44<1000,M44<1000,N44<1000,P44<1000),\"Please complete all relevant columns\",\"\"),IF(qtr=3,IF(OR(H44<1000,I44<1000,J44<1000,L44<1000,N44<1000,O44<1000,P44<1000),\"Please complete all relevant columns\",\"\"),IF(qtr=4,IF(OR(H44<1000,I44<1000,J44<1000,L44<1000,N44<1000,P44<1000,Q44<1000),\"Please complete all relevant columns\",\"\")))))","v":"Please complete all relevant columns"}]
[1,"CD1",1,null,null,"Cash Flow (Direct)",null,{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},"Qtr 1",null,"Qtr 2",null,"Qtr 3",null,"Qtr 4"]
[1,null,1,null,null,"R thousand",null,{"$f":"AuditedOutcome","v":"Audited outcome"},{"$f":"CashBudget","v":"Cash budget estimate"},{"$f":"Forecast","v":"Baseline forecast (YTD)"},{"$f":"YTD1","v":"YTD"},{"$f":"Revised1","v":"Revised forecast (YTD)"},{"$f":"YTD2","v":"YTD"},{"$f":"Revised3","v":"Revised forecast (YTD)"},{"$f":"YTD3","v":"YTD"},{"$f":"Revised4","v":"Revised forecast (YTD)"},{"$f":"YTD4","v":"YTD"},null,{"$f":"Deviation","v":"Deviation"},{"$f":"YTDPer","v":"YTD %"},"Q /Q %",{"$f":"DeviationPer","v":"Deviation %"},{"$f":"AvailableBudget","v":"Available budget"}]
[1,null,1]
[1,null,1]
[1,"CD11",{"$f":"IF(SUM(H44:Q44)<>0,1,0)","v":0},null,null,"Cash receipts from stakeholders",null,{"$f":"SUM(H45:H46,H52,H64:H65,H69,H72:H73)","v":0},{"$f":"SUM(I45:I46,I52,I64:I65,I69,I72:I73)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(CHOOSE(qtr,(K44-J44),(M44-L44),(O44-N44),(Q44-P44)),0)","v":0},{"$f":"IFERROR(CHOOSE(qtr,IFERROR(K44/I44,0),IFERROR(M44/I44,0),IFERROR(O44/I44,0),IFERROR(Q44/I44,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(qtr,IFERROR(K44/K44-1,0),IFERROR(M44/K44-1,0),IFERROR(O44/M44-1,0),IFERROR(Q44/O44-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(qtr,IFERROR((K44-J44)/J44,0),IFERROR((M44-L44)/L44,0),IFERROR((O44-N44)/N44,0),IFERROR((Q44-P44)/P44,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(qtr,I44-K44,I44-M44,I44-O44,I44-Q44),0)","v":0}]
[1,"CD111",0,null,null,"Tax receipts",1,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(qtr,(K45-J45),(M45-L45),(O45-N45),(Q45-P45)),0)","v":0},{"$f":"IFERROR(CHOOSE(qtr,IFERROR(K45/I45,0),IFERROR(M45/I45,0),IFERROR(O45/I45,0),IFERROR(Q45/I45,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(qtr,IFERROR(K45/K45-1,0),IFERROR(M45/K45-1,0),IFERROR(O45/M45-1,0),IFERROR(Q45/O45-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(qtr,IFERROR((K45-J45)/J45,0),IFERROR((M45-L45)/L45,0),IFERROR((O45-N45)/N45,0),IFERROR((Q45-P45)/P45,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(qtr,I45-K45,I45-M45,I45-O45,I45-Q45),0)","v":0}]
[1,"CD112",0,null,null,"Sales of goods and services other than capital assets",2,{"$f":"SUM(H47,H51)","v":0},{"$f":"SUM(I47,I51)","v":0},{"$f":"SUM(J47,J51)","v":0},0,0,0,0,{"$f":"SUM(O47,O51)","v":0},0,0,null,0,0,0,0,0]
[1,"CD1121",0,null,null,"Sales of goods and services produced by entity",3,{"$f":"SUM(H48:H50)","v":0},{"$f":"SUM(I48:I50)","v":0},{"$f":"SUM(J48:J50)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0]
[1,"CD11211",0,null,null,"Sales by market establishments",5,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD11212",0,null,null,"Administrative fees",4,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD11213",0,null,null,"Other sales",6,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD1124",0,null,null,"Sales of scrap, waste, arms and other used current goods",7,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD113",{"$f":"IF(SUM(H52:Q52)<>0,1,0)","v":0},null,null,"Transfers received",8,{"$f":"SUM(H53,H54,H61:H63)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[1,"CD1131",0,null,null,"Social contributions",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD1132",0,null,null,"Other government units",9,{"$f":"SUM(H55:H60)","v":0},{"$f":"SUM(I55:I60)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[1,"CD11321",0,null,null,"Departmental transfers (Executive Authority)",11,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD11322",0,null,null,"Other national departments",12,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD11323",0,null,null,"Skills development (SETAs)",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD11324",0,null,null,"Departmental agencies and accounts",13,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD11325",0,null,null,"Provincial governments",14,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD11326",0,null,null,"Local governments",15,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD1133",0,null,null,"Higher education institutions",16,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD1134",0,null,null,"Foreign governments and international organisations",17,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD1135",0,null,null,"Local non-government donors",18,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD114",0,null,null,"Fines, penalties and forfeits",19,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD115",0,null,null,"Interest, dividends and rent on land",20,{"$f":"SUM(H66:H68)","v":0},{"$f":"SUM(I66:I68)","v":0},{"$f":"SUM(J66:J68)","v":0},0,{"$f":"SUM(L66:L68)","v":0},{"$f":"SUM(M66:M68)","v":0},0,0,0,0,null,0,0,0,0,0]
[1,"CD1151",0,null,null,"Interest",21,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD1152",0,null,null,"Dividends",22,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD1153",0,null,null,"Rent on land",23,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD120",0,null,null,"Financial transactions in assets and liabilities",null,{"$f":"SUM(H70:H71)","v":0},{"$f":"SUM(I70:I71)","v":0},{"$f":"SUM(J70:J71)","v":0},0,{"$f":"SUM(L70:L71)","v":0},{"$f":"SUM(M70:M71)","v":0},{"$f":"SUM(N70:N71)","v":0},{"$f":"SUM(O70:O71)","v":0},{"$f":"SUM(P70:P71)","v":0},{"$f":"SUM(Q70:Q71)","v":0},null,0,0,0,0,0]
[1,"CD1201",0,null,null,"Forex gains",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD116",0,null,null,"Other receipts",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD118",0,null,null,"Tax benefit",25,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD119",0,null,null,"Outside shareholders interest",26,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD12",0,null,null,"Cash paid to stakeholders",null,{"$f":"SUM(H75,H130,H147,H152:H153)","v":0},{"$f":"SUM(I75,I130,I147,I152:I153)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,{"$f":"IF(qtr=1,IF(OR(H74<1000,I74<1000,J74<1000,K74<1000,L74<1000,N74<1000,P74<1000),\"Please complete all relevant columns\",\"\"),IF(qtr=2,IF(OR(H74<1000,I74<1000,J74<1000,L74<1000,M74<1000,N74<1000,P74<1000),\"Please complete all relevant columns\",\"\"),IF(qtr=3,IF(OR(H74<1000,I74<1000,J74<1000,L74<1000,N74<1000,O74<1000,P74<1000),\"Please complete all relevant columns\",\"\"),IF(qtr=4,IF(OR(H74<1000,I74<1000,J74<1000,L74<1000,N74<1000,P74<1000,Q74<1000),\"Please complete all relevant columns\",\"\")))))","v":"Please complete all relevant columns"}]
[1,"CD121",0,null,null,"Current payments",null,{"$f":"SUM(H76,H79,H126)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[1,"CD1211",0,null,null,"Compensation of employees",27,{"$f":"SUM(H77:H78)","v":0},{"$f":"SUM(I77:I78)","v":0},{"$f":"SUM(J77:J78)","v":0},{"$f":"SUM(K77:K78)","v":0},0,0,0,0,0,0,null,0,0,0,0,0]
[1,"CD12111",0,null,null,"Salaries and wages",28,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD12112",0,null,null,"Social contributions",29,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD1112",0,null,null,"Goods and services",null,{"$f":"SUM(H80:H89,H96,H102:H125)","v":0},{"$f":"SUM(I80:I89,I96,I102:I125)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[1,"CD11121",0,null,null,"Administrative fees",30,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD11122",0,null,null,"Advertising",31,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD11123",0,null,null,"Minor assets",32,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD11124",0,null,null,"Audit costs: External",33,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD11125",{"$f":"IF(SUM(H84:Q84)<>0,1,0)","v":0},null,null,"Bursaries: Employees",34,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD11126",0,null,null,"Catering: Internal activities",35,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD11127",0,null,null,"Communication (G&S)",36,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD11128",0,null,null,"Computer services",37,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD11129",0,null,null,"Consultants: Business and advisory services",38,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD11130",0,null,null,"Infrastructure and planning services",39,{"$f":"SUM(H90:H95)","v":0},{"$f":"SUM(I90:I95)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[1,"CD111301",0,null,null,"Maintenance and repairs: Buildings:  Consultants",40,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD111302",0,null,null,"Maintenance and repairs: Other fixed structures:  Consultants",41,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD111303",0,null,null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD11131",0,null,null,"Laboratory services",42,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD11132",0,null,null,"Legal services (G&S)",43,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD11133",0,null,null,"Science and technological services",44,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD11134",0,null,null,"Contractors",45,{"$f":"SUM(H97:H101)","v":0},{"$f":"SUM(I97:I101)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[1,"CD111341",0,null,null,"Maintenance and repairs of other fixed structures",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD111342",0,null,null,"Maintenance and repairs of other machinery and equipment",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD111343",0,null,null,"Maintenance and repairs of heritage buildings",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD111344",0,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD111345",0,null,null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD11135",0,null,null,"Agency and support/outsourced services",46,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD11136",0,null,null,"Entertainment",47,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD11137",0,null,null,"Fleet services (including government motor transport)",48,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD11138",0,null,null,"Housing",49,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD11139",0,null,null,"Inventory: Clothing material and accessories",50,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD11140",0,null,null,"Inventory: Farming supplies",51,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD11141",0,null,null,"Inventory: Food and food supplies",52,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD11142",0,null,null,"Inventory: Fuel, oil and gas",53,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(qtr,(K109-J109),(M109-L109),(O109-N109),(Q109-P109)),0)","v":0},{"$f":"IFERROR(CHOOSE(qtr,IFERROR(K109/I109,0),IFERROR(M109/I109,0),IFERROR(O109/I109,0),IFERROR(Q109/I109,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(qtr,IFERROR(K109/K109-1,0),IFERROR(M109/K109-1,0),IFERROR(O109/M109-1,0),IFERROR(Q109/O109-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(qtr,IFERROR((K109-J109)/J109,0),IFERROR((M109-L109)/L109,0),IFERROR((O109-N109)/N109,0),IFERROR((Q109-P109)/P109,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(qtr,I109-K109,I109-M109,I109-O109,I109-Q109),0)","v":0}]
[1,"CD11143",0,null,null,"Inventory: Learner and teacher support material",54,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD11144",0,null,null,"Inventory: Materials and supplies",55,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD11145",0,null,null,"Inventory: Medical supplies",56,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD11146",0,null,null,"Inventory: Medicine",57,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD11147",0,null,null,"Medsas inventory interface",58,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD11148",0,null,null,"Inventory: Other supplies",59,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD11149",{"$f":"IF(SUM(H116:Q116)<>0,1,0)","v":0},null,null,"Consumable supplies",60,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD11150",0,null,null,"Consumables: Stationery, printing and office supplies",61,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD11151",0,null,null,"Operating leases",62,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD11157",0,null,null,"Rental and hiring",63,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD11152",0,null,null,"Property payments",64,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD11153",0,null,null,"Transport provided: Internal activities",65,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD11154",0,null,null,"Travel and subsistence",66,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD11155",0,null,null,"Training and development",67,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD11158",0,null,null,"Operating payments",68,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD11156",0,null,null,"Venues and facilities",69,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD1213",0,null,null,"Interest and rent on land",null,{"$f":"SUM(H127:H129)","v":0},{"$f":"SUM(I127:I129)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[1,"CD12137",0,null,null,"Interest",70,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD12138",0,null,null,"Dividends",71,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD12139",0,null,null,"Rent on land",72,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD122",0,null,null,"Transfers and subsidies",73,{"$f":"SUM(H131:H134,H137:H140,H143:H144)","v":0},{"$f":"SUM(I131:I134,I137:I140,I143:I144)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[2,"CD1221",0,null,null,"Employer Grant (SETAs only)",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[2,"CD1222",0,null,null,"Discretionary Grant (SETAs only)",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD1223",0,null,null,"National government",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD1224",0,null,null,"Provinces and municipalities",null,{"$f":"SUM(H135:H136)","v":0},{"$f":"SUM(I135:I136)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[1,"CD12241",0,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD12242",0,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD1225",0,null,null,"Departmental agencies and accounts",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD1226",0,null,null,"Higher education institutions",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD1227",0,null,null,"Foreign governments and international organisations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD1228",0,null,null,"Public corporations and private enterprises",74,{"$f":"SUM(H141:H142)","v":0},{"$f":"SUM(I141:I142)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[1,"CD12281",0,null,null,"Public corporations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD12382",0,null,null,"Private enterprises",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD1229",0,null,null,"Non-profit institutions",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD1230",0,null,null,"Households",null,{"$f":"SUM(H145:H146)","v":0},{"$f":"SUM(I145:I146)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[1,"CD1231",0,null,null,"Social benefits",75,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD1232",0,null,null,"Other transfers to households",76,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD1216",0,null,null,"Payments for financial assets",null,{"$f":"SUM(H148:H151)","v":0},{"$f":"SUM(I148:I151)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[1,"CD12161",{"$f":"IF(SUM(H148:Q148)<>0,1,0)","v":0},null,null,"Forex losses",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD12162",0,null,null,"Thefts and losses",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD12163",0,null,null,"Purchase of equity",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD12164",0,null,null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD1214",0,null,null,"Tax payment",78,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD1215",0,null,null,"Outside shareholders interest",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD13",0,null,null,"Net cash flow from operations",null,{"$f":"H44-H74","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[6,"CD14",0,null,null,"Cash flow from advancing activities (Financial Institutions only) ",62,{"$f":"SUM(H156,H161)","v":0},{"$f":"SUM(I156,I161)","v":0},{"$f":"SUM(J156,J161)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0]
[6,"CD141",0,null,null,"Disbursements and other payments",null,{"$f":"SUM(H157:H160)","v":0},{"$f":"SUM(I157:I160)","v":0},{"$f":"SUM(J157:J160)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0]
[6,"CD1411",0,null,null,"Loan disbursements",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[6,"CD1412",0,null,null,"Equity investments disbursements",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[6,"CD1413",0,null,null,"Please specify",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[6,"CD1414",0,null,null,"Please specify",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[6,"CD142",{"$f":"IF(SUM(H161:Q161)<>0,1,0)","v":0},null,null,"Repayments and other receipts",null,{"$f":"SUM(H162:H165)","v":0},{"$f":"SUM(I162:I165)","v":0},{"$f":"SUM(J162:J165)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0]
[6,"CD1421",0,null,null,"Loan principal repayments",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[6,"CD1422",0,null,null,"Equity investments repayments",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[6,"CD1423",0,null,null,"Please specify",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[6,"CD1424",0,null,null,"Please specify",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CI16",{"$f":"IF(SUM(H166:Q166)<>0,1,0)","v":0},null,null,"Net cash flow from investing activities",61,{"$f":"SUM(H167,H187:H188)","v":0},{"$f":"SUM(I167,I187:I188)","v":0},{"$f":"SUM(J167,J187:J188)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0]
[1,"CI161",0,null,null,"Purchases of non-financial assets",null,{"$f":"SUM(H168,H172,H176,H182:H186)","v":0},{"$f":"SUM(I168,I172,I176,I182:I186)","v":0},{"$f":"SUM(J168,J172,J176,J182:J186)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0]
[1,"CI1611",0,null,null,"Buildings and fixed structures",null,{"$f":"SUM(H169:H171)","v":0},{"$f":"SUM(I169:I171)","v":0},{"$f":"SUM(J169:J171)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0]
[1,"CI16111",0,null,null,"Residential buildings",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CI16112",0,null,null,"Non-residential buildings",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CI16113",0,null,null,"Capital work in progress and other structures",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CI1612",0,null,null,"Machinery and equipment",null,{"$f":"SUM(H173:H175)","v":0},{"$f":"SUM(I173:I175)","v":0},{"$f":"SUM(J173:J175)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0]
[1,"CI16121",0,null,null,"Transport and equipment",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(qtr,(K173-J173),(M173-L173),(O173-N173),(Q173-P173)),0)","v":0},{"$f":"IFERROR(CHOOSE(qtr,IFERROR(K173/I173,0),IFERROR(M173/I173,0),IFERROR(O173/I173,0),IFERROR(Q173/I173,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(qtr,IFERROR(K173/K173-1,0),IFERROR(M173/K173-1,0),IFERROR(O173/M173-1,0),IFERROR(Q173/O173-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(qtr,IFERROR((K173-J173)/J173,0),IFERROR((M173-L173)/L173,0),IFERROR((O173-N173)/N173,0),IFERROR((Q173-P173)/P173,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(qtr,I173-K173,I173-M173,I173-O173,I173-Q173),0)","v":0}]
[1,"CI16122",0,null,null,"Other machinery, furniture and equipment",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CI16133",0,null,null,"Computer and ICT equipment",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CI1614",0,null,null,"Other fixed assets",null,{"$f":"SUM(H177:H181)","v":0},{"$f":"SUM(I177:I181)","v":0},{"$f":"SUM(J177:J181)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0]
[1,"CI16141",0,null,null,"Computer software",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CI16142",0,null,null,"Research and development",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CI16143",0,null,null,"Cultivated biological resources",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CI16144",0,null,null,"Mineral exploration and evaluation",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CI16145",0,null,null,"Intellectual property rights and other intangible assets",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CI1616",0,null,null,"Heritage assets",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CI1618",0,null,null,"Land and subsoil assets",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CI1619",0,null,null,"Valuables",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CI1620",0,null,null,"Natural resources assets",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CI1621",0,null,null,"Intangible non-produced assets",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CI162",0,null,null,"Proceeds from sale of property, plant, equipment & intangible  assets",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CI164",0,null,null,"Other flows from Investing Activities",81,{"$f":"SUM(H189,H192,H195:H197)","v":0},{"$f":"SUM(I189,I192,I195:I197)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(Q189,Q192)","v":0},null,0,0,0,0,0]
[1,"CI1641",0,null,null,"Domestic",null,{"$f":"SUM(H190:H191)","v":0},{"$f":"SUM(I190:I191)","v":0},{"$f":"SUM(J190:J191)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0]
[1,"CI16411",0,null,null,"long term investments",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CI16414",0,null,null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CI1642",0,null,null,"Foreign",null,{"$f":"SUM(H193:H194)","v":0},{"$f":"SUM(I193:I194)","v":0},{"$f":"SUM(J193:J194)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0]
[1,"CI16421",0,null,null,"long term investments",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CI16422",0,null,null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CI16423",{"$f":"IF(SUM(H195:Q195)<>0,1,0)","v":0},null,null,"Interest",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CHOOSE(qtr,(K195-J195),(M195-L195),(O195-N195),(Q195-P195)),0)","v":0},{"$f":"IFERROR(CHOOSE(qtr,IFERROR(K195/I195,0),IFERROR(M195/I195,0),IFERROR(O195/I195,0),IFERROR(Q195/I195,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(qtr,IFERROR(K195/K195-1,0),IFERROR(M195/K195-1,0),IFERROR(O195/M195-1,0),IFERROR(Q195/O195-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(qtr,IFERROR((K195-J195)/J195,0),IFERROR((M195-L195)/L195,0),IFERROR((O195-N195)/N195,0),IFERROR((Q195-P195)/P195,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(qtr,I195-K195,I195-M195,I195-O195,I195-Q195),0)","v":0}]
[1,"CI16424",0,null,null,"Dividends",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CI16425",0,null,null,"Outside shareholders interest",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD16",0,null,null,"Cash surplus/(deficit)",null,{"$f":"SUM(H154,H155,H166)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[1,"CD17",0,null,null,"Net cash flow from financing activities",63,{"$f":"SUM(H200,H203,H206:H207)","v":0},{"$f":"SUM(I200,I203,I206:I207)","v":0},{"$f":"SUM(J200,J203,J206:J207)","v":0},{"$f":"SUM(K200,K203,K206:K207)","v":0},0,0,0,0,0,0,null,0,0,0,0,0]
[1,"CD171",0,null,null,"Deferred Income",null,{"$f":"SUM(H201:H202)","v":0},{"$f":"SUM(I201:I202)","v":0},{"$f":"SUM(J201:J202)","v":0},{"$f":"SUM(K201:K202)","v":0},0,0,0,0,0,0,null,0,0,0,0,0]
[1,"CD1711",0,null,null,"Departmental transfer",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD1712",0,null,null,"Other Revenue",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD181",0,null,null,"Borrowing Activities",null,{"$f":"SUM(H204:H205)","v":0},{"$f":"SUM(I204:I205)","v":0},{"$f":"SUM(J204:J205)","v":0},{"$f":"SUM(K204:K205)","v":0},0,0,0,0,0,0,null,0,0,0,0,0]
[1,"CD1811",0,null,null,"Domestic ",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD1812",0,null,null,"Foreign",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD182",0,null,null,"Repayment of finance leases",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD183",0,null,null,"Other (e.g. issuance of shares, revaluations)",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,"CD18",0,null,null,"Net change in cash and cash equivalents",null,{"$f":"SUM(H198:H199)","v":0},{"$f":"SUM(I198:I199)","v":0},{"$f":"SUM(J198:J199)","v":0},{"$f":"SUM(K198:K199)","v":0},0,0,0,0,0,0,null,0,0,0,0,0]
[1,"CD19",0,null,null,"Cash at the beginning of the quarter",64,{"$f":"H210-H208","v":0},{"$f":"I210-I208","v":0},0,0,{"$f":"L210-L208","v":0},{"$f":"M210-M208","v":0},0,0,0,0,null,0,0,0,0,0]
[1,"CD20",0,null,null,"Cash at the end of the quarter",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[1,null,0,null,null,"Cash at the end of the quarter less cash and cash equivalents ",null,{"$f":"H210-FinPosition!H12","v":0},null,null,{"$f":"K210-FinPosition!I12","v":0},null,{"$f":"M210-FinPosition!J12","v":0},null,{"$f":"O210-FinPosition!K12","v":0},null,{"$f":"Q210-FinPosition!L12","v":0}]
[1,null,0]
[0]
[0]
[0]
[0]
[0]
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[1,null,0,null,null,"Property, Plant and Equipment",null,"Buildings and fixed structures","Machinery and equipment","Other fixed assets","Heritage assets","Land and subsoil assets","Valuables","Natural resources assets","Intangible non-produced assets"]
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[1,null,0,null,null,"(Impairment loss) / Reversal of impairment loss "]
[1,null,0,null,null,"Depreciation / Amortisation"]
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[2,null,0,null,null,"Additions"]
[2,null,0,null,null,"Transfers"]
[2,null,0,null,null,"(Impairment loss) / Reversal of impairment loss "]
[2,null,0,null,null,"Depreciation / Amortisation"]
[2,null,0,null,null,"Disposals"]
[2,null,0,null,null,"Revaluations"]
[2,null,0,null,null,"Other"]
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[2,null,0,null,null,null,null,null,null,"QTR 3 YTD"]
[3,null,0,null,null,"Opening balance",null,{"$f":"H32","v":0},{"$f":"I32","v":0},{"$f":"J32","v":0},0,0,0,0,0]
[3,null,0,null,null,"Additions"]
[3,null,0,null,null,"Transfers"]
[3,null,0,null,null,"(Impairment loss) / Reversal of impairment loss "]
[3,null,0,null,null,"Depreciation / Amortisation"]
[3,null,0,null,null,"Disposals"]
[3,null,0,null,null,"Revaluations"]
[3,null,0,null,null,"Other"]
[3,null,0,null,null,"Closing balance",null,{"$f":"SUM(H34:H41)","v":0},{"$f":"SUM(I34:I41)","v":0},{"$f":"SUM(J34:J41)","v":0},0,0,0,0,0]
[3,null,0,null,null,null,null,null,null,"QTR 4 YTD"]
[4,null,0,null,null,"Opening balance",null,{"$f":"H42","v":0},{"$f":"I42","v":0},{"$f":"J42","v":0},0,0,0,0,0]
[4,null,0,null,null,"Additions"]
[4,null,0,null,null,"Transfers"]
[4,null,0,null,null,"(Impairment loss) / Reversal of impairment loss "]
[4,null,0,null,null,"Depreciation / Amortisation"]
[4,null,0,null,null,"Disposals"]
[4,null,0,null,null,"Revaluations"]
[4,null,0,null,null,"Other"]
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{"sheet":"PerformInd","index":16,"n_rows":177,"n_cols":53,"rows_kept":177,"cut":false,"hidden":true,"merged":[]}
[]
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[null,null,null,null,null,"Performance indicator"]
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[1,null,null,null,null,null,null,"Calculation Type 1","Target for 2025/26 as per Annual Performance Plan (APP)",null,"Target as per APP","Output – validated","Deviation (Actual)","Reason for Deviation","Corrective Action","Target as per APP","Output – validated","Deviation (Actual)","Reason for Deviation","Corrective Action","Target as per APP","Output – validated","Deviation (Actual)","Reason for Deviation","Corrective Action","Target as per APP","Output – validated","Deviation (Actual)","Reason for Deviation","Corrective Action","2020/21 Annual Performance Against the Annual Target - Validated","Deviation (Actual)","Reason for Deviation","Corrective Action"]
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[1]
[]
[null,null,null,null,null,"Legend"]
[null,null,null,null,null,"1 Calculation type"]
[null,null,null,null,null,"i. Cumulative Year End – The annual target should be disaggregated into quarterly targets. Each quarter’s target and related output is reflected specifically for that particular quarter. The annual output is an aggregation of each quarter’s output."]
[null,null,null,null,null,"ii. Cumulative Year to Date – The annual target should be disaggregated into quarterly targets. The breakdown of quarterly targets should show a progression which accumulates into the annual target. The reporting of outputs per quarter should show the output that has been achieved from the beginning of the financial year to the quarter being reported."]
[null,null,null,null,null,"iii. Non-Cumulative – The annual target cannot be disaggregated into quarterly targets. The annual target can be reflected for each quarter or reflected as an annual target for a particular quarter. Reporting against a non-cumulative target does not cumulate over quarters into an annual output. If the same target is reflected throughout the financial year then the last reported output will be used as the annual output. If an annual target is reflected for a particular quarter, then the output reported for that quarter will be used as the annual output."]

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["CR131",null,0,null,null,"Social contributions",0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
["CR132",null,0,null,null,"Other goverment units",{"$f":"SUM(G21:G24)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
["CR1321",null,0,null,null,"Departmental transfers",{"$f":"(SUM(CashFlow!H55,CashFlow!H201))","v":0},{"$f":"(SUM(CashFlow!I55,CashFlow!I201))","v":0},{"$f":"(SUM(CashFlow!J55,CashFlow!J201))","v":0},{"$f":"(SUM(CashFlow!K55,CashFlow!K201))","v":0},{"$f":"(SUM(CashFlow!L55,CashFlow!L201))","v":0},{"$f":"(SUM(CashFlow!M55,CashFlow!M201))","v":0},{"$f":"(SUM(CashFlow!N55,CashFlow!N201))","v":0},{"$f":"(SUM(CashFlow!O55,CashFlow!O201))","v":0},{"$f":"(SUM(CashFlow!P55,CashFlow!P201))","v":0},{"$f":"(SUM(CashFlow!Q55,CashFlow!Q201))","v":0},null,0,0,0,0,0]
["CR1322",null,0,null,null,"Departmental agencies and accounts",{"$f":"(CashFlow!H58+CashFlow!H72)","v":0},{"$f":"(CashFlow!I58+CashFlow!I72)","v":0},{"$f":"(CashFlow!J58+CashFlow!J72)","v":0},{"$f":"(CashFlow!K58+CashFlow!K72)","v":0},{"$f":"(CashFlow!L58+CashFlow!L72)","v":0},{"$f":"(CashFlow!M58+CashFlow!M72)","v":0},{"$f":"(CashFlow!N58+CashFlow!N72)","v":0},{"$f":"(CashFlow!O58+CashFlow!O72)","v":0},{"$f":"(CashFlow!P58+CashFlow!P72)","v":0},{"$f":"(CashFlow!Q58+CashFlow!Q72)","v":0},null,0,0,0,0,0]
["CR1323",null,0,null,null,"Skills development (SETAs)",{"$f":"(CashFlow!H57)","v":0},{"$f":"(CashFlow!I57)","v":0},{"$f":"(CashFlow!J57)","v":0},{"$f":"(CashFlow!K57)","v":0},{"$f":"(CashFlow!L57)","v":0},{"$f":"(CashFlow!M57)","v":0},{"$f":"(CashFlow!N57)","v":0},{"$f":"(CashFlow!O57)","v":0},{"$f":"(CashFlow!P57)","v":0},{"$f":"(CashFlow!Q57)","v":0},null,0,0,0,0,0]
["CR1324",null,0,null,null,"Other transfers",{"$f":"(CashFlow!H56+CashFlow!H59+CashFlow!H60)","v":0},{"$f":"(CashFlow!I56+CashFlow!I59+CashFlow!I60)","v":0},{"$f":"(CashFlow!J56+CashFlow!J59+CashFlow!J60)","v":0},{"$f":"(CashFlow!K56+CashFlow!K59+CashFlow!K60)","v":0},{"$f":"(CashFlow!L56+CashFlow!L59+CashFlow!L60)","v":0},{"$f":"(CashFlow!M56+CashFlow!M59+CashFlow!M60)","v":0},{"$f":"(CashFlow!N56+CashFlow!N59+CashFlow!N60)","v":0},{"$f":"(CashFlow!O56+CashFlow!O59+CashFlow!O60)","v":0},{"$f":"(CashFlow!P56+CashFlow!P59+CashFlow!P60)","v":0},{"$f":"(CashFlow!Q56+CashFlow!Q59+CashFlow!Q60)","v":0},null,0,0,0,0,0]
["CR133",null,0,null,null,"Higher education institutions",{"$f":"(CashFlow!H61)","v":0},{"$f":"(CashFlow!I61)","v":0},{"$f":"(CashFlow!J61)","v":0},{"$f":"(CashFlow!K61)","v":0},{"$f":"(CashFlow!L61)","v":0},{"$f":"(CashFlow!M61)","v":0},{"$f":"(CashFlow!N61)","v":0},{"$f":"(CashFlow!O61)","v":0},{"$f":"(CashFlow!P61)","v":0},{"$f":"(CashFlow!Q61)","v":0},null,0,0,0,0,0]
["CR134",null,0,null,null,"Foreign governments and international organisations",{"$f":"(CashFlow!H62)","v":0},{"$f":"(CashFlow!I62)","v":0},{"$f":"(CashFlow!J62)","v":0},{"$f":"(CashFlow!K62)","v":0},{"$f":"(CashFlow!L62)","v":0},{"$f":"(CashFlow!M62)","v":0},{"$f":"(CashFlow!N62)","v":0},{"$f":"(CashFlow!O62)","v":0},{"$f":"(CashFlow!P62)","v":0},{"$f":"(CashFlow!Q62)","v":0},null,0,0,0,0,0]
["CR135",null,0,null,null,"Local non-government donors",{"$f":"(CashFlow!H63)","v":0},{"$f":"(CashFlow!I63)","v":0},{"$f":"(CashFlow!J63)","v":0},{"$f":"(CashFlow!K63)","v":0},{"$f":"(CashFlow!L63)","v":0},{"$f":"(CashFlow!M63)","v":0},{"$f":"(CashFlow!N63)","v":0},{"$f":"(CashFlow!O63)","v":0},{"$f":"(CashFlow!P63)","v":0},{"$f":"(CashFlow!Q63)","v":0},null,0,0,0,0,0]
["CR14",null,0,null,null,"Fines, penalties and forfeits",{"$f":"(CashFlow!H64)","v":0},{"$f":"(CashFlow!I64)","v":0},{"$f":"(CashFlow!J64)","v":0},{"$f":"(CashFlow!K64)","v":0},{"$f":"(CashFlow!L64)","v":0},{"$f":"(CashFlow!M64)","v":0},{"$f":"(CashFlow!N64)","v":0},{"$f":"(CashFlow!O64)","v":0},{"$f":"(CashFlow!P64)","v":0},{"$f":"(CashFlow!Q64)","v":0},null,0,0,0,0,0]
["CR15",null,0,null,null,"Interest, dividends and rent on land",{"$f":"SUM(G30:G32)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
["CR151",null,0,null,null,"Interest",{"$f":"(CashFlow!H66+CashFlow!H73)","v":0},{"$f":"(CashFlow!I66+CashFlow!I73)","v":0},{"$f":"(CashFlow!J66+CashFlow!J73)","v":0},{"$f":"(CashFlow!K66+CashFlow!K73)","v":0},{"$f":"(CashFlow!L66+CashFlow!L73)","v":0},{"$f":"(CashFlow!M66+CashFlow!M73)","v":0},{"$f":"(CashFlow!N66+CashFlow!N73)","v":0},{"$f":"(CashFlow!O66+CashFlow!O73)","v":0},{"$f":"(CashFlow!P66+CashFlow!P73)","v":0},{"$f":"(CashFlow!Q66+CashFlow!Q73)","v":0},null,0,0,0,0,0]
["CR153",null,0,null,null,"Dividends",{"$f":"(CashFlow!H67)","v":0},{"$f":"(CashFlow!I67)","v":0},{"$f":"(CashFlow!J67)","v":0},{"$f":"(CashFlow!K67)","v":0},{"$f":"(CashFlow!L67)","v":0},{"$f":"(CashFlow!M67)","v":0},{"$f":"(CashFlow!N67)","v":0},{"$f":"(CashFlow!O67)","v":0},{"$f":"(CashFlow!P67)","v":0},{"$f":"(CashFlow!Q67)","v":0},null,0,0,0,0,0]
["CR152",null,0,null,null,"Rent on land",{"$f":"(CashFlow!H68)","v":0},{"$f":"(CashFlow!I68)","v":0},{"$f":"(CashFlow!J68)","v":0},{"$f":"(CashFlow!K68)","v":0},{"$f":"(CashFlow!L68)","v":0},{"$f":"(CashFlow!M68)","v":0},{"$f":"(CashFlow!N68)","v":0},{"$f":"(CashFlow!O68)","v":0},{"$f":"(CashFlow!P68)","v":0},{"$f":"(CashFlow!Q68)","v":0},null,0,0,0,0,0]
["CR16",null,0,null,null,"Sales of capital assets",{"$f":"SUM(G34)","v":0},{"$f":"SUM(H34)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0]
["CR162",null,0,null,null,"Other capital assets",{"$f":"(CashFlow!H187)","v":0},{"$f":"(CashFlow!I187)","v":0},{"$f":"(CashFlow!J187)","v":0},{"$f":"(CashFlow!K187)","v":0},{"$f":"(CashFlow!L187)","v":0},{"$f":"(CashFlow!M187)","v":0},{"$f":"(CashFlow!N187)","v":0},{"$f":"(CashFlow!O187)","v":0},{"$f":"(CashFlow!P187)","v":0},{"$f":"(CashFlow!Q187)","v":0},null,0,0,0,0,0]
["CR17",null,0,null,null,"Financial transactions in assets and liabilities",{"$f":"SUM(G36:G38)","v":0},{"$f":"SUM(H36:H38)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0]
["CR171",null,0,null,null,"Loans",{"$f":"(CashFlow!H161)","v":0},{"$f":"(CashFlow!I161)","v":0},{"$f":"(CashFlow!J161)","v":0},{"$f":"(CashFlow!K161)","v":0},{"$f":"(CashFlow!L161)","v":0},{"$f":"(CashFlow!M161)","v":0},{"$f":"(CashFlow!N161)","v":0},{"$f":"(CashFlow!O161)","v":0},{"$f":"(CashFlow!P161)","v":0},{"$f":"(CashFlow!Q161)","v":0},null,0,0,0,0,0]
["CR173",null,0,null,null,"Forex gains",{"$f":"(CashFlow!H70)","v":0},{"$f":"(CashFlow!I70)","v":0},{"$f":"(CashFlow!J70)","v":0},{"$f":"(CashFlow!K70)","v":0},{"$f":"(CashFlow!L70)","v":0},{"$f":"(CashFlow!M70)","v":0},{"$f":"(CashFlow!N70)","v":0},{"$f":"(CashFlow!O70)","v":0},{"$f":"(CashFlow!P70)","v":0},{"$f":"(CashFlow!Q70)","v":0},null,0,0,0,0,0]
["CR172",null,0,null,null,"Other receipts",{"$f":"(CashFlow!H71)","v":0},{"$f":"(CashFlow!I71)","v":0},{"$f":"(CashFlow!J71)","v":0},{"$f":"(CashFlow!K71)","v":0},{"$f":"(CashFlow!L71)","v":0},{"$f":"(CashFlow!M71)","v":0},{"$f":"(CashFlow!N71)","v":0},{"$f":"(CashFlow!O71)","v":0},{"$f":"(CashFlow!P71)","v":0},{"$f":"(CashFlow!Q71)","v":0},null,0,0,0,0,0]
["CR1",null,0,null,null,"Total receipts",{"$f":"SUM(G11,G12,G18,G28,G29,G33,G35)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[null,null,0,null,null,"Expenditure estimates",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
["CP11",null,0,null,null,"Current payments",{"$f":"SUM(G42,G45,G92)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
["CP111",null,0,null,null,"Compensation of employees",{"$f":"SUM(G43:G44)","v":0},{"$f":"SUM(H43:H44)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0]
["CP1111",null,{"$f":"IF(SUM(G43:O43)<>0,1,0)","v":0},null,null,"Salaries and wages",{"$f":"(CashFlow!H77)","v":0},{"$f":"(CashFlow!I77)","v":0},{"$f":"(CashFlow!J77)","v":0},{"$f":"(CashFlow!K77)","v":0},{"$f":"(CashFlow!L77)","v":0},{"$f":"(CashFlow!M77)","v":0},{"$f":"(CashFlow!N77)","v":0},{"$f":"(CashFlow!O77)","v":0},{"$f":"(CashFlow!P77)","v":0},{"$f":"(CashFlow!Q77)","v":0},null,{"$f":"IFERROR(CHOOSE(qtr,(J43-I43),(L43-K43),(N43-M43),(P43-O43)),0)","v":0},{"$f":"IFERROR(CHOOSE(qtr,IFERROR(J43/H43,0),IFERROR(L43/H43,0),IFERROR(N43/H43,0),IFERROR(P43/H43,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(qtr,IFERROR(J43/J43-1,0),IFERROR(L43/J43-1,0),IFERROR(N43/L43-1,0),IFERROR(P43/N43-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(qtr,IFERROR((J43-I43)/I43,0),IFERROR((L43-K43)/K43,0),IFERROR((N43-M43)/M43,0),IFERROR((P43-O43)/O43,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(qtr,H43-J43,H43-L43,H43-N43,H43-P43),0)","v":0}]
["CP1112",null,0,null,null,"Social contributions",{"$f":"(CashFlow!H78)","v":0},{"$f":"(CashFlow!I78)","v":0},{"$f":"(CashFlow!J78)","v":0},{"$f":"(CashFlow!K78)","v":0},{"$f":"(CashFlow!L78)","v":0},{"$f":"(CashFlow!M78)","v":0},{"$f":"(CashFlow!N78)","v":0},{"$f":"(CashFlow!O78)","v":0},{"$f":"(CashFlow!P78)","v":0},{"$f":"(CashFlow!Q78)","v":0},null,0,0,0,0,0]
["CP112",null,0,null,null,"Goods and services",{"$f":"SUM(G46:G55,G59:G62,G68:G91)","v":0},{"$f":"SUM(H46:H55,H59:H62,H68:H91)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0]
["CP1121",null,0,null,null,"Administrative fees",{"$f":"(CashFlow!H80)","v":0},{"$f":"(CashFlow!I80)","v":0},{"$f":"(CashFlow!J80)","v":0},{"$f":"(CashFlow!K80)","v":0},{"$f":"(CashFlow!L80)","v":0},{"$f":"(CashFlow!M80)","v":0},{"$f":"(CashFlow!N80)","v":0},{"$f":"(CashFlow!O80)","v":0},{"$f":"(CashFlow!P80)","v":0},{"$f":"(CashFlow!Q80)","v":0},null,0,0,0,0,0]
["CP1122",null,0,null,null,"Advertising",{"$f":"(CashFlow!H81)","v":0},{"$f":"(CashFlow!I81)","v":0},{"$f":"(CashFlow!J81)","v":0},{"$f":"(CashFlow!K81)","v":0},{"$f":"(CashFlow!L81)","v":0},{"$f":"(CashFlow!M81)","v":0},{"$f":"(CashFlow!N81)","v":0},{"$f":"(CashFlow!O81)","v":0},{"$f":"(CashFlow!P81)","v":0},{"$f":"(CashFlow!Q81)","v":0},null,0,0,0,0,0]
["CP1123",null,0,null,null,"Minor assets",{"$f":"(CashFlow!H82)","v":0},{"$f":"(CashFlow!I82)","v":0},{"$f":"(CashFlow!J82)","v":0},{"$f":"(CashFlow!K82)","v":0},{"$f":"(CashFlow!L82)","v":0},{"$f":"(CashFlow!M82)","v":0},{"$f":"(CashFlow!N82)","v":0},{"$f":"(CashFlow!O82)","v":0},{"$f":"(CashFlow!P82)","v":0},{"$f":"(CashFlow!Q82)","v":0},null,0,0,0,0,0]
["CP1124",null,0,null,null,"Audit costs: External",{"$f":"(CashFlow!H83)","v":0},{"$f":"(CashFlow!I83)","v":0},{"$f":"(CashFlow!J83)","v":0},{"$f":"(CashFlow!K83)","v":0},{"$f":"(CashFlow!L83)","v":0},{"$f":"(CashFlow!M83)","v":0},{"$f":"(CashFlow!N83)","v":0},{"$f":"(CashFlow!O83)","v":0},{"$f":"(CashFlow!P83)","v":0},{"$f":"(CashFlow!Q83)","v":0},null,0,0,0,0,0]
["CP1125",null,0,null,null,"Bursaries: Employees",{"$f":"(CashFlow!H84)","v":0},{"$f":"(CashFlow!I84)","v":0},{"$f":"(CashFlow!J84)","v":0},{"$f":"(CashFlow!K84)","v":0},{"$f":"(CashFlow!L84)","v":0},{"$f":"(CashFlow!M84)","v":0},{"$f":"(CashFlow!N84)","v":0},{"$f":"(CashFlow!O84)","v":0},{"$f":"(CashFlow!P84)","v":0},{"$f":"(CashFlow!Q84)","v":0},null,0,0,0,0,0]
["CP1126",null,0,null,null,"Catering: Departmental activities",{"$f":"(CashFlow!H85)","v":0},{"$f":"(CashFlow!I85)","v":0},{"$f":"(CashFlow!J85)","v":0},{"$f":"(CashFlow!K85)","v":0},{"$f":"(CashFlow!L85)","v":0},{"$f":"(CashFlow!M85)","v":0},{"$f":"(CashFlow!N85)","v":0},{"$f":"(CashFlow!O85)","v":0},{"$f":"(CashFlow!P85)","v":0},{"$f":"(CashFlow!Q85)","v":0},null,0,0,0,0,0]
["CP1127",null,0,null,null,"Communication (G&S)",{"$f":"(CashFlow!H86)","v":0},{"$f":"(CashFlow!I86)","v":0},{"$f":"(CashFlow!J86)","v":0},{"$f":"(CashFlow!K86)","v":0},{"$f":"(CashFlow!L86)","v":0},{"$f":"(CashFlow!M86)","v":0},{"$f":"(CashFlow!N86)","v":0},{"$f":"(CashFlow!O86)","v":0},{"$f":"(CashFlow!P86)","v":0},{"$f":"(CashFlow!Q86)","v":0},null,0,0,0,0,0]
["CP1128",null,0,null,null,"Computer services",{"$f":"(CashFlow!H87)","v":0},{"$f":"(CashFlow!I87)","v":0},{"$f":"(CashFlow!J87)","v":0},{"$f":"(CashFlow!K87)","v":0},{"$f":"(CashFlow!L87)","v":0},{"$f":"(CashFlow!M87)","v":0},{"$f":"(CashFlow!N87)","v":0},{"$f":"(CashFlow!O87)","v":0},{"$f":"(CashFlow!P87)","v":0},{"$f":"(CashFlow!Q87)","v":0},null,0,0,0,0,0]
["CP1129",null,0,null,null,"Consultants: Business and advisory services",{"$f":"(CashFlow!H88)","v":0},{"$f":"(CashFlow!I88)","v":0},{"$f":"(CashFlow!J88)","v":0},{"$f":"(CashFlow!K88)","v":0},{"$f":"(CashFlow!L88)","v":0},{"$f":"(CashFlow!M88)","v":0},{"$f":"(CashFlow!N88)","v":0},{"$f":"(CashFlow!O88)","v":0},{"$f":"(CashFlow!P88)","v":0},{"$f":"(CashFlow!Q88)","v":0},null,0,0,0,0,0]
["CP1130",null,0,null,null,"Infrastructure and planning services",{"$f":"SUM(G56:G58)","v":0},{"$f":"SUM(H56:H58)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0]
["CP11301",null,0,null,null,"Maintenance and repairs: Buildings:  Consultants",{"$f":"(CashFlow!H90)","v":0},{"$f":"(CashFlow!I90)","v":0},{"$f":"(CashFlow!J90)","v":0},{"$f":"(CashFlow!K90)","v":0},{"$f":"(CashFlow!L90)","v":0},{"$f":"(CashFlow!M90)","v":0},{"$f":"(CashFlow!N90)","v":0},{"$f":"(CashFlow!O90)","v":0},{"$f":"(CashFlow!P90)","v":0},{"$f":"(CashFlow!Q90)","v":0},null,0,0,0,0,0]
["CP11302",null,0,null,null,"Maintenance and repairs: Other fixed structures:  Consultants",{"$f":"(CashFlow!H91)","v":0},{"$f":"(CashFlow!I91)","v":0},{"$f":"(CashFlow!J91)","v":0},{"$f":"(CashFlow!K91)","v":0},{"$f":"(CashFlow!L91)","v":0},{"$f":"(CashFlow!M91)","v":0},{"$f":"(CashFlow!N91)","v":0},{"$f":"(CashFlow!O91)","v":0},{"$f":"(CashFlow!P91)","v":0},{"$f":"(CashFlow!Q91)","v":0},null,0,0,0,0,0]
["CP11303",null,0,null,null,"Other",{"$f":"(CashFlow!H92)","v":0},{"$f":"(CashFlow!I92)","v":0},{"$f":"(CashFlow!J92)","v":0},{"$f":"(CashFlow!K92)","v":0},{"$f":"(CashFlow!L92)","v":0},{"$f":"(CashFlow!M92)","v":0},{"$f":"(CashFlow!N92)","v":0},{"$f":"(CashFlow!O92)","v":0},{"$f":"(CashFlow!P92)","v":0},{"$f":"(CashFlow!Q92)","v":0},null,0,0,0,0,0]
["CP1131",null,0,null,null,"Laboratory services",{"$f":"(CashFlow!H93)","v":0},{"$f":"(CashFlow!I93)","v":0},{"$f":"(CashFlow!J93)","v":0},{"$f":"(CashFlow!K93)","v":0},{"$f":"(CashFlow!L93)","v":0},{"$f":"(CashFlow!M93)","v":0},{"$f":"(CashFlow!N93)","v":0},{"$f":"(CashFlow!O93)","v":0},{"$f":"(CashFlow!P93)","v":0},{"$f":"(CashFlow!Q93)","v":0},null,0,0,0,0,0]
["CP1132",null,0,null,null,"Legal services (G&S)",{"$f":"(CashFlow!H94)","v":0},{"$f":"(CashFlow!I94)","v":0},{"$f":"(CashFlow!J94)","v":0},{"$f":"(CashFlow!K94)","v":0},{"$f":"(CashFlow!L94)","v":0},{"$f":"(CashFlow!M94)","v":0},{"$f":"(CashFlow!N94)","v":0},{"$f":"(CashFlow!O94)","v":0},{"$f":"(CashFlow!P94)","v":0},{"$f":"(CashFlow!Q94)","v":0},null,0,0,0,0,0]
["CP1133",null,0,null,null,"Science and technological services",{"$f":"(CashFlow!H95)","v":0},{"$f":"(CashFlow!I95)","v":0},{"$f":"(CashFlow!J95)","v":0},{"$f":"(CashFlow!K95)","v":0},{"$f":"(CashFlow!L95)","v":0},{"$f":"(CashFlow!M95)","v":0},{"$f":"(CashFlow!N95)","v":0},{"$f":"(CashFlow!O95)","v":0},{"$f":"(CashFlow!P95)","v":0},{"$f":"(CashFlow!Q95)","v":0},null,0,0,0,0,0]
["CP1134",null,0,null,null,"Contractors",{"$f":"SUM(G63:G67)","v":0},{"$f":"SUM(H63:H67)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0]
["CP11341",null,0,null,null,"Maintenance and repairs of other fixed structures",{"$f":"(CashFlow!H97)","v":0},{"$f":"(CashFlow!I97)","v":0},{"$f":"(CashFlow!J97)","v":0},{"$f":"(CashFlow!K97)","v":0},{"$f":"(CashFlow!L97)","v":0},{"$f":"(CashFlow!M97)","v":0},{"$f":"(CashFlow!N97)","v":0},{"$f":"(CashFlow!O97)","v":0},{"$f":"(CashFlow!P97)","v":0},{"$f":"(CashFlow!Q97)","v":0},null,0,0,0,0,0]
["CP11342",null,0,null,null,"Maintenance and repairs of other machinery and equipment",{"$f":"(CashFlow!H98)","v":0},{"$f":"(CashFlow!I98)","v":0},{"$f":"(CashFlow!J98)","v":0},{"$f":"(CashFlow!K98)","v":0},{"$f":"(CashFlow!L98)","v":0},{"$f":"(CashFlow!M98)","v":0},{"$f":"(CashFlow!N98)","v":0},{"$f":"(CashFlow!O98)","v":0},{"$f":"(CashFlow!P98)","v":0},{"$f":"(CashFlow!Q98)","v":0},null,0,0,0,0,0]
["CP11343",null,0,null,null,"Maintenance and repairs of heritage buildings",{"$f":"(CashFlow!H99)","v":0},{"$f":"(CashFlow!I99)","v":0},{"$f":"(CashFlow!J99)","v":0},{"$f":"(CashFlow!K99)","v":0},{"$f":"(CashFlow!L99)","v":0},{"$f":"(CashFlow!M99)","v":0},{"$f":"(CashFlow!N99)","v":0},{"$f":"(CashFlow!O99)","v":0},{"$f":"(CashFlow!P99)","v":0},{"$f":"(CashFlow!Q99)","v":0},null,0,0,0,0,0]
["CP11344",null,0,null,null,"Maintenance and repairs of other heritage fixed structures",{"$f":"(CashFlow!H100)","v":0},{"$f":"(CashFlow!I100)","v":0},{"$f":"(CashFlow!J100)","v":0},{"$f":"(CashFlow!K100)","v":0},{"$f":"(CashFlow!L100)","v":0},{"$f":"(CashFlow!M100)","v":0},{"$f":"(CashFlow!N100)","v":0},{"$f":"(CashFlow!O100)","v":0},{"$f":"(CashFlow!P100)","v":0},{"$f":"(CashFlow!Q100)","v":0},null,0,0,0,0,0]
["CP11345",null,0,null,null,"Other",{"$f":"(CashFlow!H101)","v":0},{"$f":"(CashFlow!I101)","v":0},{"$f":"(CashFlow!J101)","v":0},{"$f":"(CashFlow!K101)","v":0},{"$f":"(CashFlow!L101)","v":0},{"$f":"(CashFlow!M101)","v":0},{"$f":"(CashFlow!N101)","v":0},{"$f":"(CashFlow!O101)","v":0},{"$f":"(CashFlow!P101)","v":0},{"$f":"(CashFlow!Q101)","v":0},null,0,0,0,0,0]
["CP1135",null,0,null,null,"Agency and support/outsourced services",{"$f":"(CashFlow!H102)","v":0},{"$f":"(CashFlow!I102)","v":0},{"$f":"(CashFlow!J102)","v":0},{"$f":"(CashFlow!K102)","v":0},{"$f":"(CashFlow!L102)","v":0},{"$f":"(CashFlow!M102)","v":0},{"$f":"(CashFlow!N102)","v":0},{"$f":"(CashFlow!O102)","v":0},{"$f":"(CashFlow!P102)","v":0},{"$f":"(CashFlow!Q102)","v":0},null,0,0,0,0,0]
["CP1136",null,0,null,null,"Entertainment",{"$f":"(CashFlow!H103)","v":0},{"$f":"(CashFlow!I103)","v":0},{"$f":"(CashFlow!J103)","v":0},{"$f":"(CashFlow!K103)","v":0},{"$f":"(CashFlow!L103)","v":0},{"$f":"(CashFlow!M103)","v":0},{"$f":"(CashFlow!N103)","v":0},{"$f":"(CashFlow!O103)","v":0},{"$f":"(CashFlow!P103)","v":0},{"$f":"(CashFlow!Q103)","v":0},null,0,0,0,0,0]
["CP1137",null,0,null,null,"Fleet services (including government motor transport)",{"$f":"(CashFlow!H104)","v":0},{"$f":"(CashFlow!I104)","v":0},{"$f":"(CashFlow!J104)","v":0},{"$f":"(CashFlow!K104)","v":0},{"$f":"(CashFlow!L104)","v":0},{"$f":"(CashFlow!M104)","v":0},{"$f":"(CashFlow!N104)","v":0},{"$f":"(CashFlow!O104)","v":0},{"$f":"(CashFlow!P104)","v":0},{"$f":"(CashFlow!Q104)","v":0},null,0,0,0,0,0]
["CP1138",null,0,null,null,"Housing",{"$f":"(CashFlow!H105)","v":0},{"$f":"(CashFlow!I105)","v":0},{"$f":"(CashFlow!J105)","v":0},{"$f":"(CashFlow!K105)","v":0},{"$f":"(CashFlow!L105)","v":0},{"$f":"(CashFlow!M105)","v":0},{"$f":"(CashFlow!N105)","v":0},{"$f":"(CashFlow!O105)","v":0},{"$f":"(CashFlow!P105)","v":0},{"$f":"(CashFlow!Q105)","v":0},null,0,0,0,0,0]
["CP1139",null,0,null,null,"Inventory: Clothing material and accessories",{"$f":"(CashFlow!H106)","v":0},{"$f":"(CashFlow!I106)","v":0},{"$f":"(CashFlow!J106)","v":0},{"$f":"(CashFlow!K106)","v":0},{"$f":"(CashFlow!L106)","v":0},{"$f":"(CashFlow!M106)","v":0},{"$f":"(CashFlow!N106)","v":0},{"$f":"(CashFlow!O106)","v":0},{"$f":"(CashFlow!P106)","v":0},{"$f":"(CashFlow!Q106)","v":0},null,0,0,0,0,0]
["CP1140",null,0,null,null,"Inventory: Farming supplies",{"$f":"(CashFlow!H107)","v":0},{"$f":"(CashFlow!I107)","v":0},{"$f":"(CashFlow!J107)","v":0},{"$f":"(CashFlow!K107)","v":0},{"$f":"(CashFlow!L107)","v":0},{"$f":"(CashFlow!M107)","v":0},{"$f":"(CashFlow!N107)","v":0},{"$f":"(CashFlow!O107)","v":0},{"$f":"(CashFlow!P107)","v":0},{"$f":"(CashFlow!Q107)","v":0},null,0,0,0,0,0]
["CP1141",null,0,null,null,"Inventory: Food and food supplies",{"$f":"(CashFlow!H108)","v":0},{"$f":"(CashFlow!I108)","v":0},{"$f":"(CashFlow!J108)","v":0},{"$f":"(CashFlow!K108)","v":0},{"$f":"(CashFlow!L108)","v":0},{"$f":"(CashFlow!M108)","v":0},{"$f":"(CashFlow!N108)","v":0},{"$f":"(CashFlow!O108)","v":0},{"$f":"(CashFlow!P108)","v":0},{"$f":"(CashFlow!Q108)","v":0},null,0,0,0,0,0]
["CP1142",null,{"$f":"IF(SUM(G75:O75)<>0,1,0)","v":0},null,null,"Inventory: Fuel, oil and gas",{"$f":"(CashFlow!H109)","v":0},{"$f":"(CashFlow!I109)","v":0},{"$f":"(CashFlow!J109)","v":0},{"$f":"(CashFlow!K109)","v":0},{"$f":"(CashFlow!L109)","v":0},{"$f":"(CashFlow!M109)","v":0},{"$f":"(CashFlow!N109)","v":0},{"$f":"(CashFlow!O109)","v":0},{"$f":"(CashFlow!P109)","v":0},{"$f":"(CashFlow!Q109)","v":0},null,{"$f":"IFERROR(CHOOSE(qtr,(J75-I75),(L75-K75),(N75-M75),(P75-O75)),0)","v":0},{"$f":"IFERROR(CHOOSE(qtr,IFERROR(J75/H75,0),IFERROR(L75/H75,0),IFERROR(N75/H75,0),IFERROR(P75/H75,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(qtr,IFERROR(J75/J75-1,0),IFERROR(L75/J75-1,0),IFERROR(N75/L75-1,0),IFERROR(P75/N75-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(qtr,IFERROR((J75-I75)/I75,0),IFERROR((L75-K75)/K75,0),IFERROR((N75-M75)/M75,0),IFERROR((P75-O75)/O75,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(qtr,H75-J75,H75-L75,H75-N75,H75-P75),0)","v":0}]
["CP1143",null,0,null,null,"Inventory: Learner and teacher support material",{"$f":"(CashFlow!H110)","v":0},{"$f":"(CashFlow!I110)","v":0},{"$f":"(CashFlow!J110)","v":0},{"$f":"(CashFlow!K110)","v":0},{"$f":"(CashFlow!L110)","v":0},{"$f":"(CashFlow!M110)","v":0},{"$f":"(CashFlow!N110)","v":0},{"$f":"(CashFlow!O110)","v":0},{"$f":"(CashFlow!P110)","v":0},{"$f":"(CashFlow!Q110)","v":0},null,0,0,0,0,0]
["CP1144",null,0,null,null,"Inventory: Materials and supplies",{"$f":"(CashFlow!H111)","v":0},{"$f":"(CashFlow!I111)","v":0},{"$f":"(CashFlow!J111)","v":0},{"$f":"(CashFlow!K111)","v":0},{"$f":"(CashFlow!L111)","v":0},{"$f":"(CashFlow!M111)","v":0},{"$f":"(CashFlow!N111)","v":0},{"$f":"(CashFlow!O111)","v":0},{"$f":"(CashFlow!P111)","v":0},{"$f":"(CashFlow!Q111)","v":0},null,0,0,0,0,0]
["CP1145",null,0,null,null,"Inventory: Medical supplies",{"$f":"(CashFlow!H112)","v":0},{"$f":"(CashFlow!I112)","v":0},{"$f":"(CashFlow!J112)","v":0},{"$f":"(CashFlow!K112)","v":0},{"$f":"(CashFlow!L112)","v":0},{"$f":"(CashFlow!M112)","v":0},{"$f":"(CashFlow!N112)","v":0},{"$f":"(CashFlow!O112)","v":0},{"$f":"(CashFlow!P112)","v":0},{"$f":"(CashFlow!Q112)","v":0},null,0,0,0,0,0]
["CP1146",null,0,null,null,"Inventory: Medicine",{"$f":"(CashFlow!H113)","v":0},{"$f":"(CashFlow!I113)","v":0},{"$f":"(CashFlow!J113)","v":0},{"$f":"(CashFlow!K113)","v":0},{"$f":"(CashFlow!L113)","v":0},{"$f":"(CashFlow!M113)","v":0},{"$f":"(CashFlow!N113)","v":0},{"$f":"(CashFlow!O113)","v":0},{"$f":"(CashFlow!P113)","v":0},{"$f":"(CashFlow!Q113)","v":0},null,0,0,0,0,0]
["CP1147",null,0,null,null,"Medsas inventory interface",{"$f":"(CashFlow!H114)","v":0},{"$f":"(CashFlow!I114)","v":0},{"$f":"(CashFlow!J114)","v":0},{"$f":"(CashFlow!K114)","v":0},{"$f":"(CashFlow!L114)","v":0},{"$f":"(CashFlow!M114)","v":0},{"$f":"(CashFlow!N114)","v":0},{"$f":"(CashFlow!O114)","v":0},{"$f":"(CashFlow!P114)","v":0},{"$f":"(CashFlow!Q114)","v":0},null,0,0,0,0,0]
["CP1148",null,0,null,null,"Inventory: Other supplies",{"$f":"(CashFlow!H115)","v":0},{"$f":"(CashFlow!I115)","v":0},{"$f":"(CashFlow!J115)","v":0},{"$f":"(CashFlow!K115)","v":0},{"$f":"(CashFlow!L115)","v":0},{"$f":"(CashFlow!M115)","v":0},{"$f":"(CashFlow!N115)","v":0},{"$f":"(CashFlow!O115)","v":0},{"$f":"(CashFlow!P115)","v":0},{"$f":"(CashFlow!Q115)","v":0},null,0,0,0,0,0]
["CP1149",null,0,null,null,"Consumable supplies",{"$f":"(CashFlow!H116)","v":0},{"$f":"(CashFlow!I116)","v":0},{"$f":"(CashFlow!J116)","v":0},{"$f":"(CashFlow!K116)","v":0},{"$f":"(CashFlow!L116)","v":0},{"$f":"(CashFlow!M116)","v":0},{"$f":"(CashFlow!N116)","v":0},{"$f":"(CashFlow!O116)","v":0},{"$f":"(CashFlow!P116)","v":0},{"$f":"(CashFlow!Q116)","v":0},null,0,0,0,0,0]
["CP1150",null,0,null,null,"Consumables: Stationery, printing and office supplies",{"$f":"(CashFlow!H117)","v":0},{"$f":"(CashFlow!I117)","v":0},{"$f":"(CashFlow!J117)","v":0},{"$f":"(CashFlow!K117)","v":0},{"$f":"(CashFlow!L117)","v":0},{"$f":"(CashFlow!M117)","v":0},{"$f":"(CashFlow!N117)","v":0},{"$f":"(CashFlow!O117)","v":0},{"$f":"(CashFlow!P117)","v":0},{"$f":"(CashFlow!Q117)","v":0},null,0,0,0,0,0]
["CP1151",null,0,null,null,"Operating leases",{"$f":"(CashFlow!H118)","v":0},{"$f":"(CashFlow!I118)","v":0},{"$f":"(CashFlow!J118)","v":0},{"$f":"(CashFlow!K118)","v":0},{"$f":"(CashFlow!L118)","v":0},{"$f":"(CashFlow!M118)","v":0},{"$f":"(CashFlow!N118)","v":0},{"$f":"(CashFlow!O118)","v":0},{"$f":"(CashFlow!P118)","v":0},{"$f":"(CashFlow!Q118)","v":0},null,0,0,0,0,0]
["CP1157",null,0,null,null,"Rental and hiring",{"$f":"(CashFlow!H119)","v":0},{"$f":"(CashFlow!I119)","v":0},{"$f":"(CashFlow!J119)","v":0},{"$f":"(CashFlow!K119)","v":0},{"$f":"(CashFlow!L119)","v":0},{"$f":"(CashFlow!M119)","v":0},{"$f":"(CashFlow!N119)","v":0},{"$f":"(CashFlow!O119)","v":0},{"$f":"(CashFlow!P119)","v":0},{"$f":"(CashFlow!Q119)","v":0},null,0,0,0,0,0]
["CP1152",null,0,null,null,"Property payments",{"$f":"(CashFlow!H120)","v":0},{"$f":"(CashFlow!I120)","v":0},{"$f":"(CashFlow!J120)","v":0},{"$f":"(CashFlow!K120)","v":0},{"$f":"(CashFlow!L120)","v":0},{"$f":"(CashFlow!M120)","v":0},{"$f":"(CashFlow!N120)","v":0},{"$f":"(CashFlow!O120)","v":0},{"$f":"(CashFlow!P120)","v":0},{"$f":"(CashFlow!Q120)","v":0},null,0,0,0,0,0]
["CP1153",null,0,null,null,"Transport provided: Departmental activity",{"$f":"(CashFlow!H121)","v":0},{"$f":"(CashFlow!I121)","v":0},{"$f":"(CashFlow!J121)","v":0},{"$f":"(CashFlow!K121)","v":0},{"$f":"(CashFlow!L121)","v":0},{"$f":"(CashFlow!M121)","v":0},{"$f":"(CashFlow!N121)","v":0},{"$f":"(CashFlow!O121)","v":0},{"$f":"(CashFlow!P121)","v":0},{"$f":"(CashFlow!Q121)","v":0},null,0,0,0,0,0]
["CP1154",null,0,null,null,"Travel and subsistence",{"$f":"(CashFlow!H122)","v":0},{"$f":"(CashFlow!I122)","v":0},{"$f":"(CashFlow!J122)","v":0},{"$f":"(CashFlow!K122)","v":0},{"$f":"(CashFlow!L122)","v":0},{"$f":"(CashFlow!M122)","v":0},{"$f":"(CashFlow!N122)","v":0},{"$f":"(CashFlow!O122)","v":0},{"$f":"(CashFlow!P122)","v":0},{"$f":"(CashFlow!Q122)","v":0},null,0,0,0,0,0]
["CP1155",null,0,null,null,"Training and development",{"$f":"(CashFlow!H123)","v":0},{"$f":"(CashFlow!I123)","v":0},{"$f":"(CashFlow!J123)","v":0},{"$f":"(CashFlow!K123)","v":0},{"$f":"(CashFlow!L123)","v":0},{"$f":"(CashFlow!M123)","v":0},{"$f":"(CashFlow!N123)","v":0},{"$f":"(CashFlow!O123)","v":0},{"$f":"(CashFlow!P123)","v":0},{"$f":"(CashFlow!Q123)","v":0},null,0,0,0,0,0]
["CP1158",null,0,null,null,"Operating payments",{"$f":"(CashFlow!H124)","v":0},{"$f":"(CashFlow!I124)","v":0},{"$f":"(CashFlow!J124)","v":0},{"$f":"(CashFlow!K124)","v":0},{"$f":"(CashFlow!L124)","v":0},{"$f":"(CashFlow!M124)","v":0},{"$f":"(CashFlow!N124)","v":0},{"$f":"(CashFlow!O124)","v":0},{"$f":"(CashFlow!P124)","v":0},{"$f":"(CashFlow!Q124)","v":0},null,0,0,0,0,0]
["CP1156",null,0,null,null,"Venues and facilities",{"$f":"(CashFlow!H125)","v":0},{"$f":"(CashFlow!I125)","v":0},{"$f":"(CashFlow!J125)","v":0},{"$f":"(CashFlow!K125)","v":0},{"$f":"(CashFlow!L125)","v":0},{"$f":"(CashFlow!M125)","v":0},{"$f":"(CashFlow!N125)","v":0},{"$f":"(CashFlow!O125)","v":0},{"$f":"(CashFlow!P125)","v":0},{"$f":"(CashFlow!Q125)","v":0},null,0,0,0,0,0]
["CP113",null,0,null,null,"Interest and rent on land ",{"$f":"SUM(G93:G94)","v":0},{"$f":"SUM(H93:H94)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0]
["CP11311",null,0,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$f":"(CashFlow!H127+CashFlow!H128+CashFlow!H153)","v":0},{"$f":"(CashFlow!I127+CashFlow!I128+CashFlow!I153)","v":0},{"$f":"(CashFlow!J127+CashFlow!J128+CashFlow!J153)","v":0},{"$f":"(CashFlow!K127+CashFlow!K128+CashFlow!K153)","v":0},{"$f":"(CashFlow!L127+CashFlow!L128+CashFlow!L153)","v":0},{"$f":"(CashFlow!M127+CashFlow!M128+CashFlow!M153)","v":0},{"$f":"(CashFlow!N127+CashFlow!N128+CashFlow!N153)","v":0},{"$f":"(CashFlow!O127+CashFlow!O128+CashFlow!O153)","v":0},{"$f":"(CashFlow!P127+CashFlow!P128+CashFlow!P153)","v":0},{"$f":"(CashFlow!Q127+CashFlow!Q128+CashFlow!Q153)","v":0},null,0,0,0,0,0]
["CP11312",null,0,null,null,"Rent on land",{"$f":"(CashFlow!H129)","v":0},{"$f":"(CashFlow!I129)","v":0},{"$f":"(CashFlow!J129)","v":0},{"$f":"(CashFlow!K129)","v":0},{"$f":"(CashFlow!L129)","v":0},{"$f":"(CashFlow!M129)","v":0},{"$f":"(CashFlow!N129)","v":0},{"$f":"(CashFlow!O129)","v":0},{"$f":"(CashFlow!P129)","v":0},{"$f":"(CashFlow!Q129)","v":0},null,0,0,0,0,0]
["CP12",null,0,null,null,"Transfers and subsidies",{"$f":"SUM(G96:G98,G101:G104,G107:G108)","v":0},{"$f":"SUM(H96:H98,H101:H104,H107:H108)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0]
["CP121",null,0,null,null,"National government",{"$f":"(CashFlow!H133)","v":0},{"$f":"(CashFlow!I133)","v":0},{"$f":"(CashFlow!J133)","v":0},{"$f":"(CashFlow!K133)","v":0},{"$f":"(CashFlow!L133)","v":0},{"$f":"(CashFlow!M133)","v":0},{"$f":"(CashFlow!N133)","v":0},{"$f":"(CashFlow!O133)","v":0},{"$f":"(CashFlow!P133)","v":0},{"$f":"(CashFlow!Q133)","v":0},null,0,0,0,0,0]
["CP122",null,0,null,null,"Skills development (SETAs)",{"$f":"(CashFlow!H131+CashFlow!H132)","v":0},{"$f":"(CashFlow!I131+CashFlow!I132)","v":0},{"$f":"(CashFlow!J131+CashFlow!J132)","v":0},{"$f":"(CashFlow!K131+CashFlow!K132)","v":0},{"$f":"(CashFlow!L131+CashFlow!L132)","v":0},{"$f":"(CashFlow!M131+CashFlow!M132)","v":0},{"$f":"(CashFlow!N131+CashFlow!N132)","v":0},{"$f":"(CashFlow!O131+CashFlow!O132)","v":0},{"$f":"(CashFlow!P131+CashFlow!P132)","v":0},{"$f":"(CashFlow!Q131+CashFlow!Q132)","v":0},null,0,0,0,0,0]
["CP123",null,0,null,null,"Provinces and municipalities",{"$f":"SUM(G99:G100)","v":0},{"$f":"SUM(H99:H100)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0]
["CP1232",null,0,null,null,"Provincial agencies and funds",{"$f":"(CashFlow!H135)","v":0},{"$f":"(CashFlow!I135)","v":0},{"$f":"(CashFlow!J135)","v":0},{"$f":"(CashFlow!K135)","v":0},{"$f":"(CashFlow!L135)","v":0},{"$f":"(CashFlow!M135)","v":0},{"$f":"(CashFlow!N135)","v":0},{"$f":"(CashFlow!O135)","v":0},{"$f":"(CashFlow!P135)","v":0},{"$f":"(CashFlow!Q135)","v":0},null,0,0,0,0,0]
["CP1233",null,0,null,null,"Municipal agencies and funds",{"$f":"(CashFlow!H136)","v":0},{"$f":"(CashFlow!I136)","v":0},{"$f":"(CashFlow!J136)","v":0},{"$f":"(CashFlow!K136)","v":0},{"$f":"(CashFlow!L136)","v":0},{"$f":"(CashFlow!M136)","v":0},{"$f":"(CashFlow!N136)","v":0},{"$f":"(CashFlow!O136)","v":0},{"$f":"(CashFlow!P136)","v":0},{"$f":"(CashFlow!Q136)","v":0},null,0,0,0,0,0]
["CP124",null,0,null,null,"Departmental agencies and accounts",{"$f":"(CashFlow!H137+CashFlow!H152)","v":0},{"$f":"(CashFlow!I137+CashFlow!I152)","v":0},{"$f":"(CashFlow!J137+CashFlow!J152)","v":0},{"$f":"(CashFlow!K137+CashFlow!K152)","v":0},{"$f":"(CashFlow!L137+CashFlow!L152)","v":0},{"$f":"(CashFlow!M137+CashFlow!M152)","v":0},{"$f":"(CashFlow!N137+CashFlow!N152)","v":0},{"$f":"(CashFlow!O137+CashFlow!O152)","v":0},{"$f":"(CashFlow!P137+CashFlow!P152)","v":0},{"$f":"(CashFlow!Q137+CashFlow!Q152)","v":0},null,0,0,0,0,0]
["CP125",null,0,null,null,"Higher education institutions",{"$f":"(CashFlow!H138)","v":0},{"$f":"(CashFlow!I138)","v":0},{"$f":"(CashFlow!J138)","v":0},{"$f":"(CashFlow!K138)","v":0},{"$f":"(CashFlow!L138)","v":0},{"$f":"(CashFlow!M138)","v":0},{"$f":"(CashFlow!N138)","v":0},{"$f":"(CashFlow!O138)","v":0},{"$f":"(CashFlow!P138)","v":0},{"$f":"(CashFlow!Q138)","v":0},null,0,0,0,0,0]
["CP126",null,0,null,null,"Foreign governments and international organisations",{"$f":"(CashFlow!H139)","v":0},{"$f":"(CashFlow!I139)","v":0},{"$f":"(CashFlow!J139)","v":0},{"$f":"(CashFlow!K139)","v":0},{"$f":"(CashFlow!L139)","v":0},{"$f":"(CashFlow!M139)","v":0},{"$f":"(CashFlow!N139)","v":0},{"$f":"(CashFlow!O139)","v":0},{"$f":"(CashFlow!P139)","v":0},{"$f":"(CashFlow!Q139)","v":0},null,0,0,0,0,0]
["CP127",null,0,null,null,"Public corporations and private enterprises",{"$f":"SUM(G105:G106)","v":0},{"$f":"SUM(H105:H106)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0]
["CP1271",null,0,null,null,"Public corporations",{"$f":"(CashFlow!H141)","v":0},{"$f":"(CashFlow!I141)","v":0},{"$f":"(CashFlow!J141)","v":0},{"$f":"(CashFlow!K141)","v":0},{"$f":"(CashFlow!L141)","v":0},{"$f":"(CashFlow!M141)","v":0},{"$f":"(CashFlow!N141)","v":0},{"$f":"(CashFlow!O141)","v":0},{"$f":"(CashFlow!P141)","v":0},{"$f":"(CashFlow!Q141)","v":0},null,0,0,0,0,0]
["CP1272",null,0,null,null,"Private enterprises",{"$f":"(CashFlow!H142)","v":0},{"$f":"(CashFlow!I142)","v":0},{"$f":"(CashFlow!J142)","v":0},{"$f":"(CashFlow!K142)","v":0},{"$f":"(CashFlow!L142)","v":0},{"$f":"(CashFlow!M142)","v":0},{"$f":"(CashFlow!N142)","v":0},{"$f":"(CashFlow!O142)","v":0},{"$f":"(CashFlow!P142)","v":0},{"$f":"(CashFlow!Q142)","v":0},null,0,0,0,0,0]
["CP128",null,{"$f":"IF(SUM(G107:O107)<>0,1,0)","v":0},null,null,"Non-profit institutions",{"$f":"(CashFlow!H143)","v":0},{"$f":"(CashFlow!I143)","v":0},{"$f":"(CashFlow!J143)","v":0},{"$f":"(CashFlow!K143)","v":0},{"$f":"(CashFlow!L143)","v":0},{"$f":"(CashFlow!M143)","v":0},{"$f":"(CashFlow!N143)","v":0},{"$f":"(CashFlow!O143)","v":0},{"$f":"(CashFlow!P143)","v":0},{"$f":"(CashFlow!Q143)","v":0},null,{"$f":"IFERROR(CHOOSE(qtr,(J107-I107),(L107-K107),(N107-M107),(P107-O107)),0)","v":0},{"$f":"IFERROR(CHOOSE(qtr,IFERROR(J107/H107,0),IFERROR(L107/H107,0),IFERROR(N107/H107,0),IFERROR(P107/H107,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(qtr,IFERROR(J107/J107-1,0),IFERROR(L107/J107-1,0),IFERROR(N107/L107-1,0),IFERROR(P107/N107-1,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(qtr,IFERROR((J107-I107)/I107,0),IFERROR((L107-K107)/K107,0),IFERROR((N107-M107)/M107,0),IFERROR((P107-O107)/O107,0)),0)","v":0},{"$f":"IFERROR(CHOOSE(qtr,H107-J107,H107-L107,H107-N107,H107-P107),0)","v":0}]
["CP129",null,0,null,null,"Households",{"$f":"SUM(G109:G110)","v":0},{"$f":"SUM(H109:H110)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0]
["CP1291",null,0,null,null,"Social benefits",{"$f":"(CashFlow!H145)","v":0},{"$f":"(CashFlow!I145)","v":0},{"$f":"(CashFlow!J145)","v":0},{"$f":"(CashFlow!K145)","v":0},{"$f":"(CashFlow!L145)","v":0},{"$f":"(CashFlow!M145)","v":0},{"$f":"(CashFlow!N145)","v":0},{"$f":"(CashFlow!O145)","v":0},{"$f":"(CashFlow!P145)","v":0},{"$f":"(CashFlow!Q145)","v":0},null,0,0,0,0,0]
["CP1292",null,0,null,null,"Other transfers to households",{"$f":"(CashFlow!H146)","v":0},{"$f":"(CashFlow!I146)","v":0},{"$f":"(CashFlow!J146)","v":0},{"$f":"(CashFlow!K146)","v":0},{"$f":"(CashFlow!L146)","v":0},{"$f":"(CashFlow!M146)","v":0},{"$f":"(CashFlow!N146)","v":0},{"$f":"(CashFlow!O146)","v":0},{"$f":"(CashFlow!P146)","v":0},{"$f":"(CashFlow!Q146)","v":0},null,0,0,0,0,0]
["CP13",null,0,null,null,"Payments for capital assets",{"$f":"SUM(G112,G115,G119:G123)","v":0},{"$f":"SUM(H112,H115,H119:H123)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0]
["CP131",null,0,null,null,"Buildings and other fixed structures",{"$f":"SUM(G113:G114)","v":0},{"$f":"SUM(H113:H114)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0]
["CP1311",null,0,null,null,"Buildings",{"$f":"-(CashFlow!H168)","v":0},{"$f":"-(CashFlow!I168)","v":0},{"$f":"-(CashFlow!J168)","v":0},{"$f":"-(CashFlow!K168)","v":0},{"$f":"-(CashFlow!L168)","v":0},{"$f":"-(CashFlow!M168)","v":0},{"$f":"-(CashFlow!N168)","v":0},{"$f":"-(CashFlow!O168)","v":0},{"$f":"-(CashFlow!P168)","v":0},{"$f":"-(CashFlow!Q168)","v":0},null,0,0,0,0,0]
["CP1312",null,0,null,null,"Other fixed structures",{"$f":"-(CashFlow!H176)","v":0},{"$f":"-(CashFlow!I176)","v":0},{"$f":"-(CashFlow!J176)","v":0},{"$f":"-(CashFlow!K176)","v":0},{"$f":"-(CashFlow!L176)","v":0},{"$f":"-(CashFlow!M176)","v":0},{"$f":"-(CashFlow!N176)","v":0},{"$f":"-(CashFlow!O176)","v":0},{"$f":"-(CashFlow!P176)","v":0},{"$f":"-(CashFlow!Q176)","v":0},null,0,0,0,0,0]
["CP132",null,0,null,null,"Machinery and equipment",{"$f":"SUM(G116:G118)","v":0},{"$f":"SUM(H116:H118)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0]
["CP1321",null,0,null,null,"Transport equipment",{"$f":"-(CashFlow!H173)","v":0},{"$f":"-(CashFlow!I173)","v":0},{"$f":"-(CashFlow!J173)","v":0},{"$f":"-(CashFlow!K173)","v":0},{"$f":"-(CashFlow!L173)","v":0},{"$f":"-(CashFlow!M173)","v":0},{"$f":"-(CashFlow!N173)","v":0},{"$f":"-(CashFlow!O173)","v":0},{"$f":"-(CashFlow!P173)","v":0},{"$f":"-(CashFlow!Q173)","v":0},null,0,0,0,0,0]
["CP1322",null,0,null,null,"Other machinery and equipment",{"$f":"-(CashFlow!H174)","v":0},{"$f":"-(CashFlow!I174)","v":0},{"$f":"-(CashFlow!J174)","v":0},{"$f":"-(CashFlow!K174)","v":0},{"$f":"-(CashFlow!L174)","v":0},{"$f":"-(CashFlow!M174)","v":0},{"$f":"-(CashFlow!N174)","v":0},{"$f":"-(CashFlow!O174)","v":0},{"$f":"-(CashFlow!P174)","v":0},{"$f":"-(CashFlow!Q174)","v":0},null,0,0,0,0,0]
["CP1323",null,0,null,null,"Computer and ICT equipment",{"$f":"-(CashFlow!H175)","v":0},{"$f":"-(CashFlow!I175)","v":0},{"$f":"-(CashFlow!J175)","v":0},{"$f":"-(CashFlow!K175)","v":0},{"$f":"-(CashFlow!L175)","v":0},{"$f":"-(CashFlow!M175)","v":0},{"$f":"-(CashFlow!N175)","v":0},{"$f":"-(CashFlow!O175)","v":0},{"$f":"-(CashFlow!P175)","v":0},{"$f":"-(CashFlow!Q175)","v":0},null,0,0,0,0,0]
["CP133",null,0,null,null,"Heritage assets",{"$f":"-(CashFlow!H182)","v":0},{"$f":"-(CashFlow!I182)","v":0},{"$f":"-(CashFlow!J182)","v":0},{"$f":"-(CashFlow!K182)","v":0},{"$f":"-(CashFlow!L182)","v":0},{"$f":"-(CashFlow!M182)","v":0},{"$f":"-(CashFlow!N182)","v":0},{"$f":"-(CashFlow!O182)","v":0},{"$f":"-(CashFlow!P182)","v":0},{"$f":"-(CashFlow!Q182)","v":0},null,0,0,0,0,0]
["CP134",null,0,null,null,"Land and sub-soil assets",{"$f":"-(CashFlow!H183)","v":0},{"$f":"-(CashFlow!I183)","v":0},{"$f":"-(CashFlow!J183)","v":0},{"$f":"-(CashFlow!K183)","v":0},{"$f":"-(CashFlow!L183)","v":0},{"$f":"-(CashFlow!M183)","v":0},{"$f":"-(CashFlow!N183)","v":0},{"$f":"-(CashFlow!O183)","v":0},{"$f":"-(CashFlow!P183)","v":0},{"$f":"-(CashFlow!Q183)","v":0},null,0,0,0,0,0]
["CP135",null,0,null,null,"Valuables",{"$f":"-(CashFlow!H184)","v":0},{"$f":"-(CashFlow!I184)","v":0},{"$f":"-(CashFlow!J184)","v":0},{"$f":"-(CashFlow!K184)","v":0},{"$f":"-(CashFlow!L184)","v":0},{"$f":"-(CashFlow!M184)","v":0},{"$f":"-(CashFlow!N184)","v":0},{"$f":"-(CashFlow!O184)","v":0},{"$f":"-(CashFlow!P184)","v":0},{"$f":"-(CashFlow!Q184)","v":0},null,0,0,0,0,0]
["CP136",null,0,null,null,"Natural resources assets",{"$f":"-(CashFlow!H185)","v":0},{"$f":"-(CashFlow!I185)","v":0},{"$f":"-(CashFlow!J185)","v":0},{"$f":"-(CashFlow!K185)","v":0},{"$f":"-(CashFlow!L185)","v":0},{"$f":"-(CashFlow!M185)","v":0},{"$f":"-(CashFlow!N185)","v":0},{"$f":"-(CashFlow!O185)","v":0},{"$f":"-(CashFlow!P185)","v":0},{"$f":"-(CashFlow!Q185)","v":0},null,0,0,0,0,0]
["CP137",null,0,null,null,"Software and other intangible assets",{"$f":"-(CashFlow!H186)","v":0},{"$f":"-(CashFlow!I186)","v":0},{"$f":"-(CashFlow!J186)","v":0},{"$f":"-(CashFlow!K186)","v":0},{"$f":"-(CashFlow!L186)","v":0},{"$f":"-(CashFlow!M186)","v":0},{"$f":"-(CashFlow!N186)","v":0},{"$f":"-(CashFlow!O186)","v":0},{"$f":"-(CashFlow!P186)","v":0},{"$f":"-(CashFlow!Q186)","v":0},null,0,0,0,0,0]
["CP14",null,0,null,null,"Payments for financial assets",{"$f":"SUM(CashFlow!H147,-CashFlow!H156)","v":0},{"$f":"SUM(CashFlow!I147,-CashFlow!I156)","v":0},{"$f":"SUM(CashFlow!J147,-CashFlow!J156)","v":0},{"$f":"SUM(CashFlow!K147,-CashFlow!K156)","v":0},{"$f":"SUM(CashFlow!L147,-CashFlow!L156)","v":0},{"$f":"SUM(CashFlow!M147,-CashFlow!M156)","v":0},{"$f":"SUM(CashFlow!N147,-CashFlow!N156)","v":0},{"$f":"SUM(CashFlow!O147,-CashFlow!O156)","v":0},{"$f":"SUM(CashFlow!P147,-CashFlow!P156)","v":0},{"$f":"SUM(CashFlow!Q147,-CashFlow!Q156)","v":0},null,0,0,0,0,0]
["CP1",null,0,null,null,"Total payments",{"$f":"SUM(G41,G95,G111,G124)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
["SD1",null,0,null,null,"Surplus/(deficit)",{"$f":"G39-G125","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
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[null,null,null,null,null,{"$f":"FinPerform!F22","v":"Check expenditure"},null,{"$f":"FinPerform!H22","v":0},{"$f":"FinPerform!I22","v":0},{"$f":"FinPerform!J22","v":0},{"$f":"FinPerform!K22","v":0},{"$f":"FinPerform!L22","v":0},{"$f":"FinPerform!M22","v":0},{"$f":"FinPerform!N22","v":0},{"$f":"FinPerform!O22","v":0},{"$f":"FinPerform!P22","v":0},{"$f":"FinPerform!Q22","v":0}]
[]
[null,null,null,null,null,{"$f":"FinPerform!F24","v":"Revenue and expenditure by economic Classification"}]
[]
[null,null,null,null,null,{"$f":"FinPerform!F26","v":"Financial Performance data"},null,{"$f":"FinPerform!H26","v":"2024/25"},{"$f":"FinPerform!I26","v":"2025/26"},{"$f":"FinPerform!J26","v":"Qtr 1"},0,{"$f":"FinPerform!L26","v":"Qtr 2"},null,{"$f":"FinPerform!N26","v":"Qtr 3"},null,{"$f":"FinPerform!P26","v":"Qtr 4"},null,null,"Quarter 1",null,null,null,"Quarter 2",null,null,null,"Quarter 3",null,null,null,"Quarter 4"]
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[null,null,null,null,null,{"$f":"FinPerform!F31","v":"Entity revenue (non-tax)"},null,{"$f":"FinPerform!H31","v":0},{"$f":"FinPerform!I31","v":0},{"$f":"FinPerform!J31","v":0},{"$f":"FinPerform!K31","v":0},{"$f":"FinPerform!L31","v":0},{"$f":"FinPerform!M31","v":0},{"$f":"FinPerform!N31","v":0},{"$f":"FinPerform!O31","v":0},{"$f":"FinPerform!P31","v":0},{"$f":"FinPerform!Q31","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,{"$f":"FinPerform!F32","v":"Sale of goods and services other than capital assets"},null,{"$f":"FinPerform!H32","v":0},{"$f":"FinPerform!I32","v":0},{"$f":"FinPerform!J32","v":0},{"$f":"FinPerform!K32","v":0},{"$f":"FinPerform!L32","v":0},{"$f":"FinPerform!M32","v":0},{"$f":"FinPerform!N32","v":0},{"$f":"FinPerform!O32","v":0},{"$f":"FinPerform!P32","v":0},{"$f":"FinPerform!Q32","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,{"$f":"FinPerform!F36","v":"Entity revenue other than sales"},null,{"$f":"FinPerform!H36","v":0},{"$f":"FinPerform!I36","v":0},{"$f":"FinPerform!J36","v":0},{"$f":"FinPerform!K36","v":0},{"$f":"FinPerform!L36","v":0},{"$f":"FinPerform!M36","v":0},{"$f":"FinPerform!N36","v":0},{"$f":"FinPerform!O36","v":0},{"$f":"FinPerform!P36","v":0},{"$f":"FinPerform!Q36","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,{"$f":"FinPerform!F41","v":"Property Income"},null,{"$f":"FinPerform!H41","v":0},{"$f":"FinPerform!I41","v":0},{"$f":"FinPerform!J41","v":0},{"$f":"FinPerform!K41","v":0},{"$f":"FinPerform!L41","v":0},{"$f":"FinPerform!M41","v":0},{"$f":"FinPerform!N41","v":0},{"$f":"FinPerform!O41","v":0},{"$f":"FinPerform!P41","v":0},{"$f":"FinPerform!Q41","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
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[null,null,null,null,null,{"$f":"FinPerform!F59","v":"Grants"},null,{"$f":"FinPerform!H59","v":0},{"$f":"FinPerform!I59","v":0},{"$f":"FinPerform!J59","v":0},{"$f":"FinPerform!K59","v":0},{"$f":"FinPerform!L59","v":0},{"$f":"FinPerform!M59","v":0},{"$f":"FinPerform!N59","v":0},{"$f":"FinPerform!O59","v":0},{"$f":"FinPerform!P59","v":0},{"$f":"FinPerform!Q59","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
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[null,null,null,null,null,{"$f":"FinPerform!F100","v":"Tax Benefit"},null,{"$f":"FinPerform!H100","v":0},{"$f":"FinPerform!I100","v":0},{"$f":"FinPerform!J100","v":0},{"$f":"FinPerform!K100","v":0},{"$f":"FinPerform!L100","v":0},{"$f":"FinPerform!M100","v":0},{"$f":"FinPerform!N100","v":0},{"$f":"FinPerform!O100","v":0},{"$f":"FinPerform!P100","v":0},{"$f":"FinPerform!Q100","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
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[null,null,null,null,null,{"$f":"FinPerform!F102","v":"Expenses"}]
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[null,null,null,null,null,{"$f":"FinPerform!F104","v":"Compensation of employees "},null,{"$f":"FinPerform!H104","v":0},{"$f":"FinPerform!I104","v":0},{"$f":"FinPerform!J104","v":0},{"$f":"FinPerform!K104","v":0},{"$f":"FinPerform!L104","v":0},{"$f":"FinPerform!M104","v":0},{"$f":"FinPerform!N104","v":0},{"$f":"FinPerform!O104","v":0},{"$f":"FinPerform!P104","v":0},{"$f":"FinPerform!Q104","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,{"$f":"FinPerform!F111","v":"Goods and services"},null,{"$f":"FinPerform!H111","v":0},{"$f":"FinPerform!I111","v":0},{"$f":"FinPerform!J111","v":0},{"$f":"FinPerform!K111","v":0},{"$f":"FinPerform!L111","v":0},{"$f":"FinPerform!M111","v":0},{"$f":"FinPerform!N111","v":0},{"$f":"FinPerform!O111","v":0},{"$f":"FinPerform!P111","v":0},{"$f":"FinPerform!Q111","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,{"$f":"FinPerform!F163","v":"Depreciation and Amortisation"},null,{"$f":"FinPerform!H163","v":0},{"$f":"FinPerform!I163","v":0},{"$f":"FinPerform!J163","v":0},{"$f":"FinPerform!K163","v":0},{"$f":"FinPerform!L163","v":0},{"$f":"FinPerform!M163","v":0},{"$f":"FinPerform!N163","v":0},{"$f":"FinPerform!O163","v":0},{"$f":"FinPerform!P163","v":0},{"$f":"FinPerform!Q163","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,{"$f":"FinPerform!F164","v":"Interest"},null,{"$f":"FinPerform!H164","v":0},{"$f":"FinPerform!I164","v":0},{"$f":"FinPerform!J164","v":0},{"$f":"FinPerform!K164","v":0},{"$f":"FinPerform!L164","v":0},{"$f":"FinPerform!M164","v":0},{"$f":"FinPerform!N164","v":0},{"$f":"FinPerform!O164","v":0},{"$f":"FinPerform!P164","v":0},{"$f":"FinPerform!Q164","v":0},null,{"$f":"K45-J45","v":0},0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,{"$f":"FinPerform!F178","v":"Dividends"},null,{"$f":"FinPerform!H178","v":0},{"$f":"FinPerform!I178","v":0},{"$f":"FinPerform!J178","v":0},{"$f":"FinPerform!K178","v":0},{"$f":"FinPerform!L178","v":0},{"$f":"FinPerform!M178","v":0},{"$f":"FinPerform!N178","v":0},{"$f":"FinPerform!O178","v":0},{"$f":"FinPerform!P178","v":0},{"$f":"FinPerform!Q178","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,{"$f":"FinPerform!F179","v":"Rent on non-produced assets (land)"},null,{"$f":"FinPerform!H179","v":0},{"$f":"FinPerform!I179","v":0},{"$f":"FinPerform!J179","v":0},{"$f":"FinPerform!K179","v":0},{"$f":"FinPerform!L179","v":0},{"$f":"FinPerform!M179","v":0},{"$f":"FinPerform!N179","v":0},{"$f":"FinPerform!O179","v":0},{"$f":"FinPerform!P179","v":0},{"$f":"FinPerform!Q179","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,{"$f":"FinPerform!F180","v":"Withdrawals from income of quasi-corporations"},null,{"$f":"FinPerform!H180","v":0},{"$f":"FinPerform!I180","v":0},{"$f":"FinPerform!J180","v":0},{"$f":"FinPerform!K180","v":0},{"$f":"FinPerform!L180","v":0},{"$f":"FinPerform!M180","v":0},{"$f":"FinPerform!N180","v":0},{"$f":"FinPerform!O180","v":0},{"$f":"FinPerform!P180","v":0},{"$f":"FinPerform!Q180","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,{"$f":"FinPerform!F181","v":"Realised losses"},null,{"$f":"FinPerform!H181","v":0},{"$f":"FinPerform!I181","v":0},{"$f":"FinPerform!J181","v":0},{"$f":"FinPerform!K181","v":0},{"$f":"FinPerform!L181","v":0},{"$f":"FinPerform!M181","v":0},{"$f":"FinPerform!N181","v":0},{"$f":"FinPerform!O181","v":0},{"$f":"FinPerform!P181","v":0},{"$f":"FinPerform!Q181","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,{"$f":"FinPerform!F182","v":"Unrealised losses"},null,{"$f":"FinPerform!H182","v":0},{"$f":"FinPerform!I182","v":0},{"$f":"FinPerform!J182","v":0},{"$f":"FinPerform!K182","v":0},{"$f":"FinPerform!L182","v":0},{"$f":"FinPerform!M182","v":0},{"$f":"FinPerform!N182","v":0},{"$f":"FinPerform!O182","v":0},{"$f":"FinPerform!P182","v":0},{"$f":"FinPerform!Q182","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,{"$f":"FinPerform!F183","v":"Transfers and subsidies"},null,{"$f":"FinPerform!H183","v":0},{"$f":"FinPerform!I183","v":0},{"$f":"FinPerform!J183","v":0},{"$f":"FinPerform!K183","v":0},{"$f":"FinPerform!L183","v":0},{"$f":"FinPerform!M183","v":0},{"$f":"FinPerform!N183","v":0},{"$f":"FinPerform!O183","v":0},{"$f":"FinPerform!P183","v":0},{"$f":"FinPerform!Q183","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,{"$f":"FinPerform!F184","v":"Grants"},null,{"$f":"FinPerform!H184","v":0},{"$f":"FinPerform!I184","v":0},{"$f":"FinPerform!J184","v":0},{"$f":"FinPerform!K184","v":0},{"$f":"FinPerform!L184","v":0},{"$f":"FinPerform!M184","v":0},{"$f":"FinPerform!N184","v":0},{"$f":"FinPerform!O184","v":0},{"$f":"FinPerform!P184","v":0},{"$f":"FinPerform!Q184","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,{"$f":"FinPerform!F234","v":"Public corporations and private enterprises (subsidies and other transfers)"},null,{"$f":"FinPerform!H234","v":0},{"$f":"FinPerform!I234","v":0},{"$f":"FinPerform!J234","v":0},{"$f":"FinPerform!K234","v":0},{"$f":"FinPerform!L234","v":0},{"$f":"FinPerform!M234","v":0},{"$f":"FinPerform!N234","v":0},{"$f":"FinPerform!O234","v":0},{"$f":"FinPerform!P234","v":0},{"$f":"FinPerform!Q234","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,{"$f":"FinPerform!F245","v":"Households"},null,{"$f":"FinPerform!H245","v":0},{"$f":"FinPerform!I245","v":0},{"$f":"FinPerform!J245","v":0},{"$f":"FinPerform!K245","v":0},{"$f":"FinPerform!L245","v":0},{"$f":"FinPerform!M245","v":0},{"$f":"FinPerform!N245","v":0},{"$f":"FinPerform!O245","v":0},{"$f":"FinPerform!P245","v":0},{"$f":"FinPerform!Q245","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,{"$f":"FinPerform!F253","v":"Outside shareholders Interest"},null,{"$f":"FinPerform!H253","v":0},{"$f":"FinPerform!I253","v":0},{"$f":"FinPerform!J253","v":0},{"$f":"FinPerform!K253","v":0},{"$f":"FinPerform!L253","v":0},{"$f":"FinPerform!M253","v":0},{"$f":"FinPerform!N253","v":0},{"$f":"FinPerform!O253","v":0},{"$f":"FinPerform!P253","v":0},{"$f":"FinPerform!Q253","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,{"$f":"FinPerform!F254","v":"Tax payment"},null,{"$f":"FinPerform!H254","v":0},{"$f":"FinPerform!I254","v":0},{"$f":"FinPerform!J254","v":0},{"$f":"FinPerform!K254","v":0},{"$f":"FinPerform!L254","v":0},{"$f":"FinPerform!M254","v":0},{"$f":"FinPerform!N254","v":0},{"$f":"FinPerform!O254","v":0},{"$f":"FinPerform!P254","v":0},{"$f":"FinPerform!Q254","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,{"$f":"FinPerform!F255","v":"Total expenses"},null,{"$f":"FinPerform!H255","v":0},{"$f":"FinPerform!I255","v":0},{"$f":"FinPerform!J255","v":0},{"$f":"FinPerform!K255","v":0},{"$f":"FinPerform!L255","v":0},{"$f":"FinPerform!M255","v":0},{"$f":"FinPerform!N255","v":0},{"$f":"FinPerform!O255","v":0},{"$f":"FinPerform!P255","v":0},{"$f":"FinPerform!Q255","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,{"$f":"FinPerform!F256","v":"Surplus / (Deficit)"},null,{"$f":"FinPerform!H256","v":0},{"$f":"FinPerform!I256","v":0},{"$f":"FinPerform!J256","v":0},{"$f":"FinPerform!K256","v":0},{"$f":"FinPerform!L256","v":0},{"$f":"FinPerform!M256","v":0},{"$f":"FinPerform!N256","v":0},{"$f":"FinPerform!O256","v":0},{"$f":"FinPerform!P256","v":0},{"$f":"FinPerform!Q256","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[]
[]
[null,null,null,null,null,{"$f":"CashFlow!F40","v":"Cash Flow (Direct)"},null,{"$f":"CashFlow!H40","v":"2024/25"},{"$f":"CashFlow!I40","v":"2025/26"},{"$f":"CashFlow!J40","v":"Qtr 1"},null,{"$f":"CashFlow!L40","v":"Qtr 2"},null,{"$f":"CashFlow!N40","v":"Qtr 3"},null,{"$f":"CashFlow!P40","v":"Qtr 4"},null,null,"Quarter 1",null,null,null,"Quarter 2",null,null,null,"Quarter 3",null,null,null,"Quarter 4"]
[null,null,null,null,null,{"$f":"CashFlow!F41","v":"R thousand"},null,{"$f":"CashFlow!H41","v":"Audited outcome"},{"$f":"CashFlow!I41","v":"Cash budget estimate"},"Baseline forecast",{"$f":"CashFlow!K41","v":"YTD"},{"$f":"CashFlow!L41","v":"Revised forecast (YTD)"},{"$f":"CashFlow!M41","v":"YTD"},{"$f":"CashFlow!N41","v":"Revised forecast (YTD)"},{"$f":"CashFlow!O41","v":"YTD"},{"$f":"CashFlow!P41","v":"Revised forecast (YTD)"},{"$f":"CashFlow!Q41","v":"YTD"},null,"Deviation ","% Deviation","Reasons","Remedial steps / Remarks","Deviation ","% Deviation","Reasons","Remedial steps / Remarks","Deviation ","% Deviation","Reasons","Remedial steps / Remarks","Deviation ","% Deviation","Reasons","Remedial steps / Remarks"]
[]
[]
[null,null,null,null,null,{"$f":"CashFlow!F44","v":"Cash receipts from stakeholders"},null,{"$f":"CashFlow!H44","v":0},{"$f":"CashFlow!I44","v":0},{"$f":"CashFlow!J44","v":0},{"$f":"CashFlow!K44","v":0},{"$f":"CashFlow!L44","v":0},{"$f":"CashFlow!M44","v":0},{"$f":"CashFlow!N44","v":0},{"$f":"CashFlow!O44","v":0},{"$f":"CashFlow!P44","v":0},{"$f":"CashFlow!Q44","v":0},null,{"$f":"K65-J65","v":0},{"$f":"IF(ISERROR(K65/J65-1),0,(K65/J65-1))","v":0},null,null,{"$f":"M65-L65","v":0},{"$f":"IF(ISERROR(M65/L65-1),0,(M65/L65-1))","v":0},null,null,{"$f":"O65-N65","v":0},{"$f":"IF(ISERROR(O65/N65-1),0,(O65/N65-1))","v":0},null,null,{"$f":"Q65-P65","v":0},{"$f":"IF(ISERROR(Q65/P65-1),0,(Q65/P65-1))","v":0}]
[null,null,null,null,null,{"$f":"CashFlow!F45","v":"Tax receipts"},null,{"$f":"CashFlow!H45","v":0},{"$f":"CashFlow!I45","v":0},{"$f":"CashFlow!J45","v":0},{"$f":"CashFlow!K45","v":0},{"$f":"CashFlow!L45","v":0},{"$f":"CashFlow!M45","v":0},{"$f":"CashFlow!N45","v":0},{"$f":"CashFlow!O45","v":0},{"$f":"CashFlow!P45","v":0},{"$f":"CashFlow!Q45","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,{"$f":"CashFlow!F46","v":"Sales of goods and services other than capital assets"},null,{"$f":"CashFlow!H46","v":0},{"$f":"CashFlow!I46","v":0},{"$f":"CashFlow!J46","v":0},{"$f":"CashFlow!K46","v":0},{"$f":"CashFlow!L46","v":0},{"$f":"CashFlow!M46","v":0},{"$f":"CashFlow!N46","v":0},{"$f":"CashFlow!O46","v":0},{"$f":"CashFlow!P46","v":0},{"$f":"CashFlow!Q46","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,{"$f":"CashFlow!F47","v":"Sales of goods and services produced by entity"},null,{"$f":"CashFlow!H47","v":0},{"$f":"CashFlow!I47","v":0},{"$f":"CashFlow!J47","v":0},{"$f":"CashFlow!K47","v":0},{"$f":"CashFlow!L47","v":0},{"$f":"CashFlow!M47","v":0},{"$f":"CashFlow!N47","v":0},{"$f":"CashFlow!O47","v":0},{"$f":"CashFlow!P47","v":0},{"$f":"CashFlow!Q47","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,{"$f":"CashFlow!F48","v":"Sales by market establishments"},null,{"$f":"CashFlow!H48","v":0},{"$f":"CashFlow!I48","v":0},{"$f":"CashFlow!J48","v":0},{"$f":"CashFlow!K48","v":0},{"$f":"CashFlow!L48","v":0},{"$f":"CashFlow!M48","v":0},{"$f":"CashFlow!N48","v":0},{"$f":"CashFlow!O48","v":0},{"$f":"CashFlow!P48","v":0},{"$f":"CashFlow!Q48","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,{"$f":"CashFlow!F49","v":"Administrative fees"},null,{"$f":"CashFlow!H49","v":0},{"$f":"CashFlow!I49","v":0},{"$f":"CashFlow!J49","v":0},{"$f":"CashFlow!K49","v":0},{"$f":"CashFlow!L49","v":0},{"$f":"CashFlow!M49","v":0},{"$f":"CashFlow!N49","v":0},{"$f":"CashFlow!O49","v":0},{"$f":"CashFlow!P49","v":0},{"$f":"CashFlow!Q49","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,{"$f":"CashFlow!F50","v":"Other sales"},null,{"$f":"CashFlow!H50","v":0},{"$f":"CashFlow!I50","v":0},{"$f":"CashFlow!J50","v":0},{"$f":"CashFlow!K50","v":0},{"$f":"CashFlow!L50","v":0},{"$f":"CashFlow!M50","v":0},{"$f":"CashFlow!N50","v":0},{"$f":"CashFlow!O50","v":0},{"$f":"CashFlow!P50","v":0},{"$f":"CashFlow!Q50","v":0},null,{"$f":"K71-J71","v":0},0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,"Sales of scrap, waste, arms and other used current goods",null,{"$f":"CashFlow!H51","v":0},{"$f":"CashFlow!I51","v":0},{"$f":"CashFlow!J51","v":0},{"$f":"CashFlow!K51","v":0},{"$f":"CashFlow!L51","v":0},{"$f":"CashFlow!M51","v":0},{"$f":"CashFlow!N51","v":0},{"$f":"CashFlow!O51","v":0},{"$f":"CashFlow!P51","v":0},{"$f":"CashFlow!Q51","v":0},null,{"$f":"K72-J72","v":0},0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,{"$f":"CashFlow!F52","v":"Transfers received"},null,{"$f":"CashFlow!H52","v":0},{"$f":"CashFlow!I52","v":0},{"$f":"CashFlow!J52","v":0},{"$f":"CashFlow!K52","v":0},{"$f":"CashFlow!L52","v":0},{"$f":"CashFlow!M52","v":0},{"$f":"CashFlow!N52","v":0},{"$f":"CashFlow!O52","v":0},{"$f":"CashFlow!P52","v":0},{"$f":"CashFlow!Q52","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,{"$f":"CashFlow!F64","v":"Fines, penalties and forfeits"},null,{"$f":"CashFlow!H64","v":0},{"$f":"CashFlow!I64","v":0},{"$f":"CashFlow!J64","v":0},{"$f":"CashFlow!K64","v":0},{"$f":"CashFlow!L64","v":0},{"$f":"CashFlow!M64","v":0},{"$f":"CashFlow!N64","v":0},{"$f":"CashFlow!O64","v":0},{"$f":"CashFlow!P64","v":0},{"$f":"CashFlow!Q64","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,{"$f":"CashFlow!F65","v":"Interest, dividends and rent on land"},null,{"$f":"CashFlow!H65","v":0},{"$f":"CashFlow!I65","v":0},{"$f":"CashFlow!J65","v":0},{"$f":"CashFlow!K65","v":0},{"$f":"CashFlow!L65","v":0},{"$f":"CashFlow!M65","v":0},{"$f":"CashFlow!N65","v":0},{"$f":"CashFlow!O65","v":0},{"$f":"CashFlow!P65","v":0},{"$f":"CashFlow!Q65","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,"Financial transactions in assets and liabilities",null,{"$f":"CashFlow!H69","v":0},{"$f":"CashFlow!I69","v":0},{"$f":"CashFlow!J69","v":0},{"$f":"CashFlow!K69","v":0},{"$f":"CashFlow!L69","v":0},{"$f":"CashFlow!M69","v":0},{"$f":"CashFlow!N69","v":0},{"$f":"CashFlow!O69","v":0},{"$f":"CashFlow!P69","v":0},{"$f":"CashFlow!Q69","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,{"$f":"CashFlow!F72","v":"Tax benefit"},null,{"$f":"CashFlow!H72","v":0},{"$f":"CashFlow!I72","v":0},{"$f":"CashFlow!J72","v":0},{"$f":"CashFlow!K72","v":0},{"$f":"CashFlow!L72","v":0},{"$f":"CashFlow!M72","v":0},{"$f":"CashFlow!N72","v":0},{"$f":"CashFlow!O72","v":0},{"$f":"CashFlow!P72","v":0},{"$f":"CashFlow!Q72","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,{"$f":"CashFlow!F73","v":"Outside shareholders interest"},null,{"$f":"CashFlow!H73","v":0},{"$f":"CashFlow!I73","v":0},{"$f":"CashFlow!J73","v":0},{"$f":"CashFlow!K73","v":0},{"$f":"CashFlow!L73","v":0},{"$f":"CashFlow!M73","v":0},{"$f":"CashFlow!N73","v":0},{"$f":"CashFlow!O73","v":0},{"$f":"CashFlow!P73","v":0},{"$f":"CashFlow!Q73","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,{"$f":"CashFlow!F74","v":"Cash paid to stakeholders"},null,{"$f":"CashFlow!H74","v":0},{"$f":"CashFlow!I74","v":0},{"$f":"CashFlow!J74","v":0},{"$f":"CashFlow!K74","v":0},{"$f":"CashFlow!L74","v":0},{"$f":"CashFlow!M74","v":0},{"$f":"CashFlow!N74","v":0},{"$f":"CashFlow!O74","v":0},{"$f":"CashFlow!P74","v":0},{"$f":"CashFlow!Q74","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,{"$f":"CashFlow!F75","v":"Current payments"},null,{"$f":"CashFlow!H75","v":0},{"$f":"CashFlow!I75","v":0},{"$f":"CashFlow!J75","v":0},{"$f":"CashFlow!K75","v":0},{"$f":"CashFlow!L75","v":0},{"$f":"CashFlow!M75","v":0},{"$f":"CashFlow!N75","v":0},{"$f":"CashFlow!O75","v":0},{"$f":"CashFlow!P75","v":0},{"$f":"CashFlow!Q75","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,{"$f":"CashFlow!F76","v":"Compensation of employees"},null,{"$f":"CashFlow!H76","v":0},{"$f":"CashFlow!I76","v":0},{"$f":"CashFlow!J76","v":0},{"$f":"CashFlow!K76","v":0},{"$f":"CashFlow!L76","v":0},{"$f":"CashFlow!M76","v":0},{"$f":"CashFlow!N76","v":0},{"$f":"CashFlow!O76","v":0},{"$f":"CashFlow!P76","v":0},{"$f":"CashFlow!Q76","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,{"$f":"CashFlow!F79","v":"Goods and services"},null,{"$f":"CashFlow!H79","v":0},{"$f":"CashFlow!I79","v":0},{"$f":"CashFlow!J79","v":0},{"$f":"CashFlow!K79","v":0},{"$f":"CashFlow!L79","v":0},{"$f":"CashFlow!M79","v":0},{"$f":"CashFlow!N79","v":0},{"$f":"CashFlow!O79","v":0},{"$f":"CashFlow!P79","v":0},{"$f":"CashFlow!Q79","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,{"$f":"CashFlow!F126","v":"Interest and rent on land"},null,{"$f":"CashFlow!H126","v":0},{"$f":"CashFlow!I126","v":0},{"$f":"CashFlow!J126","v":0},{"$f":"CashFlow!K126","v":0},{"$f":"CashFlow!L126","v":0},{"$f":"CashFlow!M126","v":0},{"$f":"CashFlow!N126","v":0},{"$f":"CashFlow!O126","v":0},{"$f":"CashFlow!P126","v":0},{"$f":"CashFlow!Q126","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,{"$f":"CashFlow!F130","v":"Transfers and subsidies"},null,{"$f":"CashFlow!H130","v":0},{"$f":"CashFlow!I130","v":0},{"$f":"CashFlow!J130","v":0},{"$f":"CashFlow!K130","v":0},{"$f":"CashFlow!L130","v":0},{"$f":"CashFlow!M130","v":0},{"$f":"CashFlow!N130","v":0},{"$f":"CashFlow!O130","v":0},{"$f":"CashFlow!P130","v":0},{"$f":"CashFlow!Q130","v":0},null,{"$f":"K84-J84","v":0},{"$f":"IF(ISERROR(K84/J84-1),0,(K84/J84-1))","v":0},null,null,{"$f":"M84-L84","v":0},{"$f":"IF(ISERROR(M84/L84-1),0,(M84/L84-1))","v":0},null,null,{"$f":"O84-N84","v":0},{"$f":"IF(ISERROR(O84/N84-1),0,(O84/N84-1))","v":0},null,null,{"$f":"Q84-P84","v":0},{"$f":"IF(ISERROR(Q84/P84-1),0,(Q84/P84-1))","v":0}]
[null,null,null,null,null,"Payments for financial assets",null,{"$f":"CashFlow!H131","v":0},{"$f":"CashFlow!I131","v":0},{"$f":"CashFlow!J131","v":0},{"$f":"CashFlow!K131","v":0},{"$f":"CashFlow!L131","v":0},{"$f":"CashFlow!M147","v":0},{"$f":"CashFlow!N147","v":0},{"$f":"CashFlow!O147","v":0},{"$f":"CashFlow!P147","v":0},{"$f":"CashFlow!Q147","v":0},null,{"$f":"K85-J85","v":0},{"$f":"IF(ISERROR(K85/J85-1),0,(K85/J85-1))","v":0},null,null,{"$f":"M85-L85","v":0},{"$f":"IF(ISERROR(M85/L85-1),0,(M85/L85-1))","v":0},null,null,{"$f":"O85-N85","v":0},{"$f":"IF(ISERROR(O85/N85-1),0,(O85/N85-1))","v":0},null,null,{"$f":"Q85-P85","v":0},{"$f":"IF(ISERROR(Q85/P85-1),0,(Q85/P85-1))","v":0}]
[null,null,null,null,null,{"$f":"CashFlow!F152","v":"Tax payment"},null,{"$f":"CashFlow!H152","v":0},{"$f":"CashFlow!I152","v":0},{"$f":"CashFlow!J152","v":0},{"$f":"CashFlow!K152","v":0},{"$f":"CashFlow!L152","v":0},{"$f":"CashFlow!M152","v":0},{"$f":"CashFlow!N152","v":0},{"$f":"CashFlow!O152","v":0},{"$f":"CashFlow!P152","v":0},{"$f":"CashFlow!Q152","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,{"$f":"CashFlow!F153","v":"Outside shareholders interest"},null,{"$f":"CashFlow!H153","v":0},{"$f":"CashFlow!I153","v":0},{"$f":"CashFlow!J153","v":0},{"$f":"CashFlow!K153","v":0},{"$f":"CashFlow!L153","v":0},{"$f":"CashFlow!M153","v":0},{"$f":"CashFlow!N153","v":0},{"$f":"CashFlow!O153","v":0},{"$f":"CashFlow!P153","v":0},{"$f":"CashFlow!Q153","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,{"$f":"CashFlow!F154","v":"Net cash flow from operations"},null,{"$f":"CashFlow!H154","v":0},{"$f":"CashFlow!I154","v":0},{"$f":"CashFlow!J154","v":0},{"$f":"CashFlow!K154","v":0},{"$f":"CashFlow!L154","v":0},{"$f":"CashFlow!M154","v":0},{"$f":"CashFlow!N154","v":0},{"$f":"CashFlow!O154","v":0},{"$f":"CashFlow!P154","v":0},{"$f":"CashFlow!Q154","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,{"$f":"CashFlow!F155","v":"Cash flow from advancing activities (Financial Institutions only) "},null,{"$f":"CashFlow!H155","v":0},{"$f":"CashFlow!I155","v":0},{"$f":"CashFlow!J155","v":0},{"$f":"CashFlow!K155","v":0},{"$f":"CashFlow!L155","v":0},{"$f":"CashFlow!M155","v":0},{"$f":"CashFlow!N155","v":0},{"$f":"CashFlow!O155","v":0},{"$f":"CashFlow!P155","v":0},{"$f":"CashFlow!Q155","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,{"$f":"CashFlow!F166","v":"Net cash flow from investing activities"},null,{"$f":"CashFlow!H166","v":0},{"$f":"CashFlow!I166","v":0},{"$f":"CashFlow!J166","v":0},{"$f":"CashFlow!K166","v":0},{"$f":"CashFlow!L166","v":0},{"$f":"CashFlow!M166","v":0},{"$f":"CashFlow!N166","v":0},{"$f":"CashFlow!O166","v":0},{"$f":"CashFlow!P166","v":0},{"$f":"CashFlow!Q166","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,{"$f":"CashFlow!F167","v":"Purchases of non-financial assets"},null,{"$f":"CashFlow!H167","v":0},{"$f":"CashFlow!I167","v":0},{"$f":"CashFlow!J167","v":0},{"$f":"CashFlow!K167","v":0},{"$f":"CashFlow!L167","v":0},{"$f":"CashFlow!M167","v":0},{"$f":"CashFlow!N167","v":0},{"$f":"CashFlow!O167","v":0},{"$f":"CashFlow!P167","v":0},{"$f":"CashFlow!Q167","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,{"$f":"CashFlow!F187","v":"Proceeds from sale of property, plant, equipment & intangible  assets"},null,{"$f":"CashFlow!H187","v":0},{"$f":"CashFlow!I187","v":0},{"$f":"CashFlow!J187","v":0},{"$f":"CashFlow!K187","v":0},{"$f":"CashFlow!L187","v":0},{"$f":"CashFlow!M187","v":0},{"$f":"CashFlow!N187","v":0},{"$f":"CashFlow!O187","v":0},{"$f":"CashFlow!P187","v":0},{"$f":"CashFlow!Q187","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,{"$f":"CashFlow!F188","v":"Other flows from Investing Activities"},null,{"$f":"CashFlow!H188","v":0},{"$f":"CashFlow!I188","v":0},{"$f":"CashFlow!J188","v":0},{"$f":"CashFlow!K188","v":0},{"$f":"CashFlow!L188","v":0},{"$f":"CashFlow!M188","v":0},{"$f":"CashFlow!N188","v":0},{"$f":"CashFlow!O188","v":0},{"$f":"CashFlow!P188","v":0},{"$f":"CashFlow!Q188","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,{"$f":"CashFlow!F195","v":"Interest"},null,{"$f":"CashFlow!H195","v":0},{"$f":"CashFlow!I195","v":0},{"$f":"CashFlow!J195","v":0},{"$f":"CashFlow!K195","v":0},{"$f":"CashFlow!L195","v":0},{"$f":"CashFlow!M195","v":0},{"$f":"CashFlow!N195","v":0},{"$f":"CashFlow!O195","v":0},{"$f":"CashFlow!P195","v":0},{"$f":"CashFlow!Q195","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,{"$f":"CashFlow!F196","v":"Dividends"},null,{"$f":"CashFlow!H196","v":0},{"$f":"CashFlow!I196","v":0},{"$f":"CashFlow!J196","v":0},{"$f":"CashFlow!K196","v":0},{"$f":"CashFlow!L196","v":0},{"$f":"CashFlow!M196","v":0},{"$f":"CashFlow!N196","v":0},{"$f":"CashFlow!O196","v":0},{"$f":"CashFlow!P196","v":0},{"$f":"CashFlow!Q196","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,{"$f":"CashFlow!F197","v":"Outside shareholders interest"},null,{"$f":"CashFlow!H197","v":0},{"$f":"CashFlow!I197","v":0},{"$f":"CashFlow!J197","v":0},{"$f":"CashFlow!K197","v":0},{"$f":"CashFlow!L197","v":0},{"$f":"CashFlow!M197","v":0},{"$f":"CashFlow!N197","v":0},{"$f":"CashFlow!O197","v":0},{"$f":"CashFlow!P197","v":0},{"$f":"CashFlow!Q197","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,{"$f":"CashFlow!F200","v":"Deferred Income"},null,{"$f":"CashFlow!H200","v":0},{"$f":"CashFlow!I200","v":0},{"$f":"CashFlow!J200","v":0},{"$f":"CashFlow!K200","v":0},{"$f":"CashFlow!L200","v":0},{"$f":"CashFlow!M200","v":0},{"$f":"CashFlow!N200","v":0},{"$f":"CashFlow!O200","v":0},{"$f":"CashFlow!P200","v":0},{"$f":"CashFlow!Q200","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,{"$f":"CashFlow!F203","v":"Borrowing Activities"},null,{"$f":"CashFlow!H203","v":0},{"$f":"CashFlow!I203","v":0},{"$f":"CashFlow!J203","v":0},{"$f":"CashFlow!K203","v":0},{"$f":"CashFlow!L203","v":0},{"$f":"CashFlow!M203","v":0},{"$f":"CashFlow!N203","v":0},{"$f":"CashFlow!O203","v":0},{"$f":"CashFlow!P203","v":0},{"$f":"CashFlow!Q203","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,{"$f":"CashFlow!F204","v":"Domestic "},null,{"$f":"CashFlow!H204","v":0},{"$f":"CashFlow!I204","v":0},{"$f":"CashFlow!J204","v":0},{"$f":"CashFlow!K204","v":0},{"$f":"CashFlow!L204","v":0},{"$f":"CashFlow!M204","v":0},{"$f":"CashFlow!N204","v":0},{"$f":"CashFlow!O204","v":0},{"$f":"CashFlow!P204","v":0},{"$f":"CashFlow!Q204","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,{"$f":"CashFlow!F205","v":"Foreign"},null,{"$f":"CashFlow!H205","v":0},{"$f":"CashFlow!I205","v":0},{"$f":"CashFlow!J205","v":0},{"$f":"CashFlow!K205","v":0},{"$f":"CashFlow!L205","v":0},{"$f":"CashFlow!M205","v":0},{"$f":"CashFlow!N205","v":0},{"$f":"CashFlow!O205","v":0},{"$f":"CashFlow!P205","v":0},{"$f":"CashFlow!Q205","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,{"$f":"CashFlow!F206","v":"Repayment of finance leases"},null,{"$f":"CashFlow!H206","v":0},{"$f":"CashFlow!I206","v":0},{"$f":"CashFlow!J206","v":0},{"$f":"CashFlow!K206","v":0},{"$f":"CashFlow!L206","v":0},{"$f":"CashFlow!M206","v":0},{"$f":"CashFlow!N206","v":0},{"$f":"CashFlow!O206","v":0},{"$f":"CashFlow!P206","v":0},{"$f":"CashFlow!Q206","v":0},null,0,0,null,null,0,{"$f":"IF(ISERROR(M101/L101-1),0,(M101/L101-1))","v":0},null,null,0,0,null,null,0,0]
[null,null,null,null,null,{"$f":"CashFlow!F207","v":"Other (e.g. issuance of shares, revaluations)"},null,{"$f":"CashFlow!H207","v":0},{"$f":"CashFlow!I207","v":0},{"$f":"CashFlow!J207","v":0},{"$f":"CashFlow!K207","v":0},{"$f":"CashFlow!L207","v":0},{"$f":"CashFlow!M207","v":0},{"$f":"CashFlow!N207","v":0},{"$f":"CashFlow!O207","v":0},{"$f":"CashFlow!P207","v":0},{"$f":"CashFlow!Q207","v":0},null,0,0,null,null,0,0,null,null,0,0,null,null,0,{"$f":"IF(ISERROR(Q102/P102-1),0,(Q102/P102-1))","v":0}]
[]
[]
[null,null,null,null,null,{"$f":"CashFlow!F11","v":"Cash Flow (Indirect)"},null,"2022/23","2023/24","Qtr 1",null,"Qtr 2",null,"Qtr 3",null,"Qtr 4"]
[null,null,null,null,null,{"$f":"CashFlow!F12","v":"R thousand"},null,"Audited outcome","Approved budget","Baseline forecast","YTD","  Revised Forecast","YTD","  Revised Forecast","YTD","  Revised Forecast","YTD"]
[]
[null,null,null,null,null,{"$f":"CashFlow!F15","v":"Net profit (+)/loss (-) before taxation"},null,{"$f":"CashFlow!H15","v":0},{"$f":"CashFlow!I15","v":0},{"$f":"CashFlow!J15","v":0},{"$f":"CashFlow!K15","v":0},{"$f":"CashFlow!L15","v":0},{"$f":"CashFlow!M15","v":0},{"$f":"CashFlow!N15","v":0},{"$f":"CashFlow!O15","v":0},{"$f":"CashFlow!P15","v":0},{"$f":"CashFlow!Q15","v":0}]
[null,null,null,null,null,{"$f":"CashFlow!F16","v":"Adjustments for"},null,{"$f":"CashFlow!H16","v":0},{"$f":"CashFlow!I16","v":0},{"$f":"CashFlow!J16","v":0},{"$f":"CashFlow!K16","v":0},{"$f":"CashFlow!L16","v":0},{"$f":"CashFlow!M16","v":0},{"$f":"CashFlow!N16","v":0},{"$f":"CashFlow!O16","v":0},{"$f":"CashFlow!P16","v":0},{"$f":"CashFlow!Q16","v":0}]
[null,null,null,null,null,{"$f":"CashFlow!F22","v":"Operating profit before working capital changes"},null,{"$f":"CashFlow!H22","v":0},{"$f":"CashFlow!I22","v":0},{"$f":"CashFlow!J22","v":0},{"$f":"CashFlow!K22","v":0},{"$f":"CashFlow!L22","v":0},{"$f":"CashFlow!M22","v":0},{"$f":"CashFlow!N22","v":0},{"$f":"CashFlow!O22","v":0},{"$f":"CashFlow!P22","v":0},{"$f":"CashFlow!Q22","v":0}]
[null,null,null,null,null,{"$f":"CashFlow!F23","v":"Working capital changes"},null,{"$f":"CashFlow!H23","v":0},{"$f":"CashFlow!I23","v":0},{"$f":"CashFlow!J23","v":0},{"$f":"CashFlow!K23","v":0},{"$f":"CashFlow!L23","v":0},{"$f":"CashFlow!M23","v":0},{"$f":"CashFlow!N23","v":0},{"$f":"CashFlow!O23","v":0},{"$f":"CashFlow!P23","v":0},{"$f":"CashFlow!Q23","v":0}]
[null,null,null,null,null,{"$f":"CashFlow!F30","v":"Cash generated from operations"},null,{"$f":"CashFlow!H30","v":0},{"$f":"CashFlow!I30","v":0},{"$f":"CashFlow!J30","v":0},{"$f":"CashFlow!K30","v":0},{"$f":"CashFlow!L30","v":0},{"$f":"CashFlow!M30","v":0},{"$f":"CashFlow!N30","v":0},{"$f":"CashFlow!O30","v":0},{"$f":"CashFlow!P30","v":0},{"$f":"CashFlow!Q30","v":0}]
[null,null,null,null,null,{"$f":"CashFlow!F37","v":"Net cash flow from operating activities"},null,{"$f":"CashFlow!H37","v":0},{"$f":"CashFlow!I37","v":0},{"$f":"CashFlow!J37","v":0},{"$f":"CashFlow!K37","v":0},{"$f":"CashFlow!L37","v":0},{"$f":"CashFlow!M37","v":0},{"$f":"CashFlow!N37","v":0},{"$f":"CashFlow!O37","v":0},{"$f":"CashFlow!P37","v":0},{"$f":"CashFlow!Q37","v":0}]
[]
[]
[null,null,null,null,null,"Statement of financial position (Entity)",null,"2022/23","Qtr 1","Qtr 2","Qtr 3","Qtr 4"]
[null,null,null,null,null,"R thousand",null,"Audited outcome","YTD","YTD","YTD","YTD"]
[null,null,null,null,null,"Assets"]
[null,null,null,null,null,"Current Assets",null,{"$f":"FinPosition!H11","v":0},{"$f":"FinPosition!I11","v":0},{"$f":"FinPosition!J11","v":0},{"$f":"FinPosition!K11","v":0},{"$f":"FinPosition!L11","v":0}]
[null,null,null,null,null,"Non-current assets  ",null,{"$f":"FinPosition!H155","v":0},{"$f":"FinPosition!I155","v":0},{"$f":"FinPosition!J155","v":0},{"$f":"FinPosition!K155","v":0},{"$f":"FinPosition!L155","v":0}]
[null,null,null,null,null,"Total assets",null,{"$f":"FinPosition!H403","v":0},{"$f":"FinPosition!I403","v":0},{"$f":"FinPosition!J403","v":0},{"$f":"FinPosition!K403","v":0},{"$f":"FinPosition!L403","v":0}]
[null,null,null,null,null,"Liabilities"]
[null,null,null,null,null,"Current liabilities",null,{"$f":"FinPosition!H405","v":0},{"$f":"FinPosition!I405","v":0},{"$f":"FinPosition!J405","v":0},{"$f":"FinPosition!K405","v":0},{"$f":"FinPosition!L405","v":0}]
[null,null,null,null,null,"Non-current liabilities",null,{"$f":"FinPosition!H589","v":0},{"$f":"FinPosition!I589","v":0},{"$f":"FinPosition!J589","v":0},{"$f":"FinPosition!K589","v":0},{"$f":"FinPosition!L589","v":0}]
[null,null,null,null,null,"Total liabilities",null,{"$f":"FinPosition!H760","v":0},{"$f":"FinPosition!I760","v":0},{"$f":"FinPosition!J760","v":0},{"$f":"FinPosition!K760","v":0},{"$f":"FinPosition!L760","v":0}]
[null,null,null,null,null,"Equity  "]
[null,null,null,null,null,"Share Capital",null,{"$f":"FinPosition!H762","v":0},{"$f":"FinPosition!I762","v":0},{"$f":"FinPosition!J762","v":0},{"$f":"FinPosition!K762","v":0},{"$f":"FinPosition!L762","v":0}]
[null,null,null,null,null,"Preference shares held by",null,{"$f":"FinPosition!H791","v":0},{"$f":"FinPosition!I791","v":0},{"$f":"FinPosition!J791","v":0},{"$f":"FinPosition!K791","v":0},{"$f":"FinPosition!L791","v":0}]
[null,null,null,null,null,"Accumulated surplus / (deficit)",null,{"$f":"FinPosition!H798","v":0},{"$f":"FinPosition!I798","v":0},{"$f":"FinPosition!J798","v":0},{"$f":"FinPosition!K798","v":0},{"$f":"FinPosition!L798","v":0}]
[null,null,null,null,null,"Insurance technical reserves",null,{"$f":"FinPosition!H799","v":0},{"$f":"FinPosition!I799","v":0},{"$f":"FinPosition!J799","v":0},{"$f":"FinPosition!K799","v":0},{"$f":"FinPosition!L799","v":0}]
[null,null,null,null,null,"Reserves",null,{"$f":"FinPosition!H800","v":0},{"$f":"FinPosition!I800","v":0},{"$f":"FinPosition!J800","v":0},{"$f":"FinPosition!K800","v":0},{"$f":"FinPosition!L800","v":0}]
[null,null,null,null,null,"Capital fund/ Deferred government grant",null,{"$f":"FinPosition!H804","v":0},{"$f":"FinPosition!I804","v":0},{"$f":"FinPosition!J804","v":0},{"$f":"FinPosition!K804","v":0},{"$f":"FinPosition!L804","v":0}]
[null,null,null,null,null,"Capitalised value of pensions (for Comp Fund only)",null,{"$f":"FinPosition!H805","v":0},{"$f":"FinPosition!I805","v":0},{"$f":"FinPosition!J805","v":0},{"$f":"FinPosition!K805","v":0},{"$f":"FinPosition!L805","v":0}]
[null,null,null,null,null,"Minority Interest B/S",null,{"$f":"FinPosition!H806","v":0},{"$f":"FinPosition!I806","v":0},{"$f":"FinPosition!J806","v":0},{"$f":"FinPosition!K806","v":0},{"$f":"FinPosition!L806","v":0}]
[null,null,null,null,null,"Total Equity",null,{"$f":"FinPosition!H807","v":0},{"$f":"FinPosition!I807","v":0},{"$f":"FinPosition!J807","v":0},{"$f":"FinPosition!K807","v":0},{"$f":"FinPosition!L807","v":0}]
[null,null,null,null,null,"Total Equity and Liabilities",null,{"$f":"FinPosition!H808","v":0},{"$f":"FinPosition!I808","v":0},{"$f":"FinPosition!J808","v":0},{"$f":"FinPosition!K808","v":0},{"$f":"FinPosition!L808","v":0}]
[null,null,null,null,null,"Contingent liabilities",null,{"$f":"FinPosition!H809","v":0},{"$f":"FinPosition!I809","v":0},{"$f":"FinPosition!J809","v":0},{"$f":"FinPosition!K809","v":0},{"$f":"FinPosition!L809","v":0}]
[]
[null,null,null,null,null,"Check",null,{"$f":"H136-H121","v":0},{"$f":"I136-I121","v":0},{"$f":"J136-J121","v":0},{"$f":"K136-K121","v":0},{"$f":"L136-L121","v":0}]
[]
[null,null,null,null,null,"Performance analysis",null,"2022/23"]
[null,null,null,null,null,"Financial performance ratios",null,"Audited outcome","YTD","YTD","YTD","YTD"]
[null,null,null,null,null,"Current ratio = Currett Assets/Currett liabilities",null,{"$f":"FinPosition!H821","v":"-"},{"$f":"FinPosition!I821","v":"-"},{"$f":"FinPosition!J821","v":"-"},{"$f":"FinPosition!K821","v":"-"},{"$f":"FinPosition!L821","v":"-"}]
[]
[null,null,null,null,null,"Quick ratio = Current Assets-inventory/Current liabilities",null,{"$f":"FinPosition!H823","v":"-"},{"$f":"FinPosition!I823","v":"-"},{"$f":"FinPosition!J823","v":"-"},{"$f":"FinPosition!K823","v":"-"},{"$f":"FinPosition!L823","v":"-"}]
[]
[null,null,null,null,null,"Cash ratio = Cash and Cash Equivalents/Current Liabilities\n",null,{"$f":"FinPosition!H825","v":"-"},{"$f":"FinPosition!I825","v":"-"},{"$f":"FinPosition!J825","v":"-"},{"$f":"FinPosition!K825","v":"-"},{"$f":"FinPosition!L825","v":"-"}]
[]
[null,null,null,null,null,"Fixed asset turnover = Revenue/Fixed Assets",null,{"$f":"FinPosition!H827","v":"-"},{"$f":"FinPosition!I827","v":"-"},{"$f":"FinPosition!J827","v":"-"},{"$f":"FinPosition!K827","v":"-"},{"$f":"FinPosition!L827","v":"-"}]
[]
[null,null,null,null,null,"Debt Ratio = Debt /Equity",null,{"$f":"FinPosition!H829","v":"-"},{"$f":"FinPosition!I829","v":"-"},{"$f":"FinPosition!J829","v":"-"},{"$f":"FinPosition!K829","v":"-"},{"$f":"FinPosition!L829","v":"-"}]
[]
[null,null,null,null,null,"Return on Assets = Profit/Total assets",null,{"$f":"FinPosition!H831","v":"-"},{"$f":"FinPosition!I831","v":"-"},{"$f":"FinPosition!J831","v":"-"},{"$f":"FinPosition!K831","v":"-"},{"$f":"FinPosition!L831","v":"-"}]

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[null,null,null,null,null,null,"Post status estimated for 31 March 2025",null," ",null,null,"  Number and cost1 of personnel posts filled/planned for on funded establishment"]
[null,null,null,null,null,null,"Number of posts on approved establishment","Approved Budget","Quarter 1",null,null,null,"Quarter 2",null,null,null,"Quarter 3",null,null,null,"Quarter 4"]
[null,null,null,null,null,null,null,null,"Year of assessment (2024/25)"]
[null,null,null,null,null,"Salary level",null,null,"Number of posts filled on funded establishment","Forecast (YTD)","YTD","Unit Cost","Number of posts filled on funded establishment","Forecast (YTD)","YTD","Unit Cost","Number of posts filled on funded establishment","Forecast (YTD)","YTD","Unit Cost","Number of posts filled on funded establishment","Forecast (YTD)","YTD","Unit Cost"]
[null,null,null,null,null,"Salary level",{"$f":"SUM(G14:G18)","v":0},{"$f":"SUM(H14:H18)","v":0},{"$f":"SUM(I14:I18)","v":0},{"$f":"SUM(J14:J18)","v":0},{"$f":"SUM(K14:K18)","v":0},{"$f":"IFERROR(K13/I13,0)","v":0},{"$f":"SUM(M14:M18)","v":0},0,{"$f":"SUM(O14:O18)","v":0},{"$f":"IFERROR(O13/M13,0)","v":0},0,0,{"$f":"SUM(S14:S18)","v":0},{"$f":"IFERROR(S13/Q13,0)","v":0},0,0,{"$f":"SUM(W14:W18)","v":0},{"$f":"IFERROR(W13/U13,0)","v":0}]
[null,null,null,null,null,"1 – 6",{"$f":"SUM(G20:G25)","v":0},{"$f":"IFERROR(SUM(H20:H25)+SUM(H20:H25)/SUM(H20:H41)*H42,0)","v":0},{"$f":"SUM(I20:I25)","v":0},{"$f":"IFERROR(SUM(J20:J25)+SUM(J20:J25)/SUM(J20:J41)*J42,0)","v":0},{"$f":"IFERROR(SUM(K20:K25)+SUM(K20:K25)/SUM(K20:K41)*K42,0)","v":0},{"$f":"IFERROR(K14/I14,0)","v":0},{"$f":"SUM(M20:M25)","v":0},{"$f":"IFERROR(SUM(N20:N25)+SUM(N20:N25)/SUM(N20:N41)*N42,0)","v":0},{"$f":"IFERROR(SUM(O20:O25)+SUM(O20:O25)/SUM(O20:O41)*O42,0)","v":0},0,{"$f":"SUM(Q20:Q25)","v":0},{"$f":"IFERROR(SUM(R20:R25)+SUM(R20:R25)/SUM(R20:R41)*R42,0)","v":0},{"$f":"IFERROR(SUM(S20:S25)+SUM(S20:S25)/SUM(S20:S41)*S42,0)","v":0},0,{"$f":"SUM(U20:U25)","v":0},{"$f":"IFERROR(SUM(V20:V25)+SUM(V20:V25)/SUM(V20:V41)*V42,0)","v":0},{"$f":"IFERROR(SUM(W20:W25)+SUM(W20:W25)/SUM(W20:W41)*W42,0)","v":0},0]
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[{"$f":"IF((entityCat=3),\"CONSOLIDATED DISBURSEMENT (Amounts in R'millions)\",\"CONSOLIDATED CAPEX (Amounts in R'millions)\")","v":"CONSOLIDATED CAPEX (Amounts in R'millions)"},null,null,null,null,{"$f":"Settings!P2","v":"PE125"},{"$f":"Information!$A$10","v":"Transnet Limited"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Type","Project location","Month","Year",null,null,null,"Original",{"$f":"B2","v":"2024/25"},null,{"$f":"E2","v":"2025/26      Continuous Annual        Budget"},{"$f":"F2","v":0},null,null,null,{"$f":"R2","v":"2026/27 Annual Budget/   Forecast"},"2027/28 Annual Budget/   Forecast","2028/29 Annual Budget/   Forecast","2029/30 Annual Budget/   Forecast","2030/31 Annual Budget/   Forecast","2031/32 Annual Budget/   Forecast"]
["TOTAL CAPEX                              (Amounts in R'millions)",{"$f":"$BI$31","v":"2024/25"},null,null,{"$f":"BI32&\"      Continuous Annual        Budget\"","v":"2025/26      Continuous Annual        Budget"},null,{"$f":"BI32&\"  Quarterly Budget\"","v":"2025/26  Quarterly Budget"},null,null,"Reason for variance in budget compared to previous estimates",null,null,null,null,{"$f":"IF((entityCat=3),\"Developmental impact\",\"Additional comments\")","v":"Additional comments"},null,null,{"$f":"$BI$38&\" Annual Budget/   Forecast\"","v":"2026/27 Annual Budget/   Forecast"},{"$f":"$BI$39&\" Annual Budget/   Forecast\"","v":"2027/28 Annual Budget/   Forecast"},{"$f":"$BI$40&\" Annual Budget/   Forecast\"","v":"2028/29 Annual Budget/   Forecast"},{"$f":"$BI$41&\" Annual Budget/   Forecast\"","v":"2029/30 Annual Budget/   Forecast"},{"$f":"$BI$42&\" Annual Budget/   Forecast\"","v":"2030/31 Annual Budget/   Forecast"},{"$f":"$BI$43&\" Annual Budget/   Forecast\"","v":"2031/32 Annual Budget/   Forecast"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Maintenance","Regional","January",2023,null,null,null,null,"Budget","Actual",null,{"$f":"F3","v":"01 April 2025 - 30 June 2025"},{"$f":"G3","v":"01 July 2025 - 30 September 2025"},{"$f":"H3","v":"01 October 2025 - 31 December 2025"},{"$f":"I3","v":"01 January 2026 - 31 March 2026"}]
[null,"Budget","Actual","% Achieved",null,{"$f":"$BI$34","v":"01 April 2025 - 30 June 2025"},{"$f":"$BI$35","v":"01 July 2025 - 30 September 2025"},{"$f":"$BI$36","v":"01 October 2025 - 31 December 2025"},{"$f":"$BI$37","v":"01 January 2026 - 31 March 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expansionary","Metro","February",2024]
[null,null,null,null,null,"Actual","Budget/Forecast","Budget/Forecast","Budget/Forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Refurbishment","Urban","March",2025,null,null,null,{"$f":"A5","v":"2025/26 Corporate Plan"},{"$f":"B25+B43+B61+B79+B97+B115+B133+B151+B169+B187+B205","v":0},0,{"$f":"E25+E43+E61+E79+E97+E115+E133+E151+E169+E187+E205","v":0},0,0,0,0,{"$f":"R25+R43+R61+R79+R97+R115+R133+R151+R169+R187+R205","v":0},0,0,0,0,0]
[{"$f":"$BI$33","v":"2025/26 Corporate Plan"},{"$f":"B25+B43+B61+B79+B97+B115+B133+B151+B169+B187+B205","v":0},{"$f":"C25+C43+C61+C79+C97+C115+C133+C151+C169+C187+C205","v":0},{"$f":"IF(B5=0,1, C5/B5)","v":1},{"$f":"SUM(F5:I5)","v":0},{"$f":"F25+F43+F61+F79+F97+F115+F133+F151+F169+F187+F205","v":0},{"$f":"G25+G43+G61+G79+G97+G115+G133+G151+G169+G187+G205","v":0},{"$f":"H25+H43+H61+H79+H97+H115+H133+H151+H169+H187+H205","v":0},0,null,null,null,null,null,null,null,null,{"$f":"R25+R43+R61+R79+R97+R115+R133+R151+R169+R187+R205","v":0},0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"April",2026,null,null,null,{"$f":"A6","v":"01 April 2025 - 30 June 2025"},0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"$BI$34","v":"01 April 2025 - 30 June 2025"},null,null,null,{"$f":"SUM(F6:I6)","v":0},{"$f":"SUM(F26,F44,F62,F80,F98,F116,F134,F152,F170,F188,F206)","v":0},0,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"May",2027,null,null,null,{"$f":"A7","v":"01 July 2025 - 30 September 2025"},0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"$BI$35","v":"01 July 2025 - 30 September 2025"},null,null,null,{"$f":"F6+G7+H7+I7","v":0},null,{"$f":"SUM(G27,G45,G63,G81,G99,G117,G135,G153,G171,G189,G207)","v":0},{"$f":"H27+H45+H63+H81+H99+H117+H135+H153+H171+H189+H207","v":0},{"$f":"I27+I45+I63+I81+I99+I117+I135+I153+I171+I189+I207","v":0},null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"June",2028,null,null,null,{"$f":"A8","v":"01 October 2025 - 31 December 2025"},0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"$BI$36","v":"01 October 2025 - 31 December 2025"},null,null,null,{"$f":"F6+G7+H8+I8","v":0},null,null,{"$f":"SUM(H28,H46,H64,H82,H100,H118,H136,H154,H172,H190,H208)","v":0},{"$f":"I28+I46+I64+I82+I100+I118+I136+I154+I172+I190+I208","v":0},null,null,null,null,null,null,null,null,{"$f":"R28+R46+R63+R82+R100+R118+R136+R154+R172+R190+R208","v":0},0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"July",2029,null,null,null,{"$f":"A9","v":"01 January 2026 - 31 March 2026"},0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"$BI$37","v":"01 January 2026 - 31 March 2026"},null,null,null,{"$f":"F6+G7+H8+I9","v":0},null,null,null,{"$f":"SUM(I29,I47,I65,I83,I101,I119,I137,I155,I173,I191,I209)","v":0},null,null,null,null,null,null,null,null,{"$f":"R29+R47+R65+R83+R101+R119+R137+R155+R173+R191+R209","v":0},0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"August",2030]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"September",2031,null,null,null,"Original +2",{"$f":"B2","v":"2024/25"},null,{"$f":"E2","v":"2025/26      Continuous Annual        Budget"},{"$f":"F2","v":0},null,null,null,{"$f":"R2","v":"2026/27 Annual Budget/   Forecast"},"2027/28 Annual Budget/   Forecast","2028/29 Annual Budget/   Forecast","2029/30 Annual Budget/   Forecast","2030/31 Annual Budget/   Forecast","2031/32 Annual Budget/   Forecast"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"October",2032,null,null,null,null,"Budget","Actual",null,{"$f":"F3","v":"01 April 2025 - 30 June 2025"},{"$f":"G3","v":"01 July 2025 - 30 September 2025"},"01 October 2025 - 31 December 2025","01 January 2026 - 31 March 2026"]
["BREAKDOWN OF THE MAJOR CAPITAL EXPENDITURE PROJECTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"November",2033]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"December",2034,null,null,null,{"$f":"A5","v":"2025/26 Corporate Plan"},{"$f":"BI4+2","v":2},2,{"$f":"BK4+2","v":2},2,2,2,2,2,2,2,2,2,2]
["Project: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2035,null,null,null,{"$f":"A6","v":"01 April 2025 - 30 June 2025"},2,2,2,2,2,2,2,2,2,2,2,{"$f":"BT5+2","v":2},2]
["Type:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2036,null,null,null,{"$f":"A7","v":"01 July 2025 - 30 September 2025"},2,2,2,2,2,2,2,2,2,2,2,2,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2037,null,null,null,{"$f":"A8","v":"01 October 2025 - 31 December 2025"},2,2,2,2,2,2,2,2,2,2,2,2,2]
["Description: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A9","v":"01 January 2026 - 31 March 2026"},2,2,2,2,2,2,2,2,2,2,2,2,2]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Original -2",{"$f":"B2","v":"2024/25"},null,{"$f":"E2","v":"2025/26      Continuous Annual        Budget"},{"$f":"F2","v":0},null,null,null,{"$f":"R2","v":"2026/27 Annual Budget/   Forecast"},"2027/28 Annual Budget/   Forecast","2028/29 Annual Budget/   Forecast","2029/30 Annual Budget/   Forecast","2030/31 Annual Budget/   Forecast","2031/32 Annual Budget/   Forecast"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget","Actual",null,{"$f":"F3","v":"01 April 2025 - 30 June 2025"},{"$f":"G3","v":"01 July 2025 - 30 September 2025"},{"$f":"H3","v":"01 October 2025 - 31 December 2025"},{"$f":"I3","v":"01 January 2026 - 31 March 2026"}]
[]
[{"$f":"B14&\" (Amounts in R'millions)\"","v":" (Amounts in R'millions)"},{"$f":"$BI$31","v":"2024/25"},null,null,{"$f":"BI32&\"      Continuous Annual        Budget\"","v":"2025/26      Continuous Annual        Budget"},null,{"$f":"G2","v":"2025/26  Quarterly Budget"},null,null,{"$f":"$J$2","v":"Reason for variance in budget compared to previous estimates"},null,null,null,null,{"$f":"$O$2","v":"Additional comments"},null,null,{"$f":"$BI$38&\" Annual Budget/   Forecast\"","v":"2026/27 Annual Budget/   Forecast"},{"$f":"$BI$39&\" Annual Budget/   Forecast\"","v":"2027/28 Annual Budget/   Forecast"},{"$f":"$BI$40&\" Annual Budget/   Forecast\"","v":"2028/29 Annual Budget/   Forecast"},{"$f":"$BI$41&\" Annual Budget/   Forecast\"","v":"2029/30 Annual Budget/   Forecast"},{"$f":"$BI$42&\" Annual Budget/   Forecast\"","v":"2030/31 Annual Budget/   Forecast"},{"$f":"$BI$43&\" Annual Budget/   Forecast\"","v":"2031/32 Annual Budget/   Forecast"},"Projected  time of completion",null,"Reason for change in completion date from previous estimate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A5","v":"2025/26 Corporate Plan"},{"$f":"BI4-2","v":-2},-2,-2,-2,-2,-2,-2,-2,-2,-2,-2,-2,-2]
[null,"Budget","Actual","% Achieved",null,{"$f":"$BI$34","v":"01 April 2025 - 30 June 2025"},{"$f":"$BI$35","v":"01 July 2025 - 30 September 2025"},{"$f":"$BI$36","v":"01 October 2025 - 31 December 2025"},{"$f":"$BI$37","v":"01 January 2026 - 31 March 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A6","v":"01 April 2025 - 30 June 2025"},-2,-2,-2,-2,-2,-2,-2,-2,-2,-2,-2,-2,-2]
[null,null,null,null,null,"Actual","Budget/Forecast","Budget/Forecast","Budget/Forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Month ","Year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Completion date check",null,null,null,null,null,null,{"$f":"A7","v":"01 July 2025 - 30 September 2025"},-2,-2,-2,-2,-2,-2,-2,-2,-2,-2,-2,-2,-2]
[{"$f":"$A$5","v":"2025/26 Corporate Plan"},null,null,{"$f":"IF(B25=0,1, C25/B25)","v":1},{"$f":"SUM(F25:I25)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(OR(R25=0,ISBLANK(R25)),OR(S25=0,ISBLANK(S25)),OR(T25=0,ISBLANK(T25)),OR(U25=0,ISBLANK(U25)),OR(V25=0,ISBLANK(V25)),OR(W25=0,ISBLANK(W25))),\"2021/22\",(IF(AND(OR(S25=0,ISBLANK(S25)),OR(T25=0,ISBLANK(T25)),OR(U25=0,ISBLANK(U25)),OR(V25=0,ISBLANK(V25)),OR(W25=0,ISBLANK(W25))),\"2022/23\",(IF(AND(OR(T25=0,ISBLANK(T25)),OR(U25=0,ISBLANK(U25)),OR(V25=0,ISBLANK(V25)),OR(W25=0,ISBLANK(W25))),\"2023/24\",(IF(AND(OR(U25=0,ISBLANK(U25)),OR(V25=0,ISBLANK(V25)),OR(W25=0,ISBLANK(W25))),\"2024/25\",(IF(AND(OR(V25=0,ISBLANK(V25)),OR(W25=0,ISBLANK(W25))),\"2025/26\",(IF(OR(W25=0,ISBLANK(W25)),\"2026/27\",\"2027/28\")))))))))))","v":"2021/22"},{"$f":"IF(ISNA(VLOOKUP(X25&\" \"&Y25,$BE$2:$BF$85,2,FALSE)),\"2021/22\", (VLOOKUP(X25&\" \"&Y25,$BE$2:$BF$85,2,FALSE)))","v":"2021/22"},{"$f":"IF(BA25=BB25,1,2)","v":1},null,null,null,null,{"$f":"A8","v":"01 October 2025 - 31 December 2025"},-2,-2,-2,-2,-2,-2,-2,-2,-2,-2,-2,-2,-2]
[{"$f":"$A$6","v":"01 April 2025 - 30 June 2025"},null,null,null,{"$f":"SUM(F26:I26)","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,{"$f":"IF(AND(OR(R26=0,ISBLANK(R26)),OR(S26=0,ISBLANK(S26)),OR(T26=0,ISBLANK(T26)),OR(U26=0,ISBLANK(U26)),OR(V26=0,ISBLANK(V26)),OR(W26=0,ISBLANK(W26))),\"2021/22\",(IF(AND(OR(S26=0,ISBLANK(S26)),OR(T26=0,ISBLANK(T26)),OR(U26=0,ISBLANK(U26)),OR(V26=0,ISBLANK(V26)),OR(W26=0,ISBLANK(W26))),\"2022/23\",(IF(AND(OR(T26=0,ISBLANK(T26)),OR(U26=0,ISBLANK(U26)),OR(V26=0,ISBLANK(V26)),OR(W26=0,ISBLANK(W26))),\"2023/24\",(IF(AND(OR(U26=0,ISBLANK(U26)),OR(V26=0,ISBLANK(V26)),OR(W26=0,ISBLANK(W26))),\"2024/25\",(IF(AND(OR(V26=0,ISBLANK(V26)),OR(W26=0,ISBLANK(W26))),\"2025/26\",(IF(OR(W26=0,ISBLANK(W26)),\"2026/27\",\"2027/28\")))))))))))","v":"2021/22"},{"$f":"IF(ISNA(VLOOKUP(X26&\" \"&Y26,$BE$2:$BF$85,2,FALSE)),\"2021/22\", (VLOOKUP(X26&\" \"&Y26,$BE$2:$BF$85,2,FALSE)))","v":"2021/22"},{"$f":"IF(BA26=BB26,1,2)","v":1},null,null,null,null,{"$f":"A9","v":"01 January 2026 - 31 March 2026"},-2,-2,-2,-2,-2,-2,-2,-2,-2,-2,-2,-2,-2]
[{"$f":"$A$7","v":"01 July 2025 - 30 September 2025"},null,null,null,{"$f":"F26+G27+H27+I27","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,"2021/22",{"$f":"IF(ISNA(VLOOKUP(X27&\" \"&Y27,$BE$2:$BF$85,2,FALSE)),\"2021/22\", (VLOOKUP(X27&\" \"&Y27,$BE$2:$BF$85,2,FALSE)))","v":"2021/22"},{"$f":"IF(BA27=BB27,1,2)","v":1}]
[{"$f":"$A$8","v":"01 October 2025 - 31 December 2025"},null,null,null,{"$f":"F26+G27+H28+I28","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,"2021/22",{"$f":"IF(ISNA(VLOOKUP(X28&\" \"&Y28,$BE$2:$BF$85,2,FALSE)),\"2021/22\", (VLOOKUP(X28&\" \"&Y28,$BE$2:$BF$85,2,FALSE)))","v":"2021/22"},{"$f":"IF(BA28=BB28,1,2)","v":1}]
[{"$f":"$A$9","v":"01 January 2026 - 31 March 2026"},null,null,null,{"$f":"F26+G27+H28+I29","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,"2021/22",{"$f":"IF(ISNA(VLOOKUP(X29&\" \"&Y29,$BE$2:$BF$85,2,FALSE)),\"2021/22\", (VLOOKUP(X29&\" \"&Y29,$BE$2:$BF$85,2,FALSE)))","v":"2021/22"},{"$f":"IF(BA29=BB29,1,2)","v":1}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Last year","2024/25"]
["Project: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This year/year 1","2025/26"]
["Type:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This year/year 1","2025/26 Corporate Plan"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Q1","01 April 2025 - 30 June 2025"]
["Description: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Q2","01 July 2025 - 30 September 2025"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Q3","01 October 2025 - 31 December 2025"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Q4","01 January 2026 - 31 March 2026"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year2","2026/27"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year3","2027/28"]
[{"$f":"B32&\" (Amounts in R'millions)\"","v":" (Amounts in R'millions)"},{"$f":"$BI$31","v":"2024/25"},null,null,{"$f":"BI32&\"      Continuous Annual        Budget\"","v":"2025/26      Continuous Annual        Budget"},null,{"$f":"G2","v":"2025/26  Quarterly Budget"},null,null,{"$f":"$J$2","v":"Reason for variance in budget compared to previous estimates"},null,null,null,null,{"$f":"$O$2","v":"Additional comments"},null,null,{"$f":"$BI$38&\" Annual Budget/   Forecast\"","v":"2026/27 Annual Budget/   Forecast"},{"$f":"$BI$39&\" Annual Budget/   Forecast\"","v":"2027/28 Annual Budget/   Forecast"},{"$f":"$BI$40&\" Annual Budget/   Forecast\"","v":"2028/29 Annual Budget/   Forecast"},{"$f":"$BI$41&\" Annual Budget/   Forecast\"","v":"2029/30 Annual Budget/   Forecast"},{"$f":"$BI$42&\" Annual Budget/   Forecast\"","v":"2030/31 Annual Budget/   Forecast"},{"$f":"$BI$43&\" Annual Budget/   Forecast\"","v":"2031/32 Annual Budget/   Forecast"},"Projected  time of completion",null,"Reason for change in completion date from previous estimate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year4","2028/29"]
[null,"Budget","Actual","% Achieved",null,{"$f":"$BI$34","v":"01 April 2025 - 30 June 2025"},{"$f":"$BI$35","v":"01 July 2025 - 30 September 2025"},{"$f":"$BI$36","v":"01 October 2025 - 31 December 2025"},{"$f":"$BI$37","v":"01 January 2026 - 31 March 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year5","2029/30"]
[null,null,null,null,null,"Actual","Budget/Forecast","Budget/Forecast","Budget/Forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Month ","Year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Completion date check",null,null,null,null,null,null,"Year6","2030/31"]
[{"$f":"$A$5","v":"2025/26 Corporate Plan"},null,null,{"$f":"IF(B43=0,1, C43/B43)","v":1},{"$f":"SUM(F43:I43)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(OR(R43=0,ISBLANK(R43)),OR(S43=0,ISBLANK(S43)),OR(T43=0,ISBLANK(T43)),OR(U43=0,ISBLANK(U43)),OR(V43=0,ISBLANK(V43)),OR(W43=0,ISBLANK(W43))),\"2021/22\",(IF(AND(OR(S43=0,ISBLANK(S43)),OR(T43=0,ISBLANK(T43)),OR(U43=0,ISBLANK(U43)),OR(V43=0,ISBLANK(V43)),OR(W43=0,ISBLANK(W43))),\"2022/23\",(IF(AND(OR(T43=0,ISBLANK(T43)),OR(U43=0,ISBLANK(U43)),OR(V43=0,ISBLANK(V43)),OR(W43=0,ISBLANK(W43))),\"2023/24\",(IF(AND(OR(U43=0,ISBLANK(U43)),OR(V43=0,ISBLANK(V43)),OR(W43=0,ISBLANK(W43))),\"2024/25\",(IF(AND(OR(V43=0,ISBLANK(V43)),OR(W43=0,ISBLANK(W43))),\"2025/26\",(IF(OR(W43=0,ISBLANK(W43)),\"2026/27\",\"2027/28\")))))))))))","v":"2021/22"},{"$f":"IF(ISNA(VLOOKUP(X43&\" \"&Y43,$BE$2:$BF$85,2,FALSE)),\"2021/22\", (VLOOKUP(X43&\" \"&Y43,$BE$2:$BF$85,2,FALSE)))","v":"2021/22"},{"$f":"IF(BA43=BB43,1,2)","v":1},null,null,null,null,"Year7","2031/32"]
[{"$f":"$A$6","v":"01 April 2025 - 30 June 2025"},null,null,null,{"$f":"SUM(F44:I44)","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,{"$f":"IF(AND(OR(R44=0,ISBLANK(R44)),OR(S44=0,ISBLANK(S44)),OR(T44=0,ISBLANK(T44)),OR(U44=0,ISBLANK(U44)),OR(V44=0,ISBLANK(V44)),OR(W44=0,ISBLANK(W44))),\"2021/22\",(IF(AND(OR(S44=0,ISBLANK(S44)),OR(T44=0,ISBLANK(T44)),OR(U44=0,ISBLANK(U44)),OR(V44=0,ISBLANK(V44)),OR(W44=0,ISBLANK(W44))),\"2022/23\",(IF(AND(OR(T44=0,ISBLANK(T44)),OR(U44=0,ISBLANK(U44)),OR(V44=0,ISBLANK(V44)),OR(W44=0,ISBLANK(W44))),\"2023/24\",(IF(AND(OR(U44=0,ISBLANK(U44)),OR(V44=0,ISBLANK(V44)),OR(W44=0,ISBLANK(W44))),\"2024/25\",(IF(AND(OR(V44=0,ISBLANK(V44)),OR(W44=0,ISBLANK(W44))),\"2025/26\",(IF(OR(W44=0,ISBLANK(W44)),\"2026/27\",\"2027/28\")))))))))))","v":"2021/22"},{"$f":"IF(ISNA(VLOOKUP(X44&\" \"&Y44,$BE$2:$BF$85,2,FALSE)),\"2021/22\", (VLOOKUP(X44&\" \"&Y44,$BE$2:$BF$85,2,FALSE)))","v":"2021/22"},{"$f":"IF(BA44=BB44,1,2)","v":1},null,null,null,null,"Borrowings Quarters","01 Jan 2025 -       31 March 2025"]
[{"$f":"$A$7","v":"01 July 2025 - 30 September 2025"},null,null,null,{"$f":"F44+G45+H45+I45","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,"2021/22",{"$f":"IF(ISNA(VLOOKUP(X45&\" \"&Y45,$BE$2:$BF$85,2,FALSE)),\"2021/22\", (VLOOKUP(X45&\" \"&Y45,$BE$2:$BF$85,2,FALSE)))","v":"2021/22"},{"$f":"IF(BA45=BB45,1,2)","v":1},null,null,null,null,null,"01 April 2025 -    30 June 2025"]
[{"$f":"$A$8","v":"01 October 2025 - 31 December 2025"},null,null,null,{"$f":"F44+G45+H46+I46","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,"2021/22",{"$f":"IF(ISNA(VLOOKUP(X46&\" \"&Y46,$BE$2:$BF$85,2,FALSE)),\"2021/22\", (VLOOKUP(X46&\" \"&Y46,$BE$2:$BF$85,2,FALSE)))","v":"2021/22"},{"$f":"IF(BA46=BB46,1,2)","v":1},null,null,null,null,null,"01 July 2025 -      30 Sep 2025"]
[{"$f":"$A$9","v":"01 January 2026 - 31 March 2026"},null,null,null,{"$f":"F44+G45+H46+I47","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,"2021/22",{"$f":"IF(ISNA(VLOOKUP(X47&\" \"&Y47,$BE$2:$BF$85,2,FALSE)),\"2021/22\", (VLOOKUP(X47&\" \"&Y47,$BE$2:$BF$85,2,FALSE)))","v":"2021/22"},{"$f":"IF(BA47=BB47,1,2)","v":1},null,null,null,null,null,"01 Oct 2025 -       31 Dec 2025"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01 Jan 2025 -       31 March 2025"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01 April 2025 -    30 June 2025"]
["Project: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01 July 2025 -      30 Sep 2025"]
["Type:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01 Oct 2025 -       31 Dec 2025"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01 Jan 2026 -       31 March 2026"]
["Description: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Debt Maturity Sheet","30/06/25"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"30/09/25"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"31/12/25"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"31/03/26"]
[]
[{"$f":"B50&\" (Amounts in R'millions)\"","v":" (Amounts in R'millions)"},{"$f":"$BI$31","v":"2024/25"},null,null,{"$f":"BI32&\"      Continuous Annual        Budget\"","v":"2025/26      Continuous Annual        Budget"},null,{"$f":"G2","v":"2025/26  Quarterly Budget"},null,null,{"$f":"$J$2","v":"Reason for variance in budget compared to previous estimates"},null,null,null,null,{"$f":"$O$2","v":"Additional comments"},null,null,{"$f":"$BI$38&\" Annual Budget/   Forecast\"","v":"2026/27 Annual Budget/   Forecast"},{"$f":"$BI$39&\" Annual Budget/   Forecast\"","v":"2027/28 Annual Budget/   Forecast"},{"$f":"$BI$40&\" Annual Budget/   Forecast\"","v":"2028/29 Annual Budget/   Forecast"},{"$f":"$BI$41&\" Annual Budget/   Forecast\"","v":"2029/30 Annual Budget/   Forecast"},{"$f":"$BI$42&\" Annual Budget/   Forecast\"","v":"2030/31 Annual Budget/   Forecast"},{"$f":"$BI$43&\" Annual Budget/   Forecast\"","v":"2031/32 Annual Budget/   Forecast"},"Projected  time of completion",null,"Reason for change in completion date from previous estimate"]
[null,"Budget","Actual","% Achieved",null,{"$f":"$BI$34","v":"01 April 2025 - 30 June 2025"},{"$f":"$BI$35","v":"01 July 2025 - 30 September 2025"},{"$f":"$BI$36","v":"01 October 2025 - 31 December 2025"},{"$f":"$BI$37","v":"01 January 2026 - 31 March 2026"}]
[null,null,null,null,null,"Actual","Budget/Forecast","Budget/Forecast","Budget/Forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Month ","Year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Completion date check"]
[{"$f":"$A$5","v":"2025/26 Corporate Plan"},null,null,{"$f":"IF(B61=0,1, C61/B61)","v":1},{"$f":"SUM(F61:I61)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(OR(R61=0,ISBLANK(R61)),OR(S61=0,ISBLANK(S61)),OR(T61=0,ISBLANK(T61)),OR(U61=0,ISBLANK(U61)),OR(V61=0,ISBLANK(V61)),OR(W61=0,ISBLANK(W61))),\"2021/22\",(IF(AND(OR(S61=0,ISBLANK(S61)),OR(T61=0,ISBLANK(T61)),OR(U61=0,ISBLANK(U61)),OR(V61=0,ISBLANK(V61)),OR(W61=0,ISBLANK(W61))),\"2022/23\",(IF(AND(OR(T61=0,ISBLANK(T61)),OR(U61=0,ISBLANK(U61)),OR(V61=0,ISBLANK(V61)),OR(W61=0,ISBLANK(W61))),\"2023/24\",(IF(AND(OR(U61=0,ISBLANK(U61)),OR(V61=0,ISBLANK(V61)),OR(W61=0,ISBLANK(W61))),\"2024/25\",(IF(AND(OR(V61=0,ISBLANK(V61)),OR(W61=0,ISBLANK(W61))),\"2025/26\",(IF(OR(W61=0,ISBLANK(W61)),\"2026/27\",\"2027/28\")))))))))))","v":"2021/22"},{"$f":"IF(ISNA(VLOOKUP(X61&\" \"&Y61,$BE$2:$BF$85,2,FALSE)),\"2021/22\", (VLOOKUP(X61&\" \"&Y61,$BE$2:$BF$85,2,FALSE)))","v":"2021/22"},{"$f":"IF(BA61=BB61,1,2)","v":1}]
[{"$f":"$A$6","v":"01 April 2025 - 30 June 2025"},null,null,null,{"$f":"SUM(F62:I62)","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,{"$f":"IF(AND(OR(R62=0,ISBLANK(R62)),OR(S62=0,ISBLANK(S62)),OR(T62=0,ISBLANK(T62)),OR(U62=0,ISBLANK(U62)),OR(V62=0,ISBLANK(V62)),OR(W62=0,ISBLANK(W62))),\"2021/22\",(IF(AND(OR(S62=0,ISBLANK(S62)),OR(T62=0,ISBLANK(T62)),OR(U62=0,ISBLANK(U62)),OR(V62=0,ISBLANK(V62)),OR(W62=0,ISBLANK(W62))),\"2022/23\",(IF(AND(OR(T62=0,ISBLANK(T62)),OR(U62=0,ISBLANK(U62)),OR(V62=0,ISBLANK(V62)),OR(W62=0,ISBLANK(W62))),\"2023/24\",(IF(AND(OR(U62=0,ISBLANK(U62)),OR(V62=0,ISBLANK(V62)),OR(W62=0,ISBLANK(W62))),\"2024/25\",(IF(AND(OR(V62=0,ISBLANK(V62)),OR(W62=0,ISBLANK(W62))),\"2025/26\",(IF(OR(W62=0,ISBLANK(W62)),\"2026/27\",\"2027/28\")))))))))))","v":"2021/22"},{"$f":"IF(ISNA(VLOOKUP(X62&\" \"&Y62,$BE$2:$BF$85,2,FALSE)),\"2021/22\", (VLOOKUP(X62&\" \"&Y62,$BE$2:$BF$85,2,FALSE)))","v":"2021/22"},{"$f":"IF(BA62=BB62,1,2)","v":1}]
[{"$f":"$A$7","v":"01 July 2025 - 30 September 2025"},null,null,null,{"$f":"F62+G63+H63+I63","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,"2021/22",{"$f":"IF(ISNA(VLOOKUP(X63&\" \"&Y63,$BE$2:$BF$85,2,FALSE)),\"2021/22\", (VLOOKUP(X63&\" \"&Y63,$BE$2:$BF$85,2,FALSE)))","v":"2021/22"},{"$f":"IF(BA63=BB63,1,2)","v":1}]
[{"$f":"$A$8","v":"01 October 2025 - 31 December 2025"},null,null,null,{"$f":"F62+G63+H64+I64","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,"2021/22",{"$f":"IF(ISNA(VLOOKUP(X64&\" \"&Y64,$BE$2:$BF$85,2,FALSE)),\"2021/22\", (VLOOKUP(X64&\" \"&Y64,$BE$2:$BF$85,2,FALSE)))","v":"2021/22"},{"$f":"IF(BA64=BB64,1,2)","v":1}]
[{"$f":"$A$9","v":"01 January 2026 - 31 March 2026"},null,null,null,{"$f":"F62+G63+H64+I65","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,"2021/22",{"$f":"IF(ISNA(VLOOKUP(X65&\" \"&Y65,$BE$2:$BF$85,2,FALSE)),\"2021/22\", (VLOOKUP(X65&\" \"&Y65,$BE$2:$BF$85,2,FALSE)))","v":"2021/22"},{"$f":"IF(BA65=BB65,1,2)","v":1}]
[]
[]
["Project: "]
["Type:"]
[]
["Description: "]
[]
[]
[]
[]
[{"$f":"B68&\" (Amounts in R'millions)\"","v":" (Amounts in R'millions)"},{"$f":"$BI$31","v":"2024/25"},null,null,{"$f":"BI32&\"      Continuous Annual        Budget\"","v":"2025/26      Continuous Annual        Budget"},null,{"$f":"G2","v":"2025/26  Quarterly Budget"},null,null,{"$f":"$J$2","v":"Reason for variance in budget compared to previous estimates"},null,null,null,null,{"$f":"$O$2","v":"Additional comments"},null,null,{"$f":"$BI$38&\" Annual Budget/   Forecast\"","v":"2026/27 Annual Budget/   Forecast"},{"$f":"$BI$39&\" Annual Budget/   Forecast\"","v":"2027/28 Annual Budget/   Forecast"},{"$f":"$BI$40&\" Annual Budget/   Forecast\"","v":"2028/29 Annual Budget/   Forecast"},{"$f":"$BI$41&\" Annual Budget/   Forecast\"","v":"2029/30 Annual Budget/   Forecast"},{"$f":"$BI$42&\" Annual Budget/   Forecast\"","v":"2030/31 Annual Budget/   Forecast"},{"$f":"$BI$43&\" Annual Budget/   Forecast\"","v":"2031/32 Annual Budget/   Forecast"},"Projected  time of completion",null,"Reason for change in completion date from previous estimate"]
[null,"Budget","Actual","% Achieved",null,{"$f":"$BI$34","v":"01 April 2025 - 30 June 2025"},{"$f":"$BI$35","v":"01 July 2025 - 30 September 2025"},{"$f":"$BI$36","v":"01 October 2025 - 31 December 2025"},{"$f":"$BI$37","v":"01 January 2026 - 31 March 2026"}]
[null,null,null,null,null,"Actual","Budget/Forecast","Budget/Forecast","Budget/Forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Month ","Year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Completion date check"]
[{"$f":"$A$5","v":"2025/26 Corporate Plan"},null,null,{"$f":"IF(B79=0,1, C79/B79)","v":1},{"$f":"SUM(F79:I79)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(OR(R79=0,ISBLANK(R79)),OR(S79=0,ISBLANK(S79)),OR(T79=0,ISBLANK(T79)),OR(U79=0,ISBLANK(U79)),OR(V79=0,ISBLANK(V79)),OR(W79=0,ISBLANK(W79))),\"2021/22\",(IF(AND(OR(S79=0,ISBLANK(S79)),OR(T79=0,ISBLANK(T79)),OR(U79=0,ISBLANK(U79)),OR(V79=0,ISBLANK(V79)),OR(W79=0,ISBLANK(W79))),\"2022/23\",(IF(AND(OR(T79=0,ISBLANK(T79)),OR(U79=0,ISBLANK(U79)),OR(V79=0,ISBLANK(V79)),OR(W79=0,ISBLANK(W79))),\"2023/24\",(IF(AND(OR(U79=0,ISBLANK(U79)),OR(V79=0,ISBLANK(V79)),OR(W79=0,ISBLANK(W79))),\"2024/25\",(IF(AND(OR(V79=0,ISBLANK(V79)),OR(W79=0,ISBLANK(W79))),\"2025/26\",(IF(OR(W79=0,ISBLANK(W79)),\"2026/27\",\"2027/28\")))))))))))","v":"2021/22"},{"$f":"IF(ISNA(VLOOKUP(X79&\" \"&Y79,$BE$2:$BF$85,2,FALSE)),\"2021/22\", (VLOOKUP(X79&\" \"&Y79,$BE$2:$BF$85,2,FALSE)))","v":"2021/22"},{"$f":"IF(BA79=BB79,1,2)","v":1}]
[{"$f":"$A$6","v":"01 April 2025 - 30 June 2025"},null,null,null,{"$f":"SUM(F80:I80)","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,{"$f":"IF(AND(OR(R80=0,ISBLANK(R80)),OR(S80=0,ISBLANK(S80)),OR(T80=0,ISBLANK(T80)),OR(U80=0,ISBLANK(U80)),OR(V80=0,ISBLANK(V80)),OR(W80=0,ISBLANK(W80))),\"2021/22\",(IF(AND(OR(S80=0,ISBLANK(S80)),OR(T80=0,ISBLANK(T80)),OR(U80=0,ISBLANK(U80)),OR(V80=0,ISBLANK(V80)),OR(W80=0,ISBLANK(W80))),\"2022/23\",(IF(AND(OR(T80=0,ISBLANK(T80)),OR(U80=0,ISBLANK(U80)),OR(V80=0,ISBLANK(V80)),OR(W80=0,ISBLANK(W80))),\"2023/24\",(IF(AND(OR(U80=0,ISBLANK(U80)),OR(V80=0,ISBLANK(V80)),OR(W80=0,ISBLANK(W80))),\"2024/25\",(IF(AND(OR(V80=0,ISBLANK(V80)),OR(W80=0,ISBLANK(W80))),\"2025/26\",(IF(OR(W80=0,ISBLANK(W80)),\"2026/27\",\"2027/28\")))))))))))","v":"2021/22"},{"$f":"IF(ISNA(VLOOKUP(X80&\" \"&Y80,$BE$2:$BF$85,2,FALSE)),\"2021/22\", (VLOOKUP(X80&\" \"&Y80,$BE$2:$BF$85,2,FALSE)))","v":"2021/22"},{"$f":"IF(BA80=BB80,1,2)","v":1}]
[{"$f":"$A$7","v":"01 July 2025 - 30 September 2025"},null,null,null,{"$f":"F80+G81+H81+I81","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,"2021/22",{"$f":"IF(ISNA(VLOOKUP(X81&\" \"&Y81,$BE$2:$BF$85,2,FALSE)),\"2021/22\", (VLOOKUP(X81&\" \"&Y81,$BE$2:$BF$85,2,FALSE)))","v":"2021/22"},{"$f":"IF(BA81=BB81,1,2)","v":1}]
[{"$f":"$A$8","v":"01 October 2025 - 31 December 2025"},null,null,null,{"$f":"F80+G81+H82+I82","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,"2021/22",{"$f":"IF(ISNA(VLOOKUP(X82&\" \"&Y82,$BE$2:$BF$85,2,FALSE)),\"2021/22\", (VLOOKUP(X82&\" \"&Y82,$BE$2:$BF$85,2,FALSE)))","v":"2021/22"},{"$f":"IF(BA82=BB82,1,2)","v":1}]
[{"$f":"$A$9","v":"01 January 2026 - 31 March 2026"},null,null,null,{"$f":"F80+G81+H82+I83","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,"2021/22",{"$f":"IF(ISNA(VLOOKUP(X83&\" \"&Y83,$BE$2:$BF$85,2,FALSE)),\"2021/22\", (VLOOKUP(X83&\" \"&Y83,$BE$2:$BF$85,2,FALSE)))","v":"2021/22"},{"$f":"IF(BA83=BB83,1,2)","v":1}]
[]
[]
["Project: "]
["Type:"]
[]
["Description: "]
[]
[]
[]
[]
[{"$f":"B86&\" (Amounts in R'millions)\"","v":" (Amounts in R'millions)"},{"$f":"$BI$31","v":"2024/25"},null,null,{"$f":"BI32&\"      Continuous Annual        Budget\"","v":"2025/26      Continuous Annual        Budget"},null,{"$f":"G2","v":"2025/26  Quarterly Budget"},null,null,{"$f":"$J$2","v":"Reason for variance in budget compared to previous estimates"},null,null,null,null,{"$f":"$O$2","v":"Additional comments"},null,null,{"$f":"$BI$38&\" Annual Budget/   Forecast\"","v":"2026/27 Annual Budget/   Forecast"},{"$f":"$BI$39&\" Annual Budget/   Forecast\"","v":"2027/28 Annual Budget/   Forecast"},{"$f":"$BI$40&\" Annual Budget/   Forecast\"","v":"2028/29 Annual Budget/   Forecast"},{"$f":"$BI$41&\" Annual Budget/   Forecast\"","v":"2029/30 Annual Budget/   Forecast"},{"$f":"$BI$42&\" Annual Budget/   Forecast\"","v":"2030/31 Annual Budget/   Forecast"},{"$f":"$BI$43&\" Annual Budget/   Forecast\"","v":"2031/32 Annual Budget/   Forecast"},"Projected  time of completion",null,"Reason for change in completion date from previous estimate"]
[null,"Budget","Actual","% Achieved",null,{"$f":"$BI$34","v":"01 April 2025 - 30 June 2025"},{"$f":"$BI$35","v":"01 July 2025 - 30 September 2025"},{"$f":"$BI$36","v":"01 October 2025 - 31 December 2025"},{"$f":"$BI$37","v":"01 January 2026 - 31 March 2026"}]
[null,null,null,null,null,"Actual","Budget/Forecast","Budget/Forecast","Budget/Forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Month ","Year"]
[{"$f":"$A$5","v":"2025/26 Corporate Plan"},null,null,{"$f":"IF(B97=0,1, C97/B97)","v":1},{"$f":"SUM(F97:I97)","v":0}]
[{"$f":"$A$6","v":"01 April 2025 - 30 June 2025"},null,null,null,{"$f":"SUM(F98:I98)","v":0}]
[{"$f":"$A$7","v":"01 July 2025 - 30 September 2025"},null,null,null,{"$f":"F98+G99+H99+I99","v":0}]
[{"$f":"$A$8","v":"01 October 2025 - 31 December 2025"},null,null,null,{"$f":"F98+G99+H100+I100","v":0}]
[{"$f":"$A$9","v":"01 January 2026 - 31 March 2026"},null,null,null,{"$f":"F98+G99+H100+I101","v":0}]
[]
[]
["Project: "]
["Type:"]
[]
["Description: "]
[]
[]
[]
[]
[{"$f":"B104&\" (Amounts in R'millions)\"","v":" (Amounts in R'millions)"},{"$f":"$BI$31","v":"2024/25"},null,null,{"$f":"BI32&\"      Continuous Annual        Budget\"","v":"2025/26      Continuous Annual        Budget"},null,{"$f":"G2","v":"2025/26  Quarterly Budget"},null,null,{"$f":"$J$2","v":"Reason for variance in budget compared to previous estimates"},null,null,null,null,{"$f":"$O$2","v":"Additional comments"},null,null,{"$f":"$BI$38&\" Annual Budget/   Forecast\"","v":"2026/27 Annual Budget/   Forecast"},{"$f":"$BI$39&\" Annual Budget/   Forecast\"","v":"2027/28 Annual Budget/   Forecast"},{"$f":"$BI$40&\" Annual Budget/   Forecast\"","v":"2028/29 Annual Budget/   Forecast"},{"$f":"$BI$41&\" Annual Budget/   Forecast\"","v":"2029/30 Annual Budget/   Forecast"},{"$f":"$BI$42&\" Annual Budget/   Forecast\"","v":"2030/31 Annual Budget/   Forecast"},{"$f":"$BI$43&\" Annual Budget/   Forecast\"","v":"2031/32 Annual Budget/   Forecast"},"Projected  time of completion",null,"Reason for change in completion date from previous estimate"]
[null,"Budget","Actual","% Achieved",null,{"$f":"$BI$34","v":"01 April 2025 - 30 June 2025"},{"$f":"$BI$35","v":"01 July 2025 - 30 September 2025"},{"$f":"$BI$36","v":"01 October 2025 - 31 December 2025"},{"$f":"$BI$37","v":"01 January 2026 - 31 March 2026"}]
[null,null,null,null,null,"Actual","Budget/Forecast","Budget/Forecast","Budget/Forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Month ","Year"]
[{"$f":"$A$5","v":"2025/26 Corporate Plan"},null,null,{"$f":"IF(B115=0,1, C115/B115)","v":1},{"$f":"SUM(F115:I115)","v":0}]
[{"$f":"$A$6","v":"01 April 2025 - 30 June 2025"},null,null,null,{"$f":"SUM(F116:I116)","v":0}]
[{"$f":"$A$7","v":"01 July 2025 - 30 September 2025"},null,null,null,{"$f":"F116+G117+H117+I117","v":0}]
[{"$f":"$A$8","v":"01 October 2025 - 31 December 2025"},null,null,null,{"$f":"F116+G117+H118+I118","v":0}]
[{"$f":"$A$9","v":"01 January 2026 - 31 March 2026"},null,null,null,{"$f":"F116+G117+H118+I119","v":0}]
[]
[]
["Project: "]
["Type:"]
[]
["Description: "]
[]
[]
[]
[]
[{"$f":"B122&\" (Amounts in R'millions)\"","v":" (Amounts in R'millions)"},{"$f":"$BI$31","v":"2024/25"},null,null,{"$f":"BI32&\"      Continuous Annual        Budget\"","v":"2025/26      Continuous Annual        Budget"},null,{"$f":"G2","v":"2025/26  Quarterly Budget"},null,null,{"$f":"$J$2","v":"Reason for variance in budget compared to previous estimates"},null,null,null,null,{"$f":"$O$2","v":"Additional comments"},null,null,{"$f":"$BI$38&\" Annual Budget/   Forecast\"","v":"2026/27 Annual Budget/   Forecast"},{"$f":"$BI$39&\" Annual Budget/   Forecast\"","v":"2027/28 Annual Budget/   Forecast"},{"$f":"$BI$40&\" Annual Budget/   Forecast\"","v":"2028/29 Annual Budget/   Forecast"},{"$f":"$BI$41&\" Annual Budget/   Forecast\"","v":"2029/30 Annual Budget/   Forecast"},{"$f":"$BI$42&\" Annual Budget/   Forecast\"","v":"2030/31 Annual Budget/   Forecast"},{"$f":"$BI$43&\" Annual Budget/   Forecast\"","v":"2031/32 Annual Budget/   Forecast"},"Projected  time of completion",null,"Reason for change in completion date from previous estimate"]
[null,"Budget","Actual","% Achieved",null,{"$f":"$BI$34","v":"01 April 2025 - 30 June 2025"},{"$f":"$BI$35","v":"01 July 2025 - 30 September 2025"},{"$f":"$BI$36","v":"01 October 2025 - 31 December 2025"},{"$f":"$BI$37","v":"01 January 2026 - 31 March 2026"}]
[null,null,null,null,null,"Actual","Budget/Forecast","Budget/Forecast","Budget/Forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Month ","Year"]
[{"$f":"$A$5","v":"2025/26 Corporate Plan"},null,null,{"$f":"IF(B133=0,1, C133/B133)","v":1},{"$f":"SUM(F133:I133)","v":0}]
[{"$f":"$A$6","v":"01 April 2025 - 30 June 2025"},null,null,null,{"$f":"SUM(F134:I134)","v":0}]
[{"$f":"$A$7","v":"01 July 2025 - 30 September 2025"},null,null,null,{"$f":"F134+G135+H135+I135","v":0}]
[{"$f":"$A$8","v":"01 October 2025 - 31 December 2025"},null,null,null,{"$f":"F134+G135+H136+I136","v":0}]
[{"$f":"$A$9","v":"01 January 2026 - 31 March 2026"},null,null,null,{"$f":"F134+G135+H136+I137","v":0}]
[]
[]
["Project: "]
["Type:"]
[]
["Description: "]
[]
[]
[]
[]
[{"$f":"B140&\" (Amounts in R'millions)\"","v":" (Amounts in R'millions)"},{"$f":"$BI$31","v":"2024/25"},null,null,{"$f":"BI32&\"      Continuous Annual        Budget\"","v":"2025/26      Continuous Annual        Budget"},null,{"$f":"G2","v":"2025/26  Quarterly Budget"},null,null,{"$f":"$J$2","v":"Reason for variance in budget compared to previous estimates"},null,null,null,null,{"$f":"$O$2","v":"Additional comments"},null,null,{"$f":"$BI$38&\" Annual Budget/   Forecast\"","v":"2026/27 Annual Budget/   Forecast"},{"$f":"$BI$39&\" Annual Budget/   Forecast\"","v":"2027/28 Annual Budget/   Forecast"},{"$f":"$BI$40&\" Annual Budget/   Forecast\"","v":"2028/29 Annual Budget/   Forecast"},{"$f":"$BI$41&\" Annual Budget/   Forecast\"","v":"2029/30 Annual Budget/   Forecast"},{"$f":"$BI$42&\" Annual Budget/   Forecast\"","v":"2030/31 Annual Budget/   Forecast"},{"$f":"$BI$43&\" Annual Budget/   Forecast\"","v":"2031/32 Annual Budget/   Forecast"},"Projected  time of completion",null,"Reason for change in completion date from previous estimate"]
[null,"Budget","Actual","% Achieved",null,{"$f":"$BI$34","v":"01 April 2025 - 30 June 2025"},{"$f":"$BI$35","v":"01 July 2025 - 30 September 2025"},{"$f":"$BI$36","v":"01 October 2025 - 31 December 2025"},{"$f":"$BI$37","v":"01 January 2026 - 31 March 2026"}]
[null,null,null,null,null,"Actual","Budget/Forecast","Budget/Forecast","Budget/Forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Month ","Year"]
[{"$f":"$A$5","v":"2025/26 Corporate Plan"},null,null,{"$f":"IF(B151=0,1, C151/B151)","v":1},{"$f":"SUM(F151:I151)","v":0}]
[{"$f":"$A$6","v":"01 April 2025 - 30 June 2025"},null,null,null,{"$f":"SUM(F152:I152)","v":0}]
[{"$f":"$A$7","v":"01 July 2025 - 30 September 2025"},null,null,null,{"$f":"F152+G153+H153+I153","v":0}]
[{"$f":"$A$8","v":"01 October 2025 - 31 December 2025"},null,null,null,{"$f":"F152+G153+H154+I154","v":0}]
[{"$f":"$A$9","v":"01 January 2026 - 31 March 2026"},null,null,null,{"$f":"F152+G153+H154+I155","v":0}]
[]
[]
["Project: "]
["Type:"]
[]
["Description: "]
[]
[]
[]
[]
[{"$f":"B158&\" (Amounts in R'millions)\"","v":" (Amounts in R'millions)"},{"$f":"$BI$31","v":"2024/25"},null,null,{"$f":"BI32&\"      Continuous Annual        Budget\"","v":"2025/26      Continuous Annual        Budget"},null,{"$f":"G2","v":"2025/26  Quarterly Budget"},null,null,{"$f":"$J$2","v":"Reason for variance in budget compared to previous estimates"},null,null,null,null,{"$f":"$O$2","v":"Additional comments"},null,null,{"$f":"$BI$38&\" Annual Budget/   Forecast\"","v":"2026/27 Annual Budget/   Forecast"},{"$f":"$BI$39&\" Annual Budget/   Forecast\"","v":"2027/28 Annual Budget/   Forecast"},{"$f":"$BI$40&\" Annual Budget/   Forecast\"","v":"2028/29 Annual Budget/   Forecast"},{"$f":"$BI$41&\" Annual Budget/   Forecast\"","v":"2029/30 Annual Budget/   Forecast"},{"$f":"$BI$42&\" Annual Budget/   Forecast\"","v":"2030/31 Annual Budget/   Forecast"},{"$f":"$BI$43&\" Annual Budget/   Forecast\"","v":"2031/32 Annual Budget/   Forecast"},"Projected  time of completion",null,"Reason for change in completion date from previous estimate"]
[null,"Budget","Actual","% Achieved",null,{"$f":"$BI$34","v":"01 April 2025 - 30 June 2025"},{"$f":"$BI$35","v":"01 July 2025 - 30 September 2025"},{"$f":"$BI$36","v":"01 October 2025 - 31 December 2025"},{"$f":"$BI$37","v":"01 January 2026 - 31 March 2026"}]
[null,null,null,null,null,"Actual","Budget/Forecast","Budget/Forecast","Budget/Forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Month ","Year"]
[{"$f":"$A$5","v":"2025/26 Corporate Plan"},null,null,{"$f":"IF(B169=0,1, C169/B169)","v":1},{"$f":"SUM(F169:I169)","v":0}]
[{"$f":"$A$6","v":"01 April 2025 - 30 June 2025"},null,null,null,{"$f":"SUM(F170:I170)","v":0}]
[{"$f":"$A$7","v":"01 July 2025 - 30 September 2025"},null,null,null,{"$f":"F170+G171+H171+I171","v":0}]
[{"$f":"$A$8","v":"01 October 2025 - 31 December 2025"},null,null,null,{"$f":"F170+G171+H172+I172","v":0}]
[{"$f":"$A$9","v":"01 January 2026 - 31 March 2026"},null,null,null,{"$f":"F170+G171+H172+I173","v":0}]
[]
[]
["Project: "]
["Type:"]
[]
["Description: "]
[]
[]
[]
[]
[{"$f":"B176&\" (Amounts in R'millions)\"","v":" (Amounts in R'millions)"},{"$f":"$BI$31","v":"2024/25"},null,null,{"$f":"BI32&\"      Continuous Annual        Budget\"","v":"2025/26      Continuous Annual        Budget"},null,{"$f":"G2","v":"2025/26  Quarterly Budget"},null,null,{"$f":"$J$2","v":"Reason for variance in budget compared to previous estimates"},null,null,null,null,{"$f":"$O$2","v":"Additional comments"},null,null,{"$f":"$BI$38&\" Annual Budget/   Forecast\"","v":"2026/27 Annual Budget/   Forecast"},{"$f":"$BI$39&\" Annual Budget/   Forecast\"","v":"2027/28 Annual Budget/   Forecast"},{"$f":"$BI$40&\" Annual Budget/   Forecast\"","v":"2028/29 Annual Budget/   Forecast"},{"$f":"$BI$41&\" Annual Budget/   Forecast\"","v":"2029/30 Annual Budget/   Forecast"},{"$f":"$BI$42&\" Annual Budget/   Forecast\"","v":"2030/31 Annual Budget/   Forecast"},{"$f":"$BI$43&\" Annual Budget/   Forecast\"","v":"2031/32 Annual Budget/   Forecast"},"Projected  time of completion",null,"Reason for change in completion date from previous estimate"]
[null,"Budget","Actual","% Achieved",null,{"$f":"$BI$34","v":"01 April 2025 - 30 June 2025"},{"$f":"$BI$35","v":"01 July 2025 - 30 September 2025"},{"$f":"$BI$36","v":"01 October 2025 - 31 December 2025"},{"$f":"$BI$37","v":"01 January 2026 - 31 March 2026"}]
[null,null,null,null,null,"Actual","Budget/Forecast","Budget/Forecast","Budget/Forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Month ","Year"]
[{"$f":"$A$5","v":"2025/26 Corporate Plan"},null,null,{"$f":"IF(B187=0,1, C187/B187)","v":1},{"$f":"SUM(F187:I187)","v":0}]
[{"$f":"$A$6","v":"01 April 2025 - 30 June 2025"},null,null,null,{"$f":"SUM(F188:I188)","v":0}]
[{"$f":"$A$7","v":"01 July 2025 - 30 September 2025"},null,null,null,{"$f":"F188+G189+H189+I189","v":0}]
[{"$f":"$A$8","v":"01 October 2025 - 31 December 2025"},null,null,null,{"$f":"F188+G189+H190+I190","v":0}]
[{"$f":"$A$9","v":"01 January 2026 - 31 March 2026"},null,null,null,{"$f":"F188+G189+H190+I191","v":0}]
[]
[]
["Project: ",null,null,null,"Other"]
["Type:"]
[]
["Description: "]
[]
[]
[]
[]
["Other (Amounts in R'millions)",{"$f":"$BI$31","v":"2024/25"},null,null,{"$f":"BI32&\"      Continuous Annual        Budget\"","v":"2025/26      Continuous Annual        Budget"},null,{"$f":"G2","v":"2025/26  Quarterly Budget"},null,null,{"$f":"$J$2","v":"Reason for variance in budget compared to previous estimates"},null,null,null,null,{"$f":"$O$2","v":"Additional comments"},null,null,{"$f":"$BI$38&\" Annual Budget/ Forecast\"","v":"2026/27 Annual Budget/ Forecast"},{"$f":"$BI$39&\" Annual Budget/Forecast\"","v":"2027/28 Annual Budget/Forecast"},{"$f":"$BI$40&\" Annual Budget/Forecast\"","v":"2028/29 Annual Budget/Forecast"},{"$f":"$BI$41&\" Annual Budget/Forecast\"","v":"2029/30 Annual Budget/Forecast"},{"$f":"$BI$42&\" Annual Budget/Forecast\"","v":"2030/31 Annual Budget/Forecast"},{"$f":"$BI$43&\" Annual Budget/Forecast\"","v":"2031/32 Annual Budget/Forecast"}]
[null,"Budget","Actual","% Achieved",null,{"$f":"$BI$34","v":"01 April 2025 - 30 June 2025"},{"$f":"$BI$35","v":"01 July 2025 - 30 September 2025"},{"$f":"$BI$36","v":"01 October 2025 - 31 December 2025"},{"$f":"$BI$37","v":"01 January 2026 - 31 March 2026"}]
[null,null,null,null,null,"Actual","Budget/Forecast","Budget/Forecast","Budget/Forecast"]
[{"$f":"$A$5","v":"2025/26 Corporate Plan"},null,null,{"$f":"IF(B205=0,1, C205/B205)","v":1},{"$f":"SUM(F205:I205)","v":0}]
[{"$f":"$A$6","v":"01 April 2025 - 30 June 2025"},null,null,null,{"$f":"SUM(F206:I206)","v":0}]
[{"$f":"$A$7","v":"01 July 2025 - 30 September 2025"},null,null,null,{"$f":"F206+G207+H207+I207","v":0}]
[{"$f":"$A$8","v":"01 October 2025 - 31 December 2025"},null,null,null,{"$f":"F206+G207+H208+I208","v":0}]
[{"$f":"$A$9","v":"01 January 2026 - 31 March 2026"},null,null,null,{"$f":"F206+G207+H208+I209","v":0}]
[]
[]
[{"$f":"IF((entityCat=3),\"DISBURSEMENT FUNDING\",\"CAPEX FUNDING\")","v":"CAPEX FUNDING"}]
[]
["CORPORATE PLAN"]
[{"$f":"IF((entityCat=3),\"Total DISBURSEMENT (Amounts in R'millions)\",\"Total CAPEX (Amounts in R'millions)\")","v":"Total CAPEX (Amounts in R'millions)"},{"$f":"$BI$31","v":"2024/25"},null,null,{"$f":"BI32&\"      Continuous Annual        Budget\"","v":"2025/26      Continuous Annual        Budget"},{"$f":"G202","v":"2025/26  Quarterly Budget"},null,null,null,{"$f":"$BI$38&\" Annual Budget/   Forecast\"","v":"2026/27 Annual Budget/   Forecast"},{"$f":"$BI$39&\" Annual Budget/   Forecast\"","v":"2027/28 Annual Budget/   Forecast"},{"$f":"$BI$40&\" Annual Budget/   Forecast\"","v":"2028/29 Annual Budget/   Forecast"},{"$f":"$BI$41&\" Annual Budget/   Forecast\"","v":"2029/30 Annual Budget/   Forecast"},{"$f":"$BI$42&\" Annual Budget/   Forecast\"","v":"2030/31 Annual Budget/   Forecast"},{"$f":"$BI$43&\" Annual Budget/   Forecast\"","v":"2031/32 Annual Budget/   Forecast"},"Additional Comments "]
[null,"Budget","Actual","% Achieved",null,{"$f":"$BI$34","v":"01 April 2025 - 30 June 2025"},{"$f":"$BI$35","v":"01 July 2025 - 30 September 2025"},{"$f":"$BI$36","v":"01 October 2025 - 31 December 2025"},{"$f":"$BI$37","v":"01 January 2026 - 31 March 2026"}]
[null,null,null,null,null,"Budget","Budget","Budget","Budget"]
[{"$f":"IF((entityCat=3),\"DISBURSEMENT budget and actual\",\"CAPEX budget and actual\")","v":"CAPEX budget and actual"},{"$f":"B5","v":0},{"$f":"C5","v":0},1,0,0,0,0,0,{"$f":"R5","v":0},0,0,0,0,0]
[]
["Internal generated funds",{"$f":"B221+B222+B223","v":0},{"$f":"C221+C222+C223","v":0},{"$f":"IF(B220=0,1, C220/B220)","v":1},{"$f":"SUM(F220:I220)","v":0},{"$f":"F221+F222+F223","v":0},{"$f":"G221+G222+G223","v":0},{"$f":"H221+H222+H223","v":0},0,0,0,0,0,0,0]
["Cash generated from operations",null,null,{"$f":"IF(B221=0,1, C221/B221)","v":1},{"$f":"SUM(F221:I221)","v":0}]
["Sale of assets",null,null,1,0]
["Other",null,null,1,0]
["Debt",{"$f":"B225+B226","v":0},{"$f":"C225+C226","v":0},1,0,{"$f":"F225+F226","v":0},{"$f":"G225+G226","v":0},{"$f":"H225+H226","v":0},0,0,0,0,0,0,0]
["Domestic",null,null,1,{"$f":"F225+G225+H225+I225","v":0}]
["Foreign",null,null,1,{"$f":"F226+G226+H226+I226","v":0}]
["Government Support",null,null,1,0]
["Total",{"$f":"B220+B224+B227","v":0},{"$f":"C220+C224+C227","v":0},1,0,{"$f":"F220+F224+F227","v":0},{"$f":"G220+G224+G227","v":0},{"$f":"H220+H224+H227","v":0},0,0,0,0,0,0,0]
[]
[{"$f":"IF((entityCat=3),\"DISBURSEMENT funding surplus/(shortfall)\",\"CAPEX funding surplus/(shortfall)\")","v":"CAPEX funding surplus/(shortfall)"},{"$f":"B228-B218","v":0},{"$f":"C228-C218","v":0},{"$f":"IF(B230=0,1, C230/B230)","v":1},0,{"$f":"F228-F218","v":0},{"$f":"G228-G218","v":0},{"$f":"H228-H218","v":0},0,0,0,0,0,0,0]
[]
["Interest during construction (IDC)",null,null,null,{"$f":"SUM(F232:I232)","v":0}]
[]
[]
["FIRST QUARTER"]
[{"$f":"IF((entityCat=3),\"Total DISBURSEMENT (Amounts in R'millions)\",\"Total CAPEX (Amounts in R'millions)\")","v":"Total CAPEX (Amounts in R'millions)"},{"$f":"$BI$31","v":"2024/25"},null,null,{"$f":"$E$2","v":"2025/26      Continuous Annual        Budget"},null,{"$f":"G202","v":"2025/26  Quarterly Budget"},null,null,{"$f":"R202","v":"2026/27 Annual Budget/ Forecast"},"2027/28 Annual Budget/Forecast","2028/29 Annual Budget/Forecast","2029/30 Annual Budget/Forecast","2030/31 Annual Budget/Forecast","2031/32 Annual Budget/Forecast","Additional Comments "]
[null,"Budget","Actual","% Achieved",null,{"$f":"F203","v":"01 April 2025 - 30 June 2025"},{"$f":"G203","v":"01 July 2025 - 30 September 2025"},{"$f":"H203","v":"01 October 2025 - 31 December 2025"},{"$f":"I203","v":"01 January 2026 - 31 March 2026"}]
[null,null,null,null,null,"Actual","Budget/Forecast","Budget/Forecast","Budget/Forecast"]
[{"$f":"IF((entityCat=3),\"DISBURSEMENT budget and actual\",\"CAPEX budget and actual\")","v":"CAPEX budget and actual"},{"$f":"$B$218","v":0},{"$f":"$C$218","v":0},{"$f":"D5","v":1},{"$f":"E6","v":0},{"$f":"F6","v":0},{"$f":"G6","v":0},{"$f":"H6","v":0},{"$f":"I6","v":0},{"$f":"R6","v":0},0,0,0,0,0]
[]
["Internal generated funds",{"$f":"$B$220","v":0},{"$f":"$C$220","v":0},{"$f":"IF(B241=0,1, C241/B241)","v":1},{"$f":"SUM(F241:I241)","v":0},{"$f":"F242+F243+F244","v":0},0,0,0,0,0,0,0,0,0]
["Cash generated from operations",{"$f":"$B$221","v":0},{"$f":"$C$221","v":0},{"$f":"IF(B242=0,1, C242/B242)","v":1},{"$f":"SUM(F242:I242)","v":0}]
["Sale of assets",{"$f":"$B$222","v":0},{"$f":"$C$222","v":0},1,0]
["Other",{"$f":"$B$223","v":0},{"$f":"$C$223","v":0},1,0]
["Debt",{"$f":"$B$224","v":0},{"$f":"$C$224","v":0},1,0]
["Domestic",null,null,1,{"$f":"F246+G246+H246+I246","v":0}]
["Foreign",null,null,1,{"$f":"F247+G247+H247+I247","v":0}]
["Government Support",{"$f":"$B$227","v":0},{"$f":"$C$227","v":0},1,0]
["Total",{"$f":"$B$228","v":0},{"$f":"$C$228","v":0},1,0]
[]
[{"$f":"IF((entityCat=3),\"DISBURSEMENT funding surplus/(shortfall)\",\"CAPEX funding surplus/(shortfall)\")","v":"CAPEX funding surplus/(shortfall)"},{"$f":"$B$230","v":0},{"$f":"$C$230","v":0},{"$f":"IF(B251=0,1, C251/B251)","v":1},{"$f":"SUM(F251:I251)","v":0}]
[]
["Interest during construction (IDC)",{"$f":"$B$232","v":0},{"$f":"$C$232","v":0},null,{"$f":"SUM(F253:I253)","v":0}]
[]
[]
["SECOND QUARTER"]
[{"$f":"IF((entityCat=3),\"Total DISBURSEMENT (Amounts in R'millions)\",\"Total CAPEX (Amounts in R'millions)\")","v":"Total CAPEX (Amounts in R'millions)"},{"$f":"$BI$31","v":"2024/25"},null,null,{"$f":"$E$2","v":"2025/26      Continuous Annual        Budget"},null,{"$f":"G202","v":"2025/26  Quarterly Budget"},null,null,{"$f":"R202","v":"2026/27 Annual Budget/ Forecast"},"2027/28 Annual Budget/Forecast","2028/29 Annual Budget/Forecast","2029/30 Annual Budget/Forecast","2030/31 Annual Budget/Forecast","2031/32 Annual Budget/Forecast","Additional Comments "]
[null,"Budget","Actual","% Achieved",null,{"$f":"F203","v":"01 April 2025 - 30 June 2025"},{"$f":"G203","v":"01 July 2025 - 30 September 2025"},{"$f":"H203","v":"01 October 2025 - 31 December 2025"},{"$f":"I203","v":"01 January 2026 - 31 March 2026"}]
[null,null,null,null,null,"Actual","Actual","Budget/Forecast","Budget/Forecast"]
[{"$f":"IF((entityCat=3),\"DISBURSEMENT budget and actual\",\"CAPEX budget and actual\")","v":"CAPEX budget and actual"},{"$f":"$B$218","v":0},{"$f":"$C$218","v":0},{"$f":"D5","v":1},{"$f":"E7","v":0},{"$f":"$F$239","v":0},{"$f":"G7","v":0},{"$f":"H7","v":0},{"$f":"I7","v":0},{"$f":"R7","v":0},0,0,0,0,0]
[]
["Internal generated funds",{"$f":"$B$220","v":0},{"$f":"$C$220","v":0},{"$f":"IF(B262=0,1, C262/B262)","v":1},{"$f":"SUM(F262:I262)","v":0},{"$f":"$F$241","v":0},{"$f":"G263+G264+G265","v":0},0,0,0,0,0,0,0,0]
["Cash generated from operations",{"$f":"$B$221","v":0},{"$f":"$C$221","v":0},{"$f":"IF(B263=0,1, C263/B263)","v":1},{"$f":"SUM(F263:I263)","v":0}]
["Sale of assets",{"$f":"$B$222","v":0},{"$f":"$C$222","v":0},1,0]
["Other",{"$f":"$B$223","v":0},{"$f":"$C$223","v":0},1,0]
["Debt",{"$f":"$B$224","v":0},{"$f":"$C$224","v":0},1,0,{"$f":"$F$245","v":0},{"$f":"G267+G268","v":0},0,0,0,0,0,0,0,0]
["Domestic",null,null,1,{"$f":"F267+G267+H267+I267","v":0}]
["Foreign",null,null,1,{"$f":"F268+G268+H268+I268","v":0}]
["Government Support",{"$f":"$B$227","v":0},{"$f":"$C$227","v":0},1,0]
["Total",{"$f":"$B$228","v":0},{"$f":"$C$228","v":0},1,0,{"$f":"$F$249","v":0},{"$f":"G262+G266+G269","v":0},0,0,0,0,0,0,0,0]
[]
[{"$f":"IF((entityCat=3),\"DISBURSEMENT funding surplus/(shortfall)\",\"CAPEX funding surplus/(shortfall)\")","v":"CAPEX funding surplus/(shortfall)"},{"$f":"$B$230","v":0},{"$f":"$C$230","v":0},{"$f":"IF(B272=0,1, C272/B272)","v":1},{"$f":"SUM(F272:I272)","v":0},{"$f":"$F$251","v":0},{"$f":"G270-G260","v":0},{"$f":"H270-H260","v":0},0,0,0,0,0,0,0]
[]
["Interest during construction (IDC)",{"$f":"$B$232","v":0},{"$f":"$C$232","v":0},null,{"$f":"SUM(F274:I274)","v":0}]
[]
[]
["THIRD QUARTER"]
[{"$f":"IF((entityCat=3),\"Total DISBURSEMENT (Amounts in R'millions)\",\"Total CAPEX (Amounts in R'millions)\")","v":"Total CAPEX (Amounts in R'millions)"},{"$f":"$BI$31","v":"2024/25"},null,null,{"$f":"$E$2","v":"2025/26      Continuous Annual        Budget"},null,{"$f":"G2","v":"2025/26  Quarterly Budget"},null,null,{"$f":"R202","v":"2026/27 Annual Budget/ Forecast"},"2027/28 Annual Budget/Forecast","2028/29 Annual Budget/Forecast","2029/30 Annual Budget/Forecast","2030/31 Annual Budget/Forecast","2031/32 Annual Budget/Forecast",null,{"$f":"$O$2","v":"Additional comments"}]
[null,"Budget","Actual","% Achieved",null,{"$f":"F203","v":"01 April 2025 - 30 June 2025"},{"$f":"G203","v":"01 July 2025 - 30 September 2025"},{"$f":"H203","v":"01 October 2025 - 31 December 2025"},{"$f":"I203","v":"01 January 2026 - 31 March 2026"}]
[null,null,null,null,null,"Actual","Actual","Actual","Budget/Forecast"]
[{"$f":"IF((entityCat=3),\"DISBURSEMENT budget and actual\",\"CAPEX budget and actual\")","v":"CAPEX budget and actual"},{"$f":"$B$218","v":0},{"$f":"$C$218","v":0},{"$f":"D5","v":1},{"$f":"E8","v":0},{"$f":"$F$239","v":0},{"$f":"$G$260","v":0},{"$f":"H8","v":0},{"$f":"I8","v":0},{"$f":"R8","v":0},0,0,0,0,0]
[]
["Internal generated funds",{"$f":"$B$220","v":0},{"$f":"$C$220","v":0},{"$f":"IF(B283=0,1, C283/B283)","v":1},{"$f":"SUM(F283:I283)","v":0},{"$f":"$F$241","v":0},{"$f":"$G$262","v":0},{"$f":"H284+H285+H286","v":0},0,0,0,0,0,0,0]
["Cash generated from operations",{"$f":"$B$221","v":0},{"$f":"$C$221","v":0},{"$f":"IF(B284=0,1, C284/B284)","v":1},{"$f":"SUM(F284:I284)","v":0}]
["Sale of assets",{"$f":"$B$222","v":0},{"$f":"$C$222","v":0},1,0]
["Other",{"$f":"$B$223","v":0},{"$f":"$C$223","v":0},1,0]
["Debt",{"$f":"$B$224","v":0},{"$f":"$C$224","v":0},1,0,{"$f":"$F$245","v":0},{"$f":"$G$266","v":0},{"$f":"H288+H289","v":0},0,0,0,0,0,0,0]
["Domestic",null,null,1,{"$f":"F288+G288+H288+I288","v":0}]
["Foreign",null,null,1,{"$f":"F289+G289+H289+I289","v":0}]
["Government Support",{"$f":"$B$227","v":0},{"$f":"$C$227","v":0},1,0]
["Total",{"$f":"$B$228","v":0},{"$f":"$C$228","v":0},1,0,{"$f":"$F$249","v":0},{"$f":"$G$270","v":0},{"$f":"H283+H287+H290","v":0},0,0,0,0,0,0,0]
[]
[{"$f":"IF((entityCat=3),\"DISBURSEMENT funding surplus/(shortfall)\",\"CAPEX funding surplus/(shortfall)\")","v":"CAPEX funding surplus/(shortfall)"},{"$f":"$B$230","v":0},{"$f":"$C$230","v":0},{"$f":"IF(B293=0,1, C293/B293)","v":1},{"$f":"SUM(F293:I293)","v":0},{"$f":"$F$251","v":0},{"$f":"$G$272","v":0},{"$f":"H291-H281","v":0},0,0,0,0,0,0,0]
[]
["Interest during construction (IDC)",{"$f":"$B$232","v":0},{"$f":"$C$232","v":0},null,{"$f":"SUM(F295:I295)","v":0},{"$f":"F274","v":0},{"$f":"G274","v":0}]
[]
[]
["FOURTH QUARTER"]
[{"$f":"IF((entityCat=3),\"Total DISBURSEMENT (Amounts in R'millions)\",\"Total CAPEX (Amounts in R'millions)\")","v":"Total CAPEX (Amounts in R'millions)"},{"$f":"$BI$31","v":"2024/25"},null,null,{"$f":"$E$2","v":"2025/26      Continuous Annual        Budget"},null,{"$f":"G2","v":"2025/26  Quarterly Budget"},null,null,{"$f":"R202","v":"2026/27 Annual Budget/ Forecast"},"2027/28 Annual Budget/Forecast","2028/29 Annual Budget/Forecast","2029/30 Annual Budget/Forecast","2030/31 Annual Budget/Forecast","2031/32 Annual Budget/Forecast","Additional Comments "]
[null,"Budget","Actual","% Achieved",null,{"$f":"F203","v":"01 April 2025 - 30 June 2025"},{"$f":"G203","v":"01 July 2025 - 30 September 2025"},{"$f":"H203","v":"01 October 2025 - 31 December 2025"},{"$f":"I203","v":"01 January 2026 - 31 March 2026"}]
[null,null,null,null,null,"Actual","Actual","Actual","Actual"]
[{"$f":"IF((entityCat=3),\"DISBURSEMENT budget and actual\",\"CAPEX budget and actual\")","v":"CAPEX budget and actual"},{"$f":"$B$218","v":0},{"$f":"$C$218","v":0},{"$f":"D5","v":1},{"$f":"E9","v":0},{"$f":"$F$239","v":0},{"$f":"$G$260","v":0},{"$f":"$H$281","v":0},{"$f":"I9","v":0},{"$f":"R9","v":0},0,0,0,0,0]
[]
["Internal generated funds",{"$f":"$B$220","v":0},{"$f":"$C$220","v":0},{"$f":"IF(B304=0,1, C304/B304)","v":1},{"$f":"SUM(F304:I304)","v":0},{"$f":"$F$241","v":0},{"$f":"$G$262","v":0},{"$f":"$H$283","v":0},{"$f":"I305+I306+I307","v":0},0,0,0,0,0,0]
["Cash generated from operations",{"$f":"$B$221","v":0},{"$f":"$C$221","v":0},{"$f":"IF(B305=0,1, C305/B305)","v":1},{"$f":"SUM(F305:I305)","v":0},{"$f":"$F$242","v":0},{"$f":"$G$263","v":0},{"$f":"$H$284","v":0}]
["Sale of assets",{"$f":"$B$222","v":0},{"$f":"$C$222","v":0},1,0,{"$f":"$F$243","v":0},{"$f":"$G$264","v":0},{"$f":"$H$285","v":0}]
["Other",{"$f":"$B$223","v":0},{"$f":"$C$223","v":0},1,0,{"$f":"$F$244","v":0},{"$f":"$G$265","v":0},{"$f":"$H$286","v":0}]
["Debt",{"$f":"$B$224","v":0},{"$f":"$C$224","v":0},1,0,{"$f":"$F$245","v":0},{"$f":"$G$266","v":0},{"$f":"$H$287","v":0},{"$f":"I309+I310","v":0},0,0,0,0,0,0]
["Domestic",null,null,1,{"$f":"SUMIFS(Borrowings!$AG$7:$AG$26,Borrowings!$A$7:$A$26,\"=Domestic\",Borrowings!$C$7:$C$26,\"=CAPEX\")","v":0},{"$f":"F288","v":0},0,0]
["Foreign",null,null,1,{"$f":"SUMIFS(Borrowings!$AG$7:$AG$26,Borrowings!$A$7:$A$26,\"=Foreign\",Borrowings!$C$7:$C$26,\"=CAPEX\")","v":0},0,0,0]
["Government Support",{"$f":"$B$227","v":0},{"$f":"$C$227","v":0},1,0,{"$f":"$F$248","v":0},{"$f":"$G$269","v":0},{"$f":"$H$290","v":0}]
["Total",{"$f":"$B$228","v":0},{"$f":"$C$228","v":0},1,0,{"$f":"$F$249","v":0},{"$f":"$G$270","v":0},{"$f":"$H$291","v":0},{"$f":"I304+I308+I311","v":0},0,0,0,0,0,0]
[]
[{"$f":"IF((entityCat=3),\"DISBURSEMENT funding surplus/(shortfall)\",\"CAPEX funding surplus/(shortfall)\")","v":"CAPEX funding surplus/(shortfall)"},{"$f":"$B$230","v":0},{"$f":"$C$230","v":0},{"$f":"IF(B314=0,1, C314/B314)","v":1},{"$f":"SUM(F314:I314)","v":0},{"$f":"$F$251","v":0},{"$f":"$G$272","v":0},{"$f":"$H$293","v":0},{"$f":"I312-I302","v":0},0,0,0,0,0,0]
[]
["Interest during construction (IDC)",{"$f":"$B$232","v":0},{"$f":"$C$232","v":0},null,{"$f":"SUM(F316:I316)","v":0},{"$f":"F295","v":0},{"$f":"G295","v":0},{"$f":"H295","v":0}]
[]
[]
[]
["MTEF FUNDING REQUEST FOR CAPITAL PROJECTS"]
[]
["MTEF Request",{"$f":"$BI$38","v":"2026/27"},{"$f":"$BI$39","v":"2027/28"},{"$f":"$BI$40","v":"2028/29"},"Total"]
[null,null,null,null,{"$f":"SUM(B323:D323)","v":0}]
[null,null,null,null,{"$f":"SUM(B324:D324)","v":0}]
[null,null,null,null,{"$f":"SUM(B325:D325)","v":0}]
[null,null,null,null,{"$f":"SUM(B326:D326)","v":0}]
[null,null,null,null,{"$f":"SUM(B327:D327)","v":0}]
["Total",{"$f":"SUM(B323:B327)","v":0},{"$f":"SUM(C323:C327)","v":0},{"$f":"SUM(D323:D327)","v":0},{"$f":"SUM(E323:E327)","v":0}]
[]
[]
[]
["Budget vs. Actual ","2011/12",null,null,"2013/14 budget",null,null,null,null,null,"2014/15 Quarterly Budget",null,null,null,null,null,null,"2014/15 Annual Budget","2015/16 Annual Budget","2016/17 Annual Budget","2018/18 Annual Budget"]
[null,null,null,null,null,"01 April 2013 -    30 June 2013",null,null,"01 July 2013 -      30 Sep 2013",null,null,"01 Oct 2013 -       31 Dec 2013",null,null,"01 Jan 2014 -       31 March 2014"]
[null,"Budget","Actual","% Achieved","Annual","Budget","Actual","% Achieved","Budget","Actual","% Achieved","Budget","Actual","% Achieved","Budget","Actual","% Achieved"]
["Project 1",{"$f":"B25","v":0},{"$f":"C25","v":0},{"$f":"IF(B335=0,1, C335/B335)","v":1},{"$f":"E25","v":0},{"$f":"F25","v":0},{"$f":"F26","v":0},{"$f":"IF(F335=0,1, G335/F335)","v":1},{"$f":"G25","v":0},{"$f":"G27","v":0},{"$f":"IF(I335=0,1, J335/I335)","v":1},{"$f":"H25","v":0},{"$f":"H28","v":0},{"$f":"IF(L335=0,1, M335/L335)","v":1},{"$f":"I25","v":0},{"$f":"I29","v":0},{"$f":"IF(O335=0,1, P335/O335)","v":1},{"$f":"R25","v":0},{"$f":"S25","v":0},{"$f":"T25","v":0},{"$f":"U25","v":0}]
["Project 2",{"$f":"B43","v":0},{"$f":"C43","v":0},1,{"$f":"E43","v":0},{"$f":"F43","v":0},{"$f":"F44","v":0},1,{"$f":"G43","v":0},{"$f":"G45","v":0},{"$f":"IF(I336=0,1, J336/I336)","v":1},{"$f":"H43","v":0},{"$f":"H46","v":0},{"$f":"IF(L336=0,1, M336/L336)","v":1},{"$f":"I43","v":0},{"$f":"I47","v":0},{"$f":"IF(O336=0,1, P336/O336)","v":1},{"$f":"R43","v":0},{"$f":"S43","v":0},{"$f":"T43","v":0},{"$f":"U43","v":0}]
["Project 3",{"$f":"B61","v":0},{"$f":"C61","v":0},1,{"$f":"E61","v":0},{"$f":"F61","v":0},{"$f":"F62","v":0},1,{"$f":"G61","v":0},{"$f":"G63","v":0},1,{"$f":"H61","v":0},{"$f":"H64","v":0},1,{"$f":"I61","v":0},{"$f":"I65","v":0},1,{"$f":"R61","v":0},{"$f":"S61","v":0},{"$f":"T61","v":0},{"$f":"U61","v":0}]
["Project 4",{"$f":"B79","v":0},{"$f":"C79","v":0},1,{"$f":"E79","v":0},{"$f":"F79","v":0},{"$f":"F80","v":0},1,{"$f":"G79","v":0},{"$f":"G81","v":0},1,{"$f":"H79","v":0},{"$f":"H82","v":0},1,{"$f":"I79","v":0},{"$f":"I83","v":0},1,{"$f":"R79","v":0},{"$f":"S79","v":0},{"$f":"T79","v":0},{"$f":"U79","v":0}]
["Project 5",{"$f":"B97","v":0},{"$f":"C97","v":0},1,{"$f":"E97","v":0},{"$f":"F97","v":0},{"$f":"F98","v":0},1,{"$f":"G97","v":0},{"$f":"G99","v":0},1,{"$f":"H97","v":0},{"$f":"H100","v":0},1,{"$f":"I97","v":0},{"$f":"I101","v":0},1,{"$f":"R97","v":0},{"$f":"S97","v":0},{"$f":"T97","v":0},{"$f":"U97","v":0}]
["Project 6",{"$f":"B115","v":0},{"$f":"C115","v":0},1,{"$f":"E115","v":0},{"$f":"F115","v":0},{"$f":"F116","v":0},1,{"$f":"G115","v":0},{"$f":"G117","v":0},1,{"$f":"H115","v":0},{"$f":"H118","v":0},1,{"$f":"I115","v":0},{"$f":"I119","v":0},1,{"$f":"R115","v":0},{"$f":"S115","v":0},{"$f":"T115","v":0},{"$f":"U115","v":0}]
["Project 7",{"$f":"B133","v":0},{"$f":"C133","v":0},1,{"$f":"E133","v":0},{"$f":"F133","v":0},{"$f":"F134","v":0},1,{"$f":"G133","v":0},{"$f":"G135","v":0},1,{"$f":"H133","v":0},{"$f":"H136","v":0},1,{"$f":"I133","v":0},{"$f":"I137","v":0},1,{"$f":"R133","v":0},{"$f":"S133","v":0},{"$f":"T133","v":0},{"$f":"U133","v":0}]
["Project 8",{"$f":"B151","v":0},{"$f":"C151","v":0},1,{"$f":"E151","v":0},{"$f":"F151","v":0},{"$f":"F152","v":0},1,{"$f":"G151","v":0},{"$f":"G153","v":0},1,{"$f":"H151","v":0},{"$f":"H154","v":0},1,{"$f":"I151","v":0},{"$f":"I155","v":0},1,{"$f":"R151","v":0},{"$f":"S151","v":0},{"$f":"T151","v":0},{"$f":"U151","v":0}]
["Project 9",{"$f":"B169","v":0},{"$f":"C169","v":0},1,{"$f":"E169","v":0},{"$f":"F169","v":0},{"$f":"F170","v":0},1,{"$f":"G169","v":0},{"$f":"G171","v":0},1,{"$f":"H169","v":0},{"$f":"H172","v":0},1,{"$f":"I169","v":0},{"$f":"I173","v":0},1,{"$f":"R169","v":0},{"$f":"S169","v":0},{"$f":"T169","v":0},{"$f":"U169","v":0}]
["Project 10",{"$f":"B187","v":0},{"$f":"C187","v":0},1,{"$f":"E187","v":0},{"$f":"F187","v":0},{"$f":"F188","v":0},1,{"$f":"G187","v":0},{"$f":"G189","v":0},1,{"$f":"H187","v":0},{"$f":"H190","v":0},1,{"$f":"I187","v":0},{"$f":"I191","v":0},1,{"$f":"R187","v":0},{"$f":"S187","v":0},{"$f":"T187","v":0},{"$f":"U187","v":0}]
["Other",{"$f":"B205","v":0},{"$f":"C205","v":0},1,{"$f":"E205","v":0},{"$f":"F205","v":0},{"$f":"F206","v":0},1,{"$f":"G205","v":0},{"$f":"G207","v":0},1,{"$f":"H205","v":0},{"$f":"H208","v":0},1,{"$f":"I205","v":0},{"$f":"I209","v":0},1,{"$f":"R205","v":0},{"$f":"S205","v":0},{"$f":"T205","v":0},{"$f":"U205","v":0}]
["Total",{"$f":"SUM(B335:B345)","v":0},{"$f":"SUM(C335:C345)","v":0},1,{"$f":"SUM(E335:E345)","v":0},{"$f":"SUM(F335:F345)","v":0},{"$f":"SUM(G335:G345)","v":0},1,{"$f":"SUM(I335:I345)","v":0},{"$f":"SUM(J335:J345)","v":0},1,{"$f":"SUM(L335:L345)","v":0},{"$f":"SUM(M335:M345)","v":0},1,{"$f":"SUM(O335:O345)","v":0},{"$f":"SUM(P335:P345)","v":0},1,{"$f":"SUM(R335:R345)","v":0},{"$f":"SUM(S335:S345)","v":0},{"$f":"SUM(T335:T345)","v":0},{"$f":"SUM(U335:U345)","v":0}]

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[null,{"$f":"Settings!P2","v":"PE125"},{"$f":"Information!$A$10","v":"Transnet Limited"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Source","Domestic","Foreign","Reason"]
["GROSS BORROWINGS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Domestic","Bank Loans (1-5 year maturity)","Syndicated Loans","CAPEX"]
["R' millions",null,null,"CORPORATE PLAN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FIRST QUARTER",null,null,null,null,null,null,null,null,null,null,null,null,"SECOND QUARTER",null,null,null,null,null,null,null,null,null,null,null,null,"THIRD QUARTER",null,null,null,null,null,null,null,null,null,null,null,null,"FOURTH QUARTER",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Foreign","Bank Loans (5+ years maturity)","ECA Financing","Redemption of other borrowings"]
["Domestic                          or Foreign","Type of Instrument","Reason for Borrowing",{"$f":"'CAPEX or Disbursement'!$BI$31","v":"2024/25"},null,null,{"$f":"'CAPEX or Disbursement'!$E$2","v":"2025/26      Continuous Annual        Budget"},"Rolling Quarterly Budget",null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$38&\"      Annual        Budget\"","v":"2026/27      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$39&\"      Annual        Budget\"","v":"2027/28      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$40&\"      Annual        Budget\"","v":"2028/29      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$41&\"      Annual        Budget\"","v":"2029/30      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$42&\"      Annual        Budget\"","v":"2030/31      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$43&\"      Annual        Budget\"","v":"2031/32      Annual        Budget"},null,{"$f":"'CAPEX or Disbursement'!$E$2","v":"2025/26      Continuous Annual        Budget"},"Rolling Quarterly Budget",null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$38&\"      Annual        Budget\"","v":"2026/27      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$39&\"      Annual        Budget\"","v":"2027/28      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$40&\"      Annual        Budget\"","v":"2028/29      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$41&\"      Annual        Budget\"","v":"2029/30      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$42&\"      Annual        Budget\"","v":"2030/31      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$43&\"      Annual        Budget\"","v":"2031/32      Annual        Budget"},null,{"$f":"'CAPEX or Disbursement'!$E$2","v":"2025/26      Continuous Annual        Budget"},"Rolling Quarterly Budget",null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$38&\"      Annual        Budget\"","v":"2026/27      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$39&\"      Annual        Budget\"","v":"2027/28      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$40&\"      Annual        Budget\"","v":"2028/29      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$41&\"      Annual        Budget\"","v":"2029/30      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$42&\"      Annual        Budget\"","v":"2030/31      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$43&\"      Annual        Budget\"","v":"2031/32      Annual        Budget"},null,{"$f":"'CAPEX or Disbursement'!$E$2","v":"2025/26      Continuous Annual        Budget"},"Rolling Quarterly Budget",null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$38&\"      Annual        Budget\"","v":"2026/27      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$39&\"      Annual        Budget\"","v":"2027/28      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$40&\"      Annual        Budget\"","v":"2028/29      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$41&\"      Annual        Budget\"","v":"2029/30      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$42&\"      Annual        Budget\"","v":"2030/31      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$43&\"      Annual        Budget\"","v":"2031/32      Annual        Budget"},null,{"$f":"'CAPEX or Disbursement'!$E$2","v":"2025/26      Continuous Annual        Budget"},"Rolling Quarterly Budget",null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$38&\"      Annual        Budget\"","v":"2026/27      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$39&\"      Annual        Budget\"","v":"2027/28      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$40&\"      Annual        Budget\"","v":"2028/29      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$41&\"      Annual        Budget\"","v":"2029/30      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$42&\"      Annual        Budget\"","v":"2030/31      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$43&\"      Annual        Budget\"","v":"2031/32      Annual        Budget"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Syndicated Loans","Multilateral Financing","Operational"]
[null,null,null,"Budget","Actual","% Achieved",null,{"$f":"'CAPEX or Disbursement'!$BI$44","v":"01 Jan 2025 -       31 March 2025"},{"$f":"'CAPEX or Disbursement'!$BI$45","v":"01 April 2025 -    30 June 2025"},{"$f":"'CAPEX or Disbursement'!$BI$46","v":"01 July 2025 -      30 Sep 2025"},{"$f":"'CAPEX or Disbursement'!$BI$47","v":"01 Oct 2025 -       31 Dec 2025"},{"$f":"'CAPEX or Disbursement'!$BI$48","v":"01 Jan 2025 -       31 March 2025"},null,null,null,null,null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$45","v":"01 April 2025 -    30 June 2025"},{"$f":"'CAPEX or Disbursement'!$BI$46","v":"01 July 2025 -      30 Sep 2025"},{"$f":"'CAPEX or Disbursement'!$BI$47","v":"01 Oct 2025 -       31 Dec 2025"},{"$f":"'CAPEX or Disbursement'!$BI$48","v":"01 Jan 2025 -       31 March 2025"},{"$f":"'CAPEX or Disbursement'!$BI$49","v":"01 April 2025 -    30 June 2025"},null,null,null,null,null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$46","v":"01 July 2025 -      30 Sep 2025"},{"$f":"'CAPEX or Disbursement'!$BI$47","v":"01 Oct 2025 -       31 Dec 2025"},{"$f":"'CAPEX or Disbursement'!$BI$48","v":"01 Jan 2025 -       31 March 2025"},{"$f":"'CAPEX or Disbursement'!$BI$49","v":"01 April 2025 -    30 June 2025"},{"$f":"'CAPEX or Disbursement'!$BI$50","v":"01 July 2025 -      30 Sep 2025"},null,null,null,null,null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$47","v":"01 Oct 2025 -       31 Dec 2025"},{"$f":"'CAPEX or Disbursement'!$BI$48","v":"01 Jan 2025 -       31 March 2025"},{"$f":"'CAPEX or Disbursement'!$BI$49","v":"01 April 2025 -    30 June 2025"},{"$f":"'CAPEX or Disbursement'!$BI$50","v":"01 July 2025 -      30 Sep 2025"},{"$f":"'CAPEX or Disbursement'!$BI$51","v":"01 Oct 2025 -       31 Dec 2025"},null,null,null,null,null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$48","v":"01 Jan 2025 -       31 March 2025"},{"$f":"'CAPEX or Disbursement'!$BI$49","v":"01 April 2025 -    30 June 2025"},{"$f":"'CAPEX or Disbursement'!$BI$50","v":"01 July 2025 -      30 Sep 2025"},{"$f":"'CAPEX or Disbursement'!$BI$51","v":"01 Oct 2025 -       31 Dec 2025"},{"$f":"'CAPEX or Disbursement'!$BI$52","v":"01 Jan 2026 -       31 March 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bonds","Bank Loans","Other"]
[null,null,null,null,null,null,null,"Actual","Budget","Budget","Budget","Budget",null,null,null,null,null,null,null,null,"Actual","Budget","Budget","Budget","Budget",null,null,null,null,null,null,null,null,"Actual","Budget","Budget","Budget","Budget",null,null,null,null,null,null,null,null,"Actual","Budget","Budget","Budget","Budget",null,null,null,null,null,null,null,null,"Actual","Budget","Budget","Budget","Budget",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commercial Paper (Government Guaranteed","Bonds"]
[null,null,null,null,null,{"$f":"IF(D7=0,1, E7/D7)","v":1},{"$f":"SUM(I7:L7)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U7:X7)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U7+AH7+AI7+AJ7","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U7+AH7+AU7+AV7","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U7+AH7+AU7+BH7","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commercial Paper (non- Government Guaranteed","Development Finance Institutions"]
[null,null,null,null,null,{"$f":"IF(D8=0,1, E8/D8)","v":1},{"$f":"SUM(I8:L8)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U8:X8)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U8+AH8+AI8+AJ8","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U8+AH8+AU8+AV8","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U8+AH8+AU8+BH8","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,"Government Loans","Other"]
[null,null,null,null,null,1,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Promissory notes"]
[null,null,null,null,null,1,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Debentures"]
[null,null,null,null,null,1,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bills "]
[null,null,null,null,null,1,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development Finance Institutions"]
[null,null,null,null,null,1,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,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"]
[null,null,null,null,null,1,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,1,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,1,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,1,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,1,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,1,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,1,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,1,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,1,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,1,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,1,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,1,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,1,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total",null,null,{"$f":"SUM(D7:D26)","v":0},{"$f":"SUM(E7:E26)","v":0},{"$f":"IF(D27=0,1, E27/D27)","v":1},{"$f":"SUM(G7:G26)","v":0},{"$f":"SUM(H7:H26)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q7:Q26)","v":0},{"$f":"SUM(R7:R26)","v":0},null,{"$f":"SUM(T7:T26)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD7:AD26)","v":0},{"$f":"SUM(AE7:AE26)","v":0},null,{"$f":"SUM(AG7:AG26)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AQ7:AQ26)","v":0},{"$f":"SUM(AR7:AR26)","v":0},null,{"$f":"SUM(AT7:AT26)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(BC7:BC26)","v":0},{"$f":"SUM(BD7:BD26)","v":0},{"$f":"SUM(BE7:BE26)","v":0},null,{"$f":"SUM(BG7:BG26)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Sub-total Domestic",null,null,{"$f":"SUMIF($A$7:$A$26,\"Domestic\",D7:D26)","v":0},{"$f":"SUMIF($A$7:$A$26,\"Domestic\",E7:E26)","v":0},1,{"$f":"SUMIF($A$7:$A$26,\"Domestic\",G7:G26)","v":0},{"$f":"SUMIF($A$7:$A$26,\"Domestic\",H7:H26)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($A$7:$A$26,\"Domestic\",Q7:Q26)","v":0},{"$f":"SUMIF($A$7:$A$26,\"Domestic\",R7:R26)","v":0},null,{"$f":"SUMIF($A$7:$A$26,\"Domestic\",T7:T26)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($A$7:$A$26,\"Domestic\",AD7:AD26)","v":0},{"$f":"SUMIF($A$7:$A$26,\"Domestic\",AE7:AE26)","v":0},null,{"$f":"SUMIF($A$7:$A$26,\"Domestic\",AG7:AG26)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($A$7:$A$26,\"Domestic\",AQ7:AQ26)","v":0},{"$f":"SUMIF($A$7:$A$26,\"Domestic\",AR7:AR26)","v":0},null,{"$f":"SUMIF($A$7:$A$26,\"Domestic\",AT7:AT26)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($A$7:$A$26,\"Domestic\",BD7:BD26)","v":0},{"$f":"SUMIF($A$7:$A$26,\"Domestic\",BE7:BE26)","v":0},null,{"$f":"SUMIF($A$7:$A$26,\"Domestic\",BG7:BG26)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Sub-total Foreign",null,null,{"$f":"SUMIF($A$7:$A$26,\"Foreign\",D7:D26)","v":0},{"$f":"SUMIF($A$7:$A$26,\"Foreign\",E7:E26)","v":0},1,{"$f":"SUMIF($A$7:$A$26,\"Foreign\",G7:G26)","v":0},{"$f":"SUMIF($A$7:$A$26,\"Foreign\",H7:H26)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($A$7:$A$26,\"Foreign\",Q7:Q26)","v":0},{"$f":"SUMIF($A$7:$A$26,\"Foreign\",R7:R26)","v":0},null,{"$f":"SUMIF($A$7:$A$26,\"Foreign\",T7:T26)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($A$7:$A$26,\"Foreign\",AD7:AD26)","v":0},{"$f":"SUMIF($A$7:$A$26,\"Foreign\",AE7:AE26)","v":0},null,{"$f":"SUMIF($A$7:$A$26,\"Foreign\",AG7:AG26)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($A$7:$A$26,\"Foreign\",AQ7:AQ26)","v":0},{"$f":"SUMIF($A$7:$A$26,\"Foreign\",AR7:AR26)","v":0},null,{"$f":"SUMIF($A$7:$A$26,\"Foreign\",AT7:AT26)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($A$7:$A$26,\"Foreign\",BD7:BD26)","v":0},{"$f":"SUMIF($A$7:$A$26,\"Foreign\",BE7:BE26)","v":0},null,{"$f":"SUMIF($A$7:$A$26,\"Foreign\",BG7:BG26)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Sub-total CAPEX",null,null,{"$f":"SUMIF($C$7:$C$26,\"CAPEX\",D7:D26)","v":0},{"$f":"SUMIF($C$7:$C$26,\"CAPEX\",E7:E26)","v":0},1,{"$f":"SUMIF($C$7:$C$26,\"CAPEX\",G7:G26)","v":0},{"$f":"SUMIF($C$7:$C$26,\"CAPEX\",H7:H26)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$7:$C$26,\"CAPEX\",Q7:Q26)","v":0},{"$f":"SUMIF($C$7:$C$26,\"CAPEX\",R7:R26)","v":0},null,{"$f":"SUMIF($C$7:$C$26,\"CAPEX\",T7:T26)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$7:$C$26,\"CAPEX\",AD7:AD26)","v":0},{"$f":"SUMIF($C$7:$C$26,\"CAPEX\",AE7:AE26)","v":0},null,{"$f":"SUMIF($C$7:$C$26,\"CAPEX\",AG7:AG26)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$7:$C$26,\"CAPEX\",AQ7:AQ26)","v":0},{"$f":"SUMIF($C$7:$C$26,\"CAPEX\",AR7:AR26)","v":0},null,{"$f":"SUMIF($C$7:$C$26,\"CAPEX\",AT7:AT26)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$7:$C$26,\"CAPEX\",BD7:BD26)","v":0},{"$f":"SUMIF($C$7:$C$26,\"CAPEX\",BE7:BE26)","v":0},null,{"$f":"SUMIF($C$7:$C$26,\"CAPEX\",BG7:BG26)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Sub-total Redemptions",null,null,{"$f":"SUMIF($C$7:$C$26,\"Redemption of other borrowings\",D7:D26)","v":0},{"$f":"SUMIF($C$7:$C$26,\"Redemption of other borrowings\",E7:E26)","v":0},1,{"$f":"SUMIF($C$7:$C$26,\"Redemption of other borrowings\",G7:G26)","v":0},{"$f":"SUMIF($C$7:$C$26,\"Redemption of other borrowings\",H7:H26)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$7:$C$26,\"Redemption of other borrowings\",Q7:Q26)","v":0},{"$f":"SUMIF($C$7:$C$26,\"Redemption of other borrowings\",R7:R26)","v":0},null,{"$f":"SUMIF($C$7:$C$26,\"Redemption of other borrowings\",T7:T26)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$7:$C$26,\"Redemption of other borrowings\",AD7:AD26)","v":0},{"$f":"SUMIF($C$7:$C$26,\"Redemption of other borrowings\",AE7:AE26)","v":0},null,{"$f":"SUMIF($C$7:$C$26,\"Redemption of other borrowings\",AG7:AG26)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$7:$C$26,\"Redemption of other borrowings\",AQ7:AQ26)","v":0},{"$f":"SUMIF($C$7:$C$26,\"Redemption of other borrowings\",AR7:AR26)","v":0},null,{"$f":"SUMIF($C$7:$C$26,\"Redemption of other borrowings\",AT7:AT26)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$7:$C$26,\"Redemption of other borrowings\",BD7:BD26)","v":0},{"$f":"SUMIF($C$7:$C$26,\"Redemption of other borrowings\",BE7:BE26)","v":0},null,{"$f":"SUMIF($C$7:$C$26,\"Redemption of other borrowings\",BG7:BG26)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Sub-total Operational",null,null,{"$f":"SUMIF($C$7:$C$26,\"Operational\",D7:D26)","v":0},{"$f":"SUMIF($C$7:$C$26,\"Operational\",E7:E26)","v":0},1,{"$f":"SUMIF($C$7:$C$26,\"Operational\",G7:G26)","v":0},{"$f":"SUMIF($C$7:$C$26,\"Operational\",H7:H26)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$7:$C$26,\"Operational\",Q7:Q26)","v":0},{"$f":"SUMIF($C$7:$C$26,\"Operational\",R7:R26)","v":0},null,{"$f":"SUMIF($C$7:$C$26,\"Operational\",T7:T26)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$7:$C$26,\"Operational\",AD7:AD26)","v":0},{"$f":"SUMIF($C$7:$C$26,\"Operational\",AE7:AE26)","v":0},null,{"$f":"SUMIF($C$7:$C$26,\"Operational\",AG7:AG26)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$7:$C$26,\"Operational\",AQ7:AQ26)","v":0},{"$f":"SUMIF($C$7:$C$26,\"Operational\",AR7:AR26)","v":0},null,{"$f":"SUMIF($C$7:$C$26,\"Operational\",AT7:AT26)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$7:$C$26,\"Operational\",BD7:BD26)","v":0},{"$f":"SUMIF($C$7:$C$26,\"Operational\",BE7:BE26)","v":0},null,{"$f":"SUMIF($C$7:$C$26,\"Operational\",BG7:BG26)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["REDEMPTIONS"]
[null,null,null,"CORPORATE PLAN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FIRST QUARTER",null,null,null,null,null,null,null,null,null,null,null,null,"SECOND QUARTER",null,null,null,null,null,null,null,null,null,null,null,null,"THIRD QUARTER",null,null,null,null,null,null,null,null,null,null,null,null,"FOURTH QUARTER"]
["Domestic                          or Foreign","Type of Instrument",null,{"$f":"'CAPEX or Disbursement'!$BI$31","v":"2024/25"},null,null,{"$f":"'CAPEX or Disbursement'!$E$2","v":"2025/26      Continuous Annual        Budget"},"Rolling Quarterly Budget",null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$38&\"      Annual        Budget\"","v":"2026/27      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$39&\"      Annual        Budget\"","v":"2027/28      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$40&\"      Annual        Budget\"","v":"2028/29      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$41&\"      Annual        Budget\"","v":"2029/30      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$42&\"      Annual        Budget\"","v":"2030/31      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$43&\"      Annual        Budget\"","v":"2031/32      Annual        Budget"},null,{"$f":"'CAPEX or Disbursement'!$E$2","v":"2025/26      Continuous Annual        Budget"},"Rolling Quarterly Budget",null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$38&\"      Annual        Budget\"","v":"2026/27      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$39&\"      Annual        Budget\"","v":"2027/28      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$40&\"      Annual        Budget\"","v":"2028/29      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$41&\"      Annual        Budget\"","v":"2029/30      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$42&\"      Annual        Budget\"","v":"2030/31      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$43&\"      Annual        Budget\"","v":"2031/32      Annual        Budget"},null,{"$f":"'CAPEX or Disbursement'!$E$2","v":"2025/26      Continuous Annual        Budget"},"Rolling Quarterly Budget",null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$38&\"      Annual        Budget\"","v":"2026/27      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$39&\"      Annual        Budget\"","v":"2027/28      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$40&\"      Annual        Budget\"","v":"2028/29      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$41&\"      Annual        Budget\"","v":"2029/30      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$42&\"      Annual        Budget\"","v":"2030/31      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$43&\"      Annual        Budget\"","v":"2031/32      Annual        Budget"},null,{"$f":"'CAPEX or Disbursement'!$E$2","v":"2025/26      Continuous Annual        Budget"},"Rolling Quarterly Budget",null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$38&\"      Annual        Budget\"","v":"2026/27      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$39&\"      Annual        Budget\"","v":"2027/28      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$40&\"      Annual        Budget\"","v":"2028/29      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$41&\"      Annual        Budget\"","v":"2029/30      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$42&\"      Annual        Budget\"","v":"2030/31      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$43&\"      Annual        Budget\"","v":"2031/32      Annual        Budget"},null,{"$f":"'CAPEX or Disbursement'!$E$2","v":"2025/26      Continuous Annual        Budget"},"Rolling Quarterly Budget",null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$38&\"      Annual        Budget\"","v":"2026/27      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$39&\"      Annual        Budget\"","v":"2027/28      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$40&\"      Annual        Budget\"","v":"2028/29      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$41&\"      Annual        Budget\"","v":"2029/30      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$42&\"      Annual        Budget\"","v":"2030/31      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$43&\"      Annual        Budget\"","v":"2031/32      Annual        Budget"}]
[null,null,null,"Budget","Actual","% Achieved",null,{"$f":"'CAPEX or Disbursement'!$BI$44","v":"01 Jan 2025 -       31 March 2025"},{"$f":"'CAPEX or Disbursement'!$BI$45","v":"01 April 2025 -    30 June 2025"},{"$f":"'CAPEX or Disbursement'!$BI$46","v":"01 July 2025 -      30 Sep 2025"},{"$f":"'CAPEX or Disbursement'!$BI$47","v":"01 Oct 2025 -       31 Dec 2025"},{"$f":"'CAPEX or Disbursement'!$BI$48","v":"01 Jan 2025 -       31 March 2025"},null,null,null,null,null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$45","v":"01 April 2025 -    30 June 2025"},{"$f":"'CAPEX or Disbursement'!$BI$46","v":"01 July 2025 -      30 Sep 2025"},{"$f":"'CAPEX or Disbursement'!$BI$47","v":"01 Oct 2025 -       31 Dec 2025"},{"$f":"'CAPEX or Disbursement'!$BI$48","v":"01 Jan 2025 -       31 March 2025"},{"$f":"'CAPEX or Disbursement'!$BI$49","v":"01 April 2025 -    30 June 2025"},null,null,null,null,null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$46","v":"01 July 2025 -      30 Sep 2025"},{"$f":"'CAPEX or Disbursement'!$BI$47","v":"01 Oct 2025 -       31 Dec 2025"},{"$f":"'CAPEX or Disbursement'!$BI$48","v":"01 Jan 2025 -       31 March 2025"},{"$f":"'CAPEX or Disbursement'!$BI$49","v":"01 April 2025 -    30 June 2025"},{"$f":"'CAPEX or Disbursement'!$BI$50","v":"01 July 2025 -      30 Sep 2025"},null,null,null,null,null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$47","v":"01 Oct 2025 -       31 Dec 2025"},{"$f":"'CAPEX or Disbursement'!$BI$48","v":"01 Jan 2025 -       31 March 2025"},{"$f":"'CAPEX or Disbursement'!$BI$49","v":"01 April 2025 -    30 June 2025"},{"$f":"'CAPEX or Disbursement'!$BI$50","v":"01 July 2025 -      30 Sep 2025"},{"$f":"'CAPEX or Disbursement'!$BI$51","v":"01 Oct 2025 -       31 Dec 2025"},null,null,null,null,null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$48","v":"01 Jan 2025 -       31 March 2025"},{"$f":"'CAPEX or Disbursement'!$BI$49","v":"01 April 2025 -    30 June 2025"},{"$f":"'CAPEX or Disbursement'!$BI$50","v":"01 July 2025 -      30 Sep 2025"},{"$f":"'CAPEX or Disbursement'!$BI$51","v":"01 Oct 2025 -       31 Dec 2025"},{"$f":"'CAPEX or Disbursement'!$BI$52","v":"01 Jan 2026 -       31 March 2026"}]
[null,null,null,null,null,null,null,"Actual","Budget","Budget","Budget","Budget",null,null,null,null,null,null,null,null,"Actual","Budget","Budget","Budget","Budget",null,null,null,null,null,null,null,null,"Actual","Budget","Budget","Budget","Budget",null,null,null,null,null,null,null,null,"Actual","Budget","Budget","Budget","Budget",null,null,null,null,null,null,null,null,"Actual","Budget","Budget","Budget","Budget"]
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[null,null,null,null,null,{"$f":"IF(D40=0,1, E40/D40)","v":1},{"$f":"SUM(I40:L40)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U40:X40)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U40+AH40+AI40+AJ40","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U40+AH40+AU40+AV40","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U40+AH40+AU40+BH40","v":0}]
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["Total",null,null,{"$f":"SUM(D39:D58)","v":0},{"$f":"SUM(E39:E58)","v":0},{"$f":"IF(D59=0,1, E59/D59)","v":1},{"$f":"SUM(G39:G58)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(T39:T58)","v":0},null,null,null,null,null,{"$f":"SUM(Z39:Z58)","v":0},0,0,0,0,0,null,{"$f":"SUM(AG39:AG58)","v":0},0,0,0,0,0,{"$f":"SUM(AM39:AM58)","v":0},0,0,0,0,0,null,{"$f":"SUM(AT39:AT58)","v":0},0,0,0,0,0,{"$f":"SUM(AZ39:AZ58)","v":0},0,0,0,0,0,null,{"$f":"SUM(BG39:BG58)","v":0},0,0,0,0,0,{"$f":"SUM(BM39:BM58)","v":0},0,0,0,0,0]
[]
[]
["NET BORROWINGS"]
[null,null,null,"CORPORATE PLAN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FIRST QUARTER",null,null,null,null,null,null,null,null,null,null,null,null,"SECOND QUARTER",null,null,null,null,null,null,null,null,null,null,null,null,"THIRD QUARTER",null,null,null,null,null,null,null,null,null,null,null,null,"FOURTH QUARTER"]
["Domestic                          or Foreign","Type of Instrument",null,{"$f":"'CAPEX or Disbursement'!$BI$31","v":"2024/25"},null,null,{"$f":"'CAPEX or Disbursement'!$E$2","v":"2025/26      Continuous Annual        Budget"},"Rolling Quarterly Budget",null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$38&\"      Annual        Budget\"","v":"2026/27      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$39&\"      Annual        Budget\"","v":"2027/28      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$40&\"      Annual        Budget\"","v":"2028/29      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$41&\"      Annual        Budget\"","v":"2029/30      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$42&\"      Annual        Budget\"","v":"2030/31      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$43&\"      Annual        Budget\"","v":"2031/32      Annual        Budget"},null,{"$f":"'CAPEX or Disbursement'!$E$2","v":"2025/26      Continuous Annual        Budget"},"Rolling Quarterly Budget",null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$38&\"      Annual        Budget\"","v":"2026/27      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$39&\"      Annual        Budget\"","v":"2027/28      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$40&\"      Annual        Budget\"","v":"2028/29      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$41&\"      Annual        Budget\"","v":"2029/30      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$42&\"      Annual        Budget\"","v":"2030/31      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$43&\"      Annual        Budget\"","v":"2031/32      Annual        Budget"},null,{"$f":"'CAPEX or Disbursement'!$E$2","v":"2025/26      Continuous Annual        Budget"},"Rolling Quarterly Budget",null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$38&\"      Annual        Budget\"","v":"2026/27      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$39&\"      Annual        Budget\"","v":"2027/28      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$40&\"      Annual        Budget\"","v":"2028/29      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$41&\"      Annual        Budget\"","v":"2029/30      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$42&\"      Annual        Budget\"","v":"2030/31      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$43&\"      Annual        Budget\"","v":"2031/32      Annual        Budget"},null,{"$f":"'CAPEX or Disbursement'!$E$2","v":"2025/26      Continuous Annual        Budget"},"Rolling Quarterly Budget",null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$38&\"      Annual        Budget\"","v":"2026/27      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$39&\"      Annual        Budget\"","v":"2027/28      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$40&\"      Annual        Budget\"","v":"2028/29      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$41&\"      Annual        Budget\"","v":"2029/30      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$42&\"      Annual        Budget\"","v":"2030/31      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$43&\"      Annual        Budget\"","v":"2031/32      Annual        Budget"},null,{"$f":"'CAPEX or Disbursement'!$E$2","v":"2025/26      Continuous Annual        Budget"},"Rolling Quarterly Budget",null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$38&\"      Annual        Budget\"","v":"2026/27      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$39&\"      Annual        Budget\"","v":"2027/28      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$40&\"      Annual        Budget\"","v":"2028/29      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$41&\"      Annual        Budget\"","v":"2029/30      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$42&\"      Annual        Budget\"","v":"2030/31      Annual        Budget"},{"$f":"'CAPEX or Disbursement'!$BI$43&\"      Annual        Budget\"","v":"2031/32      Annual        Budget"}]
[null,null,null,"Budget","Actual","% Achieved",null,{"$f":"'CAPEX or Disbursement'!$BI$44","v":"01 Jan 2025 -       31 March 2025"},{"$f":"'CAPEX or Disbursement'!$BI$45","v":"01 April 2025 -    30 June 2025"},{"$f":"'CAPEX or Disbursement'!$BI$46","v":"01 July 2025 -      30 Sep 2025"},{"$f":"'CAPEX or Disbursement'!$BI$47","v":"01 Oct 2025 -       31 Dec 2025"},{"$f":"'CAPEX or Disbursement'!$BI$48","v":"01 Jan 2025 -       31 March 2025"},null,null,null,null,null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$45","v":"01 April 2025 -    30 June 2025"},{"$f":"'CAPEX or Disbursement'!$BI$46","v":"01 July 2025 -      30 Sep 2025"},{"$f":"'CAPEX or Disbursement'!$BI$47","v":"01 Oct 2025 -       31 Dec 2025"},{"$f":"'CAPEX or Disbursement'!$BI$48","v":"01 Jan 2025 -       31 March 2025"},{"$f":"'CAPEX or Disbursement'!$BI$49","v":"01 April 2025 -    30 June 2025"},null,null,null,null,null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$46","v":"01 July 2025 -      30 Sep 2025"},{"$f":"'CAPEX or Disbursement'!$BI$47","v":"01 Oct 2025 -       31 Dec 2025"},{"$f":"'CAPEX or Disbursement'!$BI$48","v":"01 Jan 2025 -       31 March 2025"},{"$f":"'CAPEX or Disbursement'!$BI$49","v":"01 April 2025 -    30 June 2025"},{"$f":"'CAPEX or Disbursement'!$BI$50","v":"01 July 2025 -      30 Sep 2025"},null,null,null,null,null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$47","v":"01 Oct 2025 -       31 Dec 2025"},{"$f":"'CAPEX or Disbursement'!$BI$48","v":"01 Jan 2025 -       31 March 2025"},{"$f":"'CAPEX or Disbursement'!$BI$49","v":"01 April 2025 -    30 June 2025"},{"$f":"'CAPEX or Disbursement'!$BI$50","v":"01 July 2025 -      30 Sep 2025"},{"$f":"'CAPEX or Disbursement'!$BI$51","v":"01 Oct 2025 -       31 Dec 2025"},null,null,null,null,null,null,null,null,{"$f":"'CAPEX or Disbursement'!$BI$48","v":"01 Jan 2025 -       31 March 2025"},{"$f":"'CAPEX or Disbursement'!$BI$49","v":"01 April 2025 -    30 June 2025"},{"$f":"'CAPEX or Disbursement'!$BI$50","v":"01 July 2025 -      30 Sep 2025"},{"$f":"'CAPEX or Disbursement'!$BI$51","v":"01 Oct 2025 -       31 Dec 2025"},{"$f":"'CAPEX or Disbursement'!$BI$52","v":"01 Jan 2026 -       31 March 2026"}]
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{"sheet":"Short Term Facilities","index":24,"n_rows":26,"n_cols":11,"rows_kept":26,"cut":false,"hidden":false,"merged":[[4,2,4,10]]}
[]
[null,null,"Reporting date:","30/06/2023",null,{"$f":"Settings!P2","v":"PE125"},{"$f":"Information!$A$10","v":"Transnet Limited"}]
[]
[null,null,"R'millions"]
[null,null,"ACCESS TO SHORT TERM FUNDING"]
[null,null,"Number","Facility type","Uses of facility","Committed/Uncommitted available","Total Facility amount","Utilised/drawn amount","Expiry Date (if applicable)","Risk to liquidity (brief explanation)","Risk mitigation"]
[null,null,1]
[null,null,2]
[null,null,3]
[null,null,4]
[null,null,5]
[null,null,6]
[null,null,7]
[null,null,8]
[null,null,9]
[null,null,10]
[null,null,11]
[null,null,12]
[null,null,13]
[null,null,14]
[null,null,15]
[null,null,16]
[null,null,17]
[null,null,18]
[null,null,19]
[null,null,20]

{"sheet":"Annual Debt Maturity","index":25,"n_rows":45,"n_cols":17,"rows_kept":45,"cut":false,"hidden":false,"merged":[[4,12,5,12],[4,13,5,13],[4,16,5,16],[4,4,4,6],[4,7,4,9],[4,10,5,10],[4,14,5,14],[4,15,5,15]]}
[]
[null,null,"Reporting date:","30/06/2023",null,{"$f":"Settings!P2","v":"PE125"},{"$f":"Information!$A$10","v":"Transnet Limited"}]
[]
[null,null,"MATURITY PROFILE - IN RANDS (Amounts in millions) "]
[null,null,"Repayment","Total Debt Capital Repayments","Foreign Capital Repayments (Foreign borrowing per PFMA s66(7)(b))",null,null,"Domestic Capital Repayments",null,null,"Government Guaranteed Capital Portion",null,"Estimated Domestic Interest Payments (Guaranteed)","Estimated Foreign Interest Payments  (Guaranteed)","Estimated Domestic Interest Payments (Unguaranteed)","Estimated Foreign Interest Payments  (Unguaranteed)","Checks"]
[null,null,null,null,"Fixed Rate Bonds","Other Instruments","Inflation-Linked Bonds (cash value/ redemption values at reporting date)","Fixed Rate Bonds","Other Instruments","Inflation-Linked Bonds (cash value/ redemption values at reporting date)"]
[null,null,"2023/2024",{"$f":"SUM(E7:J7)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D7-SUM(E7:J7)","v":0}]
[null,null,"2024/2025",{"$f":"SUM(E8:J8)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D8-SUM(E8:J8)","v":0}]
[null,null,"2025/2026",0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D9-SUM(E9:J9)","v":0}]
[null,null,"2026/2027",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2027/2028",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2028/2029",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2029/2030",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2030/2031",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2031/2032",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2032/2033",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2033/2034",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2034/2035",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2035/2036",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2036/2037",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2037/2038",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2038/2039",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2039/2040",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2040/2041",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2041/2042",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2042/2043",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2043/2044",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2044/2045",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2045/2046",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2046/2047",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2046/2048",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2048/2049",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2049/2050",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2050/2051",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2051/2052",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2052/2053",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2053/2054",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2054/2055",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2055/2056",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2056/2057",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2057/2058",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2058/2059",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2058/2059",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2059/2060",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Total",{"$f":"SUM(D7:D44)","v":0},{"$f":"SUM(E7:E44)","v":0},{"$f":"SUM(F7:F44)","v":0},{"$f":"SUM(G7:G44)","v":0},0,0,0,0,null,0,0,0,0,0]

{"sheet":"Sign-Off","index":26,"n_rows":39,"n_cols":10,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[null,null,null,null,null,{"$f":"Information!A10","v":"Transnet Limited"}]
[null,null,null,null,null,{"$f":"Settings!P2","v":"PE125"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,","]
[]
[null,null,null,null,null,{"$f":"F4","v":"Transnet Limited"}]
[]
[null,null,null,null,null,"I, ……………………………………………………………………………………   hereby certify that"]
[null,null,null,null,null,"the financial and non-financial data submitted for the current quarter is correct and gives an"]
[null,null,null,null,null,"overview of the performance of the entity."]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Signed by: Accounting Officer/Authority/CEO ………………………………………………………………"]
[]
[null,null,null,null,null,"Date: ……………….………..………"]
[]
[]
[]
[]
[null,null,null,null,null,"Comments:"]

{"sheet":"ENEData","index":27,"n_rows":1469,"n_cols":7,"rows_kept":1469,"cut":false,"hidden":true,"merged":[]}
[]
[]
[null,"econ_level1","econ_level2","Department","EntityName","PENo","2022/23 Revised Budget"]
[null,"Cash flow data","Expenditure","Home Affairs","Government Printing Works","PE44",1066548.877629464]
[null,"Cash flow data","Expenditure","Home Affairs","The Independent Electoral Commission","PE50",1615427]
[null,"Cash flow data","Expenditure","International Relations and Cooperation","African Renaissance and International Cooperation Fund","PE2",49699]
[null,"Cash flow data","Expenditure","National Treasury","Accounting Standards Board","PE7",14801]
[null,"Cash flow data","Expenditure","National Treasury","Development Bank of Southern Africa","PE30",6059863.5764266886]
[null,"Cash flow data","Expenditure","National Treasury","Financial Intelligence Centre","PE39",325304.62402273383]
[null,"Cash flow data","Expenditure","National Treasury","Financial Sector Conduct Authority","PE249",817183.00788279995]
[null,"Cash flow data","Expenditure","National Treasury","Government Pensions Administration Agency","PE61",1100610.9925851726]
[null,"Cash flow data","Expenditure","National Treasury","Government Technical Advisory Centre","PE245",282983.93000000005]
[null,"Cash flow data","Expenditure","National Treasury","Independent Regulatory Board for Auditors","PE53",192327]
[null,"Cash flow data","Expenditure","National Treasury","Land and Agricultural Development Bank of South Africa","PE59",2350236.3554280009]
[null,"Cash flow data","Expenditure","National Treasury","Office of the Ombud for Financial Service Providers","PE37",68543.373883864391]
[null,"Cash flow data","Expenditure","National Treasury","Office of the Pension Funds Adjudicator","PE232",76443]
[null,"Cash flow data","Expenditure","National Treasury","Public Investment Corporation Limited","PE97",1144769.5983160341]
[null,"Cash flow data","Expenditure","National Treasury","Sasria Limited","PE128",13039188.643112805]
[null,"Cash flow data","Expenditure","National Treasury","South African Revenue Service","PE126",11652040.925252223]
[null,"Cash flow data","Expenditure","National Treasury","The Co-operative Banks Development Agency","PE157",19850]
[null,"Cash flow data","Expenditure","National Treasury","The Financial and Fiscal Commission","PE38",60362.708694400004]
[null,"Cash flow data","Expenditure","Public Works and Infrastructure","Agrément South Africa","PE246",35858.253994999999]
[null,"Cash flow data","Expenditure","Public Works and Infrastructure","Construction Industry Development Board","PE21",195599.68948115999]
[null,"Cash flow data","Expenditure","Public Works and Infrastructure","Council for the Built Environment","PE14",58395]
[null,"Cash flow data","Expenditure","Public Works and Infrastructure","Independent Development Trust","PE49",350390]
[null,"Cash flow data","Expenditure","Public Works and Infrastructure","Property Management Trading Entity","PE98",18384404.324960046]
[null,"Cash flow data","Expenditure","Human Settlements","Community Schemes Ombud Service","PE240",340859]
[null,"Cash flow data","Expenditure","Human Settlements","Estate Agency Affairs Board","PE33",149571.02710892502]
[null,"Cash flow data","Expenditure","Human Settlements","Estate Agents Fidelity Fund","PE241",87240.213000000003]
[null,"Cash flow data","Expenditure","Human Settlements","Housing Development Agency","PE139",508266]
[null,"Cash flow data","Expenditure","Human Settlements","National Home Builders Registration Council","PE80",756630.58629374998]
[null,"Cash flow data","Expenditure","Human Settlements","National Housing Finance Corporation Limited","PE82",988190.36632967356]
[null,"Cash flow data","Expenditure","Human Settlements","The Social Housing Regulatory Authority","PE228",887416.29622349201]
[null,"Cash flow data","Expenditure","Mineral Resources and Energy","CEF (Pty) Ltd","PE18",33809190.900861554]
[null,"Cash flow data","Expenditure","Mineral Resources and Energy","Council for Geoscience","PE43",432499]
[null,"Cash flow data","Expenditure","Mineral Resources and Energy","Mine Health and Safety Council","PE64",98907]
[null,"Cash flow data","Expenditure","Mineral Resources and Energy","Mintek","PE65",582440]
[null,"Cash flow data","Expenditure","Mineral Resources and Energy","National Energy Regulator of South Africa","PE77",396817.66620444797]
[null,"Cash flow data","Expenditure","Mineral Resources and Energy","National Nuclear Regulator","PE86",337198.88299999997]
[null,"Cash flow data","Expenditure","Mineral Resources and Energy","South African Diamond and Precious Metals Regulator","PE105",113009]
[null,"Cash flow data","Expenditure","Mineral Resources and Energy","South African National Energy Development Institute","PE155",112035.72871043347]
[null,"Cash flow data","Expenditure","Mineral Resources and Energy","South African Nuclear Energy Corporation Limited","PE73",2440156.6071070922]
[null,"Cash flow data","Expenditure","Mineral Resources and Energy","State Diamond Trader","PE23",88050]
[null,"Cash flow data","Expenditure","Mineral Resources and Energy","The National Radioactive Waste Disposal Institute","PE236",51176]
[null,"Cash flow data","Expenditure","Defence","Armaments Corporation of South Africa Limited","PE6",1877477]
[null,"Cash flow data","Expenditure","Defence","Castle Control Board","PE16",8353]
[null,"Cash flow data","Expenditure","Justice and Constitutional Development","Legal Aid South Africa","PE58",1862270.1139]
[null,"Cash flow data","Expenditure","Justice and Constitutional Development","Special Investigating Unit","PE136",534147.03538999998]
[null,"Cash flow data","Expenditure","Justice and Constitutional Development","The Public Protector of South Africa","PE100",356560.12592251936]
[null,"Cash flow data","Expenditure","Justice and Constitutional Development","The South African Human Rights Commission","PE45",203027.00000000003]
[null,"Cash flow data","Expenditure","Police","Private Security Industry Regulatory Authority","PE11",375970]
[null,"Cash flow data","Expenditure","Transport","Air Traffic and Navigation Services Company","PE9",1283202.2988417731]
[null,"Cash flow data","Expenditure","Transport","Airports Company","PE1",4217129.8205791768]
[null,"Cash flow data","Expenditure","Transport","Cross-Border Road Transport Agency","PE15",261891.067696999]
[null,"Cash flow data","Expenditure","Transport","Driving License Card Account","PE162",188389]
[null,"Cash flow data","Expenditure","Transport","Passenger Rail Agency of South Africa","PE125",11626765.451629717]
[null,"Cash flow data","Expenditure","Transport","Ports Regulator of South Africa","PE10",41736]
[null,"Cash flow data","Expenditure","Transport","Railway Safety Regulator","PE103",260699]
[null,"Cash flow data","Expenditure","Transport","Road Accident Fund","PE101",41085589.797522783]
[null,"Cash flow data","Expenditure","Transport","Road Traffic Infringement Agency","PE229",427808.53396000003]
[null,"Cash flow data","Expenditure","Transport","Road Traffic Management Corporation","PE104",1350038.8406081409]
[null,"Cash flow data","Expenditure","Transport","SA National Roads Agency","PE121",22884708.057563845]
[null,"Cash flow data","Expenditure","Transport","South African Civil Aviation Authority","PE13",725057]
[null,"Cash flow data","Expenditure","Transport","South African Maritime Safety Authority","PE117",473470]
[null,"Cash flow data","Expenditure","Communications and Digital Technologies","Broadband Infraco Limited","PE224",421267]
[null,"Cash flow data","Expenditure","Communications and Digital Technologies","Film and Publication Board","PE40",115995]
[null,"Cash flow data","Expenditure","Communications and Digital Technologies","National Electronic Media Institute of South Africa","PE76",116402.4762584611]
[null,"Cash flow data","Expenditure","Communications and Digital Technologies","Sentech Limited","PE132",1000083.5952922989]
[null,"Cash flow data","Expenditure","Communications and Digital Technologies","South African Broadcasting Corporation Limited","PE107",7544751.9790000077]
[null,"Cash flow data","Expenditure","Communications and Digital Technologies","South African Post Office Limited","PE122",5891538]
[null,"Cash flow data","Expenditure","Communications and Digital Technologies","State Information Technology Agency","PE135",7960762.8177768756]
[null,"Cash flow data","Expenditure","Communications and Digital Technologies","The Independent Communications Authority of South Africa","PE47",608811.35204255208]
[null,"Cash flow data","Expenditure","Communications and Digital Technologies","Universal Service and Access Agency of South Africa","PE143",86752.83]
[null,"Cash flow data","Expenditure","Communications and Digital Technologies","Universal Service and Access Fund","PE144",450325.11689536279]
[null,"Cash flow data","Expenditure","Cooperative Governance","Municipal Infrastructure Support Agency","PE244",393309]
[null,"Cash flow data","Expenditure","Cooperative Governance","South African Local Government Association","PE113",770847.80200000003]
[null,"Cash flow data","Expenditure","Cooperative Governance","The Municipal Demarcation Board","PE154",73890]
[null,"Cash flow data","Expenditure","Government Communication and Information System","Brand SA","PE51",239017]
[null,"Cash flow data","Expenditure","Government Communication and Information System","Media Development Diversity Agency","PE63",92250.764020489136]
[null,"Cash flow data","Expenditure","National School of Government","National school of government","PE115",220611.14012]
[null,"Cash flow data","Expenditure","Traditional Affairs","The Commission for the Promotion and Protection of the Rights of Cultural, Religious and Linguistic Communities","PE28",52412.009999999995]
[null,"Cash flow data","Expenditure","Water and Sanitation","Amatola Water Board","PE215",647487.52748456132]
[null,"Cash flow data","Expenditure","Water and Sanitation","Bloem Water","PE220",718639]
[null,"Cash flow data","Expenditure","Water and Sanitation","Breede-Gouritz Catchment Management Agency","PE225",77725.186386067187]
[null,"Cash flow data","Expenditure","Water and Sanitation","Inkomati-Usuthu Catchment Management Agency","PE156",174216]
[null,"Cash flow data","Expenditure","Water and Sanitation","Lepelle Northern Water","PE177",692227]
[null,"Cash flow data","Expenditure","Water and Sanitation","Magalies Water","PE181",837271]
[null,"Cash flow data","Expenditure","Water and Sanitation","Mhlathuze Water","PE185",520323.35266999993]
[null,"Cash flow data","Expenditure","Water and Sanitation","Overberg Water","PE194",73489.518766969108]
[null,"Cash flow data","Expenditure","Water and Sanitation","Rand Water","PE199",15034546.278409962]
[null,"Cash flow data","Expenditure","Water and Sanitation","Sedibeng Water","PE202",2065742.4791119201]
[null,"Cash flow data","Expenditure","Water and Sanitation","The Water Services Trading Entity","PE147",6433394.8149486212]
[null,"Cash flow data","Expenditure","Water and Sanitation","Trans-Caledon Tunnel Authority","PE137",9632886.5752017982]
[null,"Cash flow data","Expenditure","Water and Sanitation","Umgeni Water","PE207",3954080.2396632503]
[null,"Cash flow data","Expenditure","Water and Sanitation","Water Research Commission","PE148",347668]
[null,"Cash flow data","Expenditure","Water and Sanitation","ZWater Boards Consolidation","PE153",24543806.396106631]
[null,"Cash flow data","Expenditure","Agriculture, Land Reform and Rural Development","Agricultural Land Holding Account","PE62",797390.41265499999]
[null,"Cash flow data","Expenditure","Agriculture, Land Reform and Rural Development","Agricultural Research Council","PE5",1266063.8667061622]
[null,"Cash flow data","Expenditure","Agriculture, Land Reform and Rural Development","Ingonyama Trust Board","PE52",43661.635999999999]
[null,"Cash flow data","Expenditure","Agriculture, Land Reform and Rural Development","National Agricultural Marketing Council","PE68",59187.241795170201]
[null,"Cash flow data","Expenditure","Agriculture, Land Reform and Rural Development","Office of the Valuer-General","PE248",154422.80000000002]
[null,"Cash flow data","Expenditure","Agriculture, Land Reform and Rural Development","Onderstepoort Biological Products","PE93",102779.47944640765]
[null,"Cash flow data","Expenditure","Agriculture, Land Reform and Rural Development","Perishable Products Export Control Board","PE99",578132]
[null,"Cash flow data","Expenditure","Agriculture, Land Reform and Rural Development","Registration of Deeds Trading Entity","PE31",1065317]
[null,"Cash flow data","Expenditure","Basic Education","South African Council for Educators","PE109",102352]
[null,"Cash flow data","Expenditure","Basic Education","uMalusi Council for Quality Assurance in General and Further Education and Training","PE142",191557]
[null,"Cash flow data","Expenditure","Employment and Labour","Commission for Conciliation Mediation & Arbitration","PE17",1039174.2342000001]
[null,"Cash flow data","Expenditure","Employment and Labour","Compensation Fund, including Reserve Fund","PE26",9006044.5963569991]
[null,"Cash flow data","Expenditure","Employment and Labour","National Economic Development and Labour Council","PE74",62359]
[null,"Cash flow data","Expenditure","Employment and Labour","Productivity SA","PE87",171786.16750291741]
[null,"Cash flow data","Expenditure","Employment and Labour","Unemployment Insurance Fund","PE141",32205280]
[null,"Cash flow data","Expenditure","Forestry, Fisheries and the Environment","iSimangaliso Wetland Park","PE54",146448]
[null,"Cash flow data","Expenditure","Forestry, Fisheries and the Environment","Marine Living Resources Fund","PE66",453703.5397759999]
[null,"Cash flow data","Expenditure","Forestry, Fisheries and the Environment","South African National Biodiversity Institute","PE120",601895]
[null,"Cash flow data","Expenditure","Forestry, Fisheries and the Environment","South African National Parks","PE118",2526946]
[null,"Cash flow data","Expenditure","Forestry, Fisheries and the Environment","South African Weather Service","PE130",427218.2449956424]
[null,"Cash flow data","Expenditure","Health","Compensation Commissioner For Occupational Diseases in Mines and Works","PE60",183897]
[null,"Cash flow data","Expenditure","Health","Council for Medical Schemes","PE24",195422]
[null,"Cash flow data","Expenditure","Health","Medical Research Council of South Africa","PE116",1303656]
[null,"Cash flow data","Expenditure","Health","National Health Laboratory Service","PE83",10947335.971409999]
[null,"Cash flow data","Expenditure","Health","Office of Health Standards Compliance","PE242",157508.99026908379]
[null,"Cash flow data","Expenditure","Health","South African Health Products Regulatory Authority","PE247",349357]
[null,"Cash flow data","Expenditure","Higher Education and Training","Agricultural Sector Education and Training Authority","PE214",457020.72690000001]
[null,"Cash flow data","Expenditure","Higher Education and Training","Banking Sector Education and Training Authority","PE218",882921]
[null,"Cash flow data","Expenditure","Higher Education and Training","Chemical Industries Education and Training Authority","PE165",588947]
[null,"Cash flow data","Expenditure","Higher Education and Training","Construction Education and Training Authority","PE223",761232.8362244576]
[null,"Cash flow data","Expenditure","Higher Education and Training","Council on Higher Education","PE20",81475.49921734407]
[null,"Cash flow data","Expenditure","Higher Education and Training","Culture, Arts, Tourism, Hospitality and Sports Education and Training Authority","PE206",370940.13999999996]
[null,"Cash flow data","Expenditure","Higher Education and Training","Education, Training and Development Practices SETA","PE168",1088730]
[null,"Cash flow data","Expenditure","Higher Education and Training","Energy and Water Sector Education and Training Authority","PE167",342441.5738447631]
[null,"Cash flow data","Expenditure","Higher Education and Training","Fibre Processing Manufacturing Sector Education and Training Authority","PE237",428125]
[null,"Cash flow data","Expenditure","Higher Education and Training","Financial and Accounting Services SETA","PE169",614346]
[null,"Cash flow data","Expenditure","Higher Education and Training","Food and Beverages Manufacturing Industry","PE171",502779]
[null,"Cash flow data","Expenditure","Higher Education and Training","Health and Welfare Sector Education and Training Authority","PE172",799040.43394599995]
[null,"Cash flow data","Expenditure","Higher Education and Training","Insurance Sector Education and Training Authority","PE174",612934.71699999995]
[null,"Cash flow data","Expenditure","Higher Education and Training","Local Government Education and Training Authority","PE178",902903]
[null,"Cash flow data","Expenditure","Higher Education and Training","Manufacturing, Engineering and Related Services Education and Training Authority","PE184",1519868]
[null,"Cash flow data","Expenditure","Higher Education and Training","Media, Information and Communication Technologies Sector Education and Training Authority","PE175",843572.71120000002]
[null,"Cash flow data","Expenditure","Higher Education and Training","Mining Qualifications Authority","PE186",1390671.4952499999]
[null,"Cash flow data","Expenditure","Higher Education and Training","National Student Financial Aid Scheme","PE90",46126393.128999993]
[null,"Cash flow data","Expenditure","Higher Education and Training","Public Service Sector Education and Training Authority","PE226",130130]
[null,"Cash flow data","Expenditure","Higher Education and Training","Quality Council for Trades and Occupations","PE235",160891.08855021099]
[null,"Cash flow data","Expenditure","Higher Education and Training","Safety and Security Education and Training Authority","PE201",363239.25600713521]
[null,"Cash flow data","Expenditure","Higher Education and Training","Services Sector Education and Training Authority","PE203",1492400.4029999999]
[null,"Cash flow data","Expenditure","Higher Education and Training","South African Qualifications Authority","PE123",115666.11]
[null,"Cash flow data","Expenditure","Higher Education and Training","The National Skills Fund","PE89",3595395.8240760318]
[null,"Cash flow data","Expenditure","Higher Education and Training","Transport Education and Training Authority","PE205",810716]
[null,"Cash flow data","Expenditure","Higher Education and Training","Wholesale and Retail Sector Education and Training Authority","PE209",1283609.4950000001]
[null,"Cash flow data","Expenditure","Higher Education and Training","ZSETAs Consolidation","PE152",16125825.788372355]
[null,"Cash flow data","Expenditure","Public Enterprises","South African Airways (Pty) Limited","PE163",8251068.2462856276]
[null,"Cash flow data","Expenditure","Public Enterprises","South African Forestry Company Limited","PE110",1500610.8064000001]
[null,"Cash flow data","Expenditure","Science and Innovation","Academy of Science of South Africa","PE8",35489]
[null,"Cash flow data","Expenditure","Science and Innovation","Council for Scientific and Industrial Research","PE29",3294607.1504068444]
[null,"Cash flow data","Expenditure","Science and Innovation","Human Sciences Research Council","PE46",672501.83582952083]
[null,"Cash flow data","Expenditure","Science and Innovation","National Research Foundation","PE88",3997431]
[null,"Cash flow data","Expenditure","Science and Innovation","South African National Space Agency","PE233",287415.61568858405]
[null,"Cash flow data","Expenditure","Science and Innovation","Technology Innovation Agency","PE234",547130.99584505975]
[null,"Cash flow data","Expenditure","Small Business Development","Small Enterprise Development Agency","PE131",888854.03163839993]
[null,"Cash flow data","Expenditure","Social Development","National Development Agency","PE72",220437]
[null,"Cash flow data","Expenditure","Social Development","South African Social Security Agency","PE129",7504681]
[null,"Cash flow data","Expenditure","Sport, Arts and Culture","Amazwi – South African Museum of Literature","PE191",16720]
[null,"Cash flow data","Expenditure","Sport, Arts and Culture","Artscape","PE217",100860]
[null,"Cash flow data","Expenditure","Sport, Arts and Culture","Boxing South Africa","PE12",23353.72714042]
[null,"Cash flow data","Expenditure","Sport, Arts and Culture","Die Afrikaanse Taal Museum","PE213",19970]
[null,"Cash flow data","Expenditure","Sport, Arts and Culture","Ditsong: Museums of South Africa","PE193",105718.629728]
[null,"Cash flow data","Expenditure","Sport, Arts and Culture","Freedom Park Trust","PE41",116137]
[null,"Cash flow data","Expenditure","Sport, Arts and Culture","Iziko Museums of Cape Town","PE176",150269]
[null,"Cash flow data","Expenditure","Sport, Arts and Culture","KwaZulu-Natal Museum","PE188",83419.450000000012]
[null,"Cash flow data","Expenditure","Sport, Arts and Culture","Luthuli Museum","PE180",19371]
[null,"Cash flow data","Expenditure","Sport, Arts and Culture","Mandela Bay Theatre Complex","PE251",28250]
[null,"Cash flow data","Expenditure","Sport, Arts and Culture","Market Theatre Foundation","PE183",51204]
[null,"Cash flow data","Expenditure","Sport, Arts and Culture","National Arts Council","PE67",143310.6948]
[null,"Cash flow data","Expenditure","Sport, Arts and Culture","National Film and Video Foundation","PE78",164437]
[null,"Cash flow data","Expenditure","Sport, Arts and Culture","National Heritage Council","PE81",82813]
[null,"Cash flow data","Expenditure","Sport, Arts and Culture","National Library of South Africa","PE189",132867.89383160759]
[null,"Cash flow data","Expenditure","Sport, Arts and Culture","National Museum, Bloemfontein","PE190",63110]
[null,"Cash flow data","Expenditure","Sport, Arts and Culture","Nelson Mandela National Museum","PE192",30370.934879999997]
[null,"Cash flow data","Expenditure","Sport, Arts and Culture","Performing Arts Council of the Free State","PE195",58850.624358724854]
[null,"Cash flow data","Expenditure","Sport, Arts and Culture","Robben Island Museum","PE200",159359.31604806238]
[null,"Cash flow data","Expenditure","Sport, Arts and Culture","SA Institute for Drug-free Sport","PE112",29051]
[null,"Cash flow data","Expenditure","Sport, Arts and Culture","South African Heritage Resources Agency","PE111",69013.950400000002]
[null,"Cash flow data","Expenditure","Sport, Arts and Culture","South African Library for the Blind","PE179",27378]
[null,"Cash flow data","Expenditure","Sport, Arts and Culture","The Pan South African Language Board","PE94",119886]
[null,"Cash flow data","Expenditure","Sport, Arts and Culture","The Playhouse Company","PE198",84439]
[null,"Cash flow data","Expenditure","Sport, Arts and Culture","The South African State Theatre","PE204",95187.552549999993]
[null,"Cash flow data","Expenditure","Sport, Arts and Culture","uMsunduzi Museum","PE208",23117]
[null,"Cash flow data","Expenditure","Sport, Arts and Culture","War Museum of the Boer Republics","PE210",18398]
[null,"Cash flow data","Expenditure","Sport, Arts and Culture","William Humphreys Art Gallery","PE211",12703.251]
[null,"Cash flow data","Expenditure","Sport, Arts and Culture","ZArts Institutions Consolidation","PE149",390541.17690872482]
[null,"Cash flow data","Expenditure","Sport, Arts and Culture","ZCultural Institutions Consolidation","PE150",884966.58165606239]
[null,"Cash flow data","Expenditure","Sport, Arts and Culture","ZLibraries Consolidation","PE151",208612.89383160759]
[null,"Cash flow data","Expenditure","Tourism","South African Tourism","PE106",1455577.9999999998]
[null,"Cash flow data","Expenditure","Trade, Industry and Competition","Companies and Intellectual Property Commission","PE22",673814.5127547062]
[null,"Cash flow data","Expenditure","Trade, Industry and Competition","Companies Tribunal","PE230",24679]
[null,"Cash flow data","Expenditure","Trade, Industry and Competition","Competition Commission","PE25",414799.13710829709]
[null,"Cash flow data","Expenditure","Trade, Industry and Competition","Competition Tribunal","PE27",56917.53]
[null,"Cash flow data","Expenditure","Trade, Industry and Competition","Export Credit Insurance Corporation of South Africa Limited","PE34",1676240.2861639045]
[null,"Cash flow data","Expenditure","Trade, Industry and Competition","Industrial Development Corporation of South Africa Limited","PE48",9958721.5356485248]
[null,"Cash flow data","Expenditure","Trade, Industry and Competition","International Trade Administration Commission","PE55",109980]
[null,"Cash flow data","Expenditure","Trade, Industry and Competition","National Consumer Commission","PE124",60121]
[null,"Cash flow data","Expenditure","Trade, Industry and Competition","National Consumer Tribunal","PE71",70732.2]
[null,"Cash flow data","Expenditure","Trade, Industry and Competition","National Credit Regulator","PE70",141731.20833620298]
[null,"Cash flow data","Expenditure","Trade, Industry and Competition","National Empowerment Fund","PE75",298871]
[null,"Cash flow data","Expenditure","Trade, Industry and Competition","National Gambling Board of South Africa","PE79",244945]
[null,"Cash flow data","Expenditure","Trade, Industry and Competition","National Lotteries Commission","PE84",633666.21902300022]
[null,"Cash flow data","Expenditure","Trade, Industry and Competition","National Lotteries Commission Distribution Trust Fund","PE227",1840221.97496696]
[null,"Cash flow data","Expenditure","Trade, Industry and Competition","National Metrology Institute of South Africa","PE85",246074]
[null,"Cash flow data","Expenditure","Trade, Industry and Competition","National Regulator for Compulsory Specifications","PE159",486800]
[null,"Cash flow data","Expenditure","Trade, Industry and Competition","SA Bureau of Standards","PE108",833708.29567979206]
[null,"Cash flow data","Expenditure","Trade, Industry and Competition","Small Enterprise Finance Agency","PE238",575392.09036076651]
[null,"Cash flow data","Expenditure","Trade, Industry and Competition","South African National Accreditation System","PE119",129555.98487038899]
[null,"Cash flow data","Expenditure","Women, Youth and Persons with Disabilities","National Youth Development Agency","PE92",718321]
[null,"Cash flow data","Expenditure","Women, Youth and Persons with Disabilities","The Commission on Gender Equality","PE19",100722.0096509619]
[null,"Cash flow data","Receipts","Home Affairs","Government Printing Works","PE44",1384703.2558441616]
[null,"Cash flow data","Receipts","Home Affairs","The Independent Electoral Commission","PE50",2238790]
[null,"Cash flow data","Receipts","International Relations and Cooperation","African Renaissance and International Cooperation Fund","PE2",57199]
[null,"Cash flow data","Receipts","National Treasury","Accounting Standards Board","PE7",14569]
[null,"Cash flow data","Receipts","National Treasury","Development Bank of Southern Africa","PE30",9376753.8949106988]
[null,"Cash flow data","Receipts","National Treasury","Financial Intelligence Centre","PE39",319570]
[null,"Cash flow data","Receipts","National Treasury","Financial Sector Conduct Authority","PE249",902682.29010839993]
[null,"Cash flow data","Receipts","National Treasury","Government Pensions Administration Agency","PE61",1218462.9377609976]
[null,"Cash flow data","Receipts","National Treasury","Government Technical Advisory Centre","PE245",261910]
[null,"Cash flow data","Receipts","National Treasury","Independent Regulatory Board for Auditors","PE53",182602]
[null,"Cash flow data","Receipts","National Treasury","Land and Agricultural Development Bank of South Africa","PE59",2350031.2726387004]
[null,"Cash flow data","Receipts","National Treasury","Office of the Ombud for Financial Service Providers","PE37",74564.402699475002]
[null,"Cash flow data","Receipts","National Treasury","Office of the Pension Funds Adjudicator","PE232",86643]
[null,"Cash flow data","Receipts","National Treasury","Public Investment Corporation Limited","PE97",1327192.2711896971]
[null,"Cash flow data","Receipts","National Treasury","Sasria Limited","PE128",5623505.4703576304]
[null,"Cash flow data","Receipts","National Treasury","South African Revenue Service","PE126",11916940.947429465]
[null,"Cash flow data","Receipts","National Treasury","The Co-operative Banks Development Agency","PE157",20981]
[null,"Cash flow data","Receipts","National Treasury","The Financial and Fiscal Commission","PE38",63945]
[null,"Cash flow data","Receipts","Public Works and Infrastructure","Agrément South Africa","PE246",36771]
[null,"Cash flow data","Receipts","Public Works and Infrastructure","Construction Industry Development Board","PE21",195600]
[null,"Cash flow data","Receipts","Public Works and Infrastructure","Council for the Built Environment","PE14",58395]
[null,"Cash flow data","Receipts","Public Works and Infrastructure","Independent Development Trust","PE49",153487]
[null,"Cash flow data","Receipts","Public Works and Infrastructure","Property Management Trading Entity","PE98",23511632]
[null,"Cash flow data","Receipts","Human Settlements","Community Schemes Ombud Service","PE240",297843]
[null,"Cash flow data","Receipts","Human Settlements","Estate Agency Affairs Board","PE33",174407.42714699998]
[null,"Cash flow data","Receipts","Human Settlements","Estate Agents Fidelity Fund","PE241",61952.422000000006]
[null,"Cash flow data","Receipts","Human Settlements","Housing Development Agency","PE139",508265.9]
[null,"Cash flow data","Receipts","Human Settlements","National Home Builders Registration Council","PE80",849544]
[null,"Cash flow data","Receipts","Human Settlements","National Housing Finance Corporation Limited","PE82",1202931.1792401234]
[null,"Cash flow data","Receipts","Human Settlements","The Social Housing Regulatory Authority","PE228",887416]
[null,"Cash flow data","Receipts","Mineral Resources and Energy","CEF (Pty) Ltd","PE18",34426414.701106749]
[null,"Cash flow data","Receipts","Mineral Resources and Energy","Council for Geoscience","PE43",447999]
[null,"Cash flow data","Receipts","Mineral Resources and Energy","Mine Health and Safety Council","PE64",98907]
[null,"Cash flow data","Receipts","Mineral Resources and Energy","Mintek","PE65",636066]
[null,"Cash flow data","Receipts","Mineral Resources and Energy","National Energy Regulator of South Africa","PE77",337019.63520444784]
[null,"Cash flow data","Receipts","Mineral Resources and Energy","National Nuclear Regulator","PE86",348291]
[null,"Cash flow data","Receipts","Mineral Resources and Energy","South African Diamond and Precious Metals Regulator","PE105",114460]
[null,"Cash flow data","Receipts","Mineral Resources and Energy","South African National Energy Development Institute","PE155",123484]
[null,"Cash flow data","Receipts","Mineral Resources and Energy","South African Nuclear Energy Corporation Limited","PE73",2645626]
[null,"Cash flow data","Receipts","Mineral Resources and Energy","State Diamond Trader","PE23",738583]
[null,"Cash flow data","Receipts","Mineral Resources and Energy","The National Radioactive Waste Disposal Institute","PE236",52029]
[null,"Cash flow data","Receipts","Defence","Armaments Corporation of South Africa Limited","PE6",1972716]
[null,"Cash flow data","Receipts","Defence","Castle Control Board","PE16",10005]
[null,"Cash flow data","Receipts","Justice and Constitutional Development","Legal Aid South Africa","PE58",2117181.83]
[null,"Cash flow data","Receipts","Justice and Constitutional Development","Special Investigating Unit","PE136",662940]
[null,"Cash flow data","Receipts","Justice and Constitutional Development","The Public Protector of South Africa","PE100",360918]
[null,"Cash flow data","Receipts","Justice and Constitutional Development","The South African Human Rights Commission","PE45",209467]
[null,"Cash flow data","Receipts","Police","Private Security Industry Regulatory Authority","PE11",385818]
[null,"Cash flow data","Receipts","Transport","Air Traffic and Navigation Services Company","PE9",1175869.818416409]
[null,"Cash flow data","Receipts","Transport","Airports Company","PE1",5305253.0298755597]
[null,"Cash flow data","Receipts","Transport","Cross-Border Road Transport Agency","PE15",265366.51801375597]
[null,"Cash flow data","Receipts","Transport","Driving License Card Account","PE162",225625]
[null,"Cash flow data","Receipts","Transport","Passenger Rail Agency of South Africa","PE125",9997547.773661159]
[null,"Cash flow data","Receipts","Transport","Ports Regulator of South Africa","PE10",44285]
[null,"Cash flow data","Receipts","Transport","Railway Safety Regulator","PE103",260051]
[null,"Cash flow data","Receipts","Transport","Road Accident Fund","PE101",45830495.895958751]
[null,"Cash flow data","Receipts","Transport","Road Traffic Infringement Agency","PE229",455019]
[null,"Cash flow data","Receipts","Transport","Road Traffic Management Corporation","PE104",1548659.0220456002]
[null,"Cash flow data","Receipts","Transport","SA National Roads Agency","PE121",21585034.379847147]
[null,"Cash flow data","Receipts","Transport","South African Civil Aviation Authority","PE13",757822]
[null,"Cash flow data","Receipts","Transport","South African Maritime Safety Authority","PE117",490204]
[null,"Cash flow data","Receipts","Communications and Digital Technologies","Broadband Infraco Limited","PE224",759348]
[null,"Cash flow data","Receipts","Communications and Digital Technologies","Film and Publication Board","PE40",124250.86755158157]
[null,"Cash flow data","Receipts","Communications and Digital Technologies","National Electronic Media Institute of South Africa","PE76",104983.48540000001]
[null,"Cash flow data","Receipts","Communications and Digital Technologies","Sentech Limited","PE132",1508624.4073420099]
[null,"Cash flow data","Receipts","Communications and Digital Technologies","South African Broadcasting Corporation Limited","PE107",7295288.5538300006]
[null,"Cash flow data","Receipts","Communications and Digital Technologies","South African Post Office Limited","PE122",5454298]
[null,"Cash flow data","Receipts","Communications and Digital Technologies","State Information Technology Agency","PE135",8287884.5816874998]
[null,"Cash flow data","Receipts","Communications and Digital Technologies","The Independent Communications Authority of South Africa","PE47",786920.02777881373]
[null,"Cash flow data","Receipts","Communications and Digital Technologies","Universal Service and Access Agency of South Africa","PE143",86033]
[null,"Cash flow data","Receipts","Communications and Digital Technologies","Universal Service and Access Fund","PE144",126183]
[null,"Cash flow data","Receipts","Cooperative Governance","Municipal Infrastructure Support Agency","PE244",356169.61923732748]
[null,"Cash flow data","Receipts","Cooperative Governance","South African Local Government Association","PE113",803493.022]
[null,"Cash flow data","Receipts","Cooperative Governance","The Municipal Demarcation Board","PE154",75490]
[null,"Cash flow data","Receipts","Government Communication and Information System","Brand SA","PE51",229122]
[null,"Cash flow data","Receipts","Government Communication and Information System","Media Development Diversity Agency","PE63",94122]
[null,"Cash flow data","Receipts","National School of Government","National school of government","PE115",263776.83155999996]
[null,"Cash flow data","Receipts","Traditional Affairs","The Commission for the Promotion and Protection of the Rights of Cultural, Religious and Linguistic Communities","PE28",47080.796999999999]
[null,"Cash flow data","Receipts","Water and Sanitation","Amatola Water Board","PE215",702582.14742012066]
[null,"Cash flow data","Receipts","Water and Sanitation","Bloem Water","PE220",842394]
[null,"Cash flow data","Receipts","Water and Sanitation","Breede-Gouritz Catchment Management Agency","PE225",85140.647545710934]
[null,"Cash flow data","Receipts","Water and Sanitation","Inkomati-Usuthu Catchment Management Agency","PE156",174918]
[null,"Cash flow data","Receipts","Water and Sanitation","Lepelle Northern Water","PE177",1214632]
[null,"Cash flow data","Receipts","Water and Sanitation","Magalies Water","PE181",973787]
[null,"Cash flow data","Receipts","Water and Sanitation","Mhlathuze Water","PE185",829737]
[null,"Cash flow data","Receipts","Water and Sanitation","Overberg Water","PE194",80639]
[null,"Cash flow data","Receipts","Water and Sanitation","Rand Water","PE199",19748160.319843434]
[null,"Cash flow data","Receipts","Water and Sanitation","Sedibeng Water","PE202",1966343.3602505475]
[null,"Cash flow data","Receipts","Water and Sanitation","The Water Services Trading Entity","PE147",15301726.001429999]
[null,"Cash flow data","Receipts","Water and Sanitation","Trans-Caledon Tunnel Authority","PE137",9342000]
[null,"Cash flow data","Receipts","Water and Sanitation","Umgeni Water","PE207",5624155]
[null,"Cash flow data","Receipts","Water and Sanitation","Water Research Commission","PE148",350611]
[null,"Cash flow data","Receipts","Water and Sanitation","ZWater Boards Consolidation","PE153",31982429.827514093]
[null,"Cash flow data","Receipts","Agriculture, Land Reform and Rural Development","Agricultural Land Holding Account","PE62",1027030.4707982249]
[null,"Cash flow data","Receipts","Agriculture, Land Reform and Rural Development","Agricultural Research Council","PE5",1539749.1891750966]
[null,"Cash flow data","Receipts","Agriculture, Land Reform and Rural Development","Ingonyama Trust Board","PE52",29341.232]
[null,"Cash flow data","Receipts","Agriculture, Land Reform and Rural Development","National Agricultural Marketing Council","PE68",50535]
[null,"Cash flow data","Receipts","Agriculture, Land Reform and Rural Development","Office of the Valuer-General","PE248",166735.4376]
[null,"Cash flow data","Receipts","Agriculture, Land Reform and Rural Development","Onderstepoort Biological Products","PE93",200930.90611136]
[null,"Cash flow data","Receipts","Agriculture, Land Reform and Rural Development","Perishable Products Export Control Board","PE99",552638]
[null,"Cash flow data","Receipts","Agriculture, Land Reform and Rural Development","Registration of Deeds Trading Entity","PE31",833380]
[null,"Cash flow data","Receipts","Basic Education","South African Council for Educators","PE109",103128]
[null,"Cash flow data","Receipts","Basic Education","uMalusi Council for Quality Assurance in General and Further Education and Training","PE142",200281]
[null,"Cash flow data","Receipts","Employment and Labour","Commission for Conciliation Mediation & Arbitration","PE17",1055689]
[null,"Cash flow data","Receipts","Employment and Labour","Compensation Fund, including Reserve Fund","PE26",10548458.887360001]
[null,"Cash flow data","Receipts","Employment and Labour","National Economic Development and Labour Council","PE74",59793]
[null,"Cash flow data","Receipts","Employment and Labour","Productivity SA","PE87",171624.80347954194]
[null,"Cash flow data","Receipts","Employment and Labour","Unemployment Insurance Fund","PE141",20374029]
[null,"Cash flow data","Receipts","Forestry, Fisheries and the Environment","iSimangaliso Wetland Park","PE54",262688]
[null,"Cash flow data","Receipts","Forestry, Fisheries and the Environment","Marine Living Resources Fund","PE66",463704.00799999997]
[null,"Cash flow data","Receipts","Forestry, Fisheries and the Environment","South African National Biodiversity Institute","PE120",699140]
[null,"Cash flow data","Receipts","Forestry, Fisheries and the Environment","South African National Parks","PE118",2084754]
[null,"Cash flow data","Receipts","Forestry, Fisheries and the Environment","South African Weather Service","PE130",444446.289888]
[null,"Cash flow data","Receipts","Health","Compensation Commissioner For Occupational Diseases in Mines and Works","PE60",336044]
[null,"Cash flow data","Receipts","Health","Council for Medical Schemes","PE24",194485]
[null,"Cash flow data","Receipts","Health","Medical Research Council of South Africa","PE116",1285478]
[null,"Cash flow data","Receipts","Health","National Health Laboratory Service","PE83",11130656]
[null,"Cash flow data","Receipts","Health","Office of Health Standards Compliance","PE242",157509.00001057488]
[null,"Cash flow data","Receipts","Health","South African Health Products Regulatory Authority","PE247",329153]
[null,"Cash flow data","Receipts","Higher Education and Training","Agricultural Sector Education and Training Authority","PE214",485902]
[null,"Cash flow data","Receipts","Higher Education and Training","Banking Sector Education and Training Authority","PE218",835671]
[null,"Cash flow data","Receipts","Higher Education and Training","Chemical Industries Education and Training Authority","PE165",588948]
[null,"Cash flow data","Receipts","Higher Education and Training","Construction Education and Training Authority","PE223",855910]
[null,"Cash flow data","Receipts","Higher Education and Training","Council on Higher Education","PE20",83330]
[null,"Cash flow data","Receipts","Higher Education and Training","Culture, Arts, Tourism, Hospitality and Sports Education and Training Authority","PE206",420018.70999999996]
[null,"Cash flow data","Receipts","Higher Education and Training","Education, Training and Development Practices SETA","PE168",1096500]
[null,"Cash flow data","Receipts","Higher Education and Training","Energy and Water Sector Education and Training Authority","PE167",347524]
[null,"Cash flow data","Receipts","Higher Education and Training","Fibre Processing Manufacturing Sector Education and Training Authority","PE237",384006]
[null,"Cash flow data","Receipts","Higher Education and Training","Financial and Accounting Services SETA","PE169",616296]
[null,"Cash flow data","Receipts","Higher Education and Training","Food and Beverages Manufacturing Industry","PE171",458521]
[null,"Cash flow data","Receipts","Higher Education and Training","Health and Welfare Sector Education and Training Authority","PE172",804880]
[null,"Cash flow data","Receipts","Higher Education and Training","Insurance Sector Education and Training Authority","PE174",602850]
[null,"Cash flow data","Receipts","Higher Education and Training","Local Government Education and Training Authority","PE178",905603]
[null,"Cash flow data","Receipts","Higher Education and Training","Manufacturing, Engineering and Related Services Education and Training Authority","PE184",1717827]
[null,"Cash flow data","Receipts","Higher Education and Training","Media, Information and Communication Technologies Sector Education and Training Authority","PE175",1008914.9]
[null,"Cash flow data","Receipts","Higher Education and Training","Mining Qualifications Authority","PE186",1349100.8055]
[null,"Cash flow data","Receipts","Higher Education and Training","National Student Financial Aid Scheme","PE90",46083285.052999996]
[null,"Cash flow data","Receipts","Higher Education and Training","Public Service Sector Education and Training Authority","PE226",131403]
[null,"Cash flow data","Receipts","Higher Education and Training","Quality Council for Trades and Occupations","PE235",129253]
[null,"Cash flow data","Receipts","Higher Education and Training","Safety and Security Education and Training Authority","PE201",567946.62580239552]
[null,"Cash flow data","Receipts","Higher Education and Training","Services Sector Education and Training Authority","PE203",1545400]
[null,"Cash flow data","Receipts","Higher Education and Training","South African Qualifications Authority","PE123",115667]
[null,"Cash flow data","Receipts","Higher Education and Training","The National Skills Fund","PE89",4752096]
[null,"Cash flow data","Receipts","Higher Education and Training","Transport Education and Training Authority","PE205",722870]
[null,"Cash flow data","Receipts","Higher Education and Training","Wholesale and Retail Sector Education and Training Authority","PE209",1326499]
[null,"Cash flow data","Receipts","Higher Education and Training","ZSETAs Consolidation","PE152",16772591.041302394]
[null,"Cash flow data","Receipts","Public Enterprises","South African Airways (Pty) Limited","PE163",7216888.5511509273]
[null,"Cash flow data","Receipts","Public Enterprises","South African Forestry Company Limited","PE110",1581890.402]
[null,"Cash flow data","Receipts","Science and Innovation","Academy of Science of South Africa","PE8",35489]
[null,"Cash flow data","Receipts","Science and Innovation","Council for Scientific and Industrial Research","PE29",3469173]
[null,"Cash flow data","Receipts","Science and Innovation","Human Sciences Research Council","PE46",700114]
[null,"Cash flow data","Receipts","Science and Innovation","National Research Foundation","PE88",4791550]
[null,"Cash flow data","Receipts","Science and Innovation","South African National Space Agency","PE233",316240.24399989651]
[null,"Cash flow data","Receipts","Science and Innovation","Technology Innovation Agency","PE234",468870]
[null,"Cash flow data","Receipts","Small Business Development","Small Enterprise Development Agency","PE131",902215]
[null,"Cash flow data","Receipts","Social Development","National Development Agency","PE72",221269]
[null,"Cash flow data","Receipts","Social Development","South African Social Security Agency","PE129",7504681]
[null,"Cash flow data","Receipts","Sport, Arts and Culture","Amazwi – South African Museum of Literature","PE191",16720]
[null,"Cash flow data","Receipts","Sport, Arts and Culture","Artscape","PE217",92658]
[null,"Cash flow data","Receipts","Sport, Arts and Culture","Boxing South Africa","PE12",23353.704559999998]
[null,"Cash flow data","Receipts","Sport, Arts and Culture","Die Afrikaanse Taal Museum","PE213",19970]
[null,"Cash flow data","Receipts","Sport, Arts and Culture","Ditsong: Museums of South Africa","PE193",106009]
[null,"Cash flow data","Receipts","Sport, Arts and Culture","Freedom Park Trust","PE41",112263]
[null,"Cash flow data","Receipts","Sport, Arts and Culture","Iziko Museums of Cape Town","PE176",157096]
[null,"Cash flow data","Receipts","Sport, Arts and Culture","KwaZulu-Natal Museum","PE188",83542.5]
[null,"Cash flow data","Receipts","Sport, Arts and Culture","Luthuli Museum","PE180",17688]
[null,"Cash flow data","Receipts","Sport, Arts and Culture","Mandela Bay Theatre Complex","PE251",28250]
[null,"Cash flow data","Receipts","Sport, Arts and Culture","Market Theatre Foundation","PE183",59071]
[null,"Cash flow data","Receipts","Sport, Arts and Culture","National Arts Council","PE67",124815]
[null,"Cash flow data","Receipts","Sport, Arts and Culture","National Film and Video Foundation","PE78",151990]
[null,"Cash flow data","Receipts","Sport, Arts and Culture","National Heritage Council","PE81",86437]
[null,"Cash flow data","Receipts","Sport, Arts and Culture","National Library of South Africa","PE189",112827]
[null,"Cash flow data","Receipts","Sport, Arts and Culture","National Museum, Bloemfontein","PE190",66616]
[null,"Cash flow data","Receipts","Sport, Arts and Culture","Nelson Mandela National Museum","PE192",34529]
[null,"Cash flow data","Receipts","Sport, Arts and Culture","Performing Arts Council of the Free State","PE195",77789]
[null,"Cash flow data","Receipts","Sport, Arts and Culture","Robben Island Museum","PE200",165661.21844812698]
[null,"Cash flow data","Receipts","Sport, Arts and Culture","SA Institute for Drug-free Sport","PE112",29693]
[null,"Cash flow data","Receipts","Sport, Arts and Culture","South African Heritage Resources Agency","PE111",78048]
[null,"Cash flow data","Receipts","Sport, Arts and Culture","South African Library for the Blind","PE179",27378]
[null,"Cash flow data","Receipts","Sport, Arts and Culture","The Pan South African Language Board","PE94",123124]
[null,"Cash flow data","Receipts","Sport, Arts and Culture","The Playhouse Company","PE198",85797]
[null,"Cash flow data","Receipts","Sport, Arts and Culture","The South African State Theatre","PE204",108982.71035000001]
[null,"Cash flow data","Receipts","Sport, Arts and Culture","uMsunduzi Museum","PE208",24069]
[null,"Cash flow data","Receipts","Sport, Arts and Culture","War Museum of the Boer Republics","PE210",18367]
[null,"Cash flow data","Receipts","Sport, Arts and Culture","William Humphreys Art Gallery","PE211",12524.094999999999]
[null,"Cash flow data","Receipts","Sport, Arts and Culture","ZArts Institutions Consolidation","PE149",451907.71034999995]
[null,"Cash flow data","Receipts","Sport, Arts and Culture","ZCultural Institutions Consolidation","PE150",901357.81344812689]
[null,"Cash flow data","Receipts","Sport, Arts and Culture","ZLibraries Consolidation","PE151",168531]
[null,"Cash flow data","Receipts","Tourism","South African Tourism","PE106",1455578]
[null,"Cash flow data","Receipts","Trade, Industry and Competition","Companies and Intellectual Property Commission","PE22",698546.33310000005]
[null,"Cash flow data","Receipts","Trade, Industry and Competition","Companies Tribunal","PE230",24829]
[null,"Cash flow data","Receipts","Trade, Industry and Competition","Competition Commission","PE25",545100]
[null,"Cash flow data","Receipts","Trade, Industry and Competition","Competition Tribunal","PE27",59686]
[null,"Cash flow data","Receipts","Trade, Industry and Competition","Export Credit Insurance Corporation of South Africa Limited","PE34",1966385.0596775457]
[null,"Cash flow data","Receipts","Trade, Industry and Competition","Industrial Development Corporation of South Africa Limited","PE48",14393782.90862345]
[null,"Cash flow data","Receipts","Trade, Industry and Competition","International Trade Administration Commission","PE55",109980]
[null,"Cash flow data","Receipts","Trade, Industry and Competition","National Consumer Commission","PE124",61566]
[null,"Cash flow data","Receipts","Trade, Industry and Competition","National Consumer Tribunal","PE71",71682]
[null,"Cash flow data","Receipts","Trade, Industry and Competition","National Credit Regulator","PE70",147530.592]
[null,"Cash flow data","Receipts","Trade, Industry and Competition","National Empowerment Fund","PE75",175940]
[null,"Cash flow data","Receipts","Trade, Industry and Competition","National Gambling Board of South Africa","PE79",252721]
[null,"Cash flow data","Receipts","Trade, Industry and Competition","National Lotteries Commission","PE84",653869.99657618382]
[null,"Cash flow data","Receipts","Trade, Industry and Competition","National Lotteries Commission Distribution Trust Fund","PE227",1688309.68524894]
[null,"Cash flow data","Receipts","Trade, Industry and Competition","National Metrology Institute of South Africa","PE85",301176]
[null,"Cash flow data","Receipts","Trade, Industry and Competition","National Regulator for Compulsory Specifications","PE159",514060]
[null,"Cash flow data","Receipts","Trade, Industry and Competition","SA Bureau of Standards","PE108",829556.14927041112]
[null,"Cash flow data","Receipts","Trade, Industry and Competition","Small Enterprise Finance Agency","PE238",1190273]
[null,"Cash flow data","Receipts","Trade, Industry and Competition","South African National Accreditation System","PE119",135505.98487038899]
[null,"Cash flow data","Receipts","Women, Youth and Persons with Disabilities","National Youth Development Agency","PE92",718319]
[null,"Cash flow data","Receipts","Women, Youth and Persons with Disabilities","The Commission on Gender Equality","PE19",101354.27349792163]
[null,"Financial Performance data","Expenses","Home Affairs","Government Printing Works","PE44",1288706.702]
[null,"Financial Performance data","Expenses","Home Affairs","The Independent Electoral Commission","PE50",1726187]
[null,"Financial Performance data","Expenses","International Relations and Cooperation","African Renaissance and International Cooperation Fund","PE2",51199]
[null,"Financial Performance data","Expenses","National Treasury","Accounting Standards Board","PE7",14669]
[null,"Financial Performance data","Expenses","National Treasury","Development Bank of Southern Africa","PE30",8498960.4962410796]
[null,"Financial Performance data","Expenses","National Treasury","Financial Intelligence Centre","PE39",339311.62402273383]
[null,"Financial Performance data","Expenses","National Treasury","Financial Sector Conduct Authority","PE249",882466.41800000006]
[null,"Financial Performance data","Expenses","National Treasury","Government Pensions Administration Agency","PE61",1218462.7130456725]
[null,"Financial Performance data","Expenses","National Treasury","Government Technical Advisory Centre","PE245",282983.93000000005]
[null,"Financial Performance data","Expenses","National Treasury","Independent Regulatory Board for Auditors","PE53",196042]
[null,"Financial Performance data","Expenses","National Treasury","Land and Agricultural Development Bank of South Africa","PE59",3176314.097778629]
[null,"Financial Performance data","Expenses","National Treasury","Office of the Ombud for Financial Service Providers","PE37",71487.373883864377]
[null,"Financial Performance data","Expenses","National Treasury","Office of the Pension Funds Adjudicator","PE232",79724]
[null,"Financial Performance data","Expenses","National Treasury","Public Investment Corporation Limited","PE97",913555.42521882092]
[null,"Financial Performance data","Expenses","National Treasury","Sasria Limited","PE128",4854435.734076377]
[null,"Financial Performance data","Expenses","National Treasury","South African Revenue Service","PE126",12451254.791756721]
[null,"Financial Performance data","Expenses","National Treasury","The Co-operative Banks Development Agency","PE157",20981]
[null,"Financial Performance data","Expenses","National Treasury","The Financial and Fiscal Commission","PE38",63941.949495061104]
[null,"Financial Performance data","Expenses","Public Works and Infrastructure","Agrément South Africa","PE246",36771.092494999997]
[null,"Financial Performance data","Expenses","Public Works and Infrastructure","Construction Industry Development Board","PE21",195600.23948116001]
[null,"Financial Performance data","Expenses","Public Works and Infrastructure","Council for the Built Environment","PE14",58395]
[null,"Financial Performance data","Expenses","Public Works and Infrastructure","Independent Development Trust","PE49",358749.03200000001]
[null,"Financial Performance data","Expenses","Public Works and Infrastructure","Property Management Trading Entity","PE98",18384404.324960042]
[null,"Financial Performance data","Expenses","Human Settlements","Community Schemes Ombud Service","PE240",467843]
[null,"Financial Performance data","Expenses","Human Settlements","Estate Agency Affairs Board","PE33",166603.05959817549]
[null,"Financial Performance data","Expenses","Human Settlements","Estate Agents Fidelity Fund","PE241",96443.213000000003]
[null,"Financial Performance data","Expenses","Human Settlements","Housing Development Agency","PE139",508266]
[null,"Financial Performance data","Expenses","Human Settlements","National Home Builders Registration Council","PE80",922166.65798595001]
[null,"Financial Performance data","Expenses","Human Settlements","National Housing Finance Corporation Limited","PE82",953248.12137385923]
[null,"Financial Performance data","Expenses","Human Settlements","The Social Housing Regulatory Authority","PE228",887415.92557069194]
[null,"Financial Performance data","Expenses","Mineral Resources and Energy","CEF (Pty) Ltd","PE18",34831171.205322288]
[null,"Financial Performance data","Expenses","Mineral Resources and Energy","Council for Geoscience","PE43",482568]
[null,"Financial Performance data","Expenses","Mineral Resources and Energy","Mine Health and Safety Council","PE64",120372]
[null,"Financial Performance data","Expenses","Mineral Resources and Energy","Mintek","PE65",623478]
[null,"Financial Performance data","Expenses","Mineral Resources and Energy","National Energy Regulator of South Africa","PE77",396817.66620444797]
[null,"Financial Performance data","Expenses","Mineral Resources and Energy","National Nuclear Regulator","PE86",348290.73959999997]
[null,"Financial Performance data","Expenses","Mineral Resources and Energy","South African Diamond and Precious Metals Regulator","PE105",114351]
[null,"Financial Performance data","Expenses","Mineral Resources and Energy","South African National Energy Development Institute","PE155",125180.71500000001]
[null,"Financial Performance data","Expenses","Mineral Resources and Energy","South African Nuclear Energy Corporation Limited","PE73",2443299.7258199109]
[null,"Financial Performance data","Expenses","Mineral Resources and Energy","State Diamond Trader","PE23",462461]
[null,"Financial Performance data","Expenses","Mineral Resources and Energy","The National Radioactive Waste Disposal Institute","PE236",51928.654781393139]
[null,"Financial Performance data","Expenses","Defence","Armaments Corporation of South Africa Limited","PE6",1988782]
[null,"Financial Performance data","Expenses","Defence","Castle Control Board","PE16",10004.5]
[null,"Financial Performance data","Expenses","Justice and Constitutional Development","Legal Aid South Africa","PE58",2114249]
[null,"Financial Performance data","Expenses","Justice and Constitutional Development","Special Investigating Unit","PE136",976182.41204759013]
[null,"Financial Performance data","Expenses","Justice and Constitutional Development","The Public Protector of South Africa","PE100",360919.12592251936]
[null,"Financial Performance data","Expenses","Justice and Constitutional Development","The South African Human Rights Commission","PE45",209467.00328243777]
[null,"Financial Performance data","Expenses","Police","Private Security Industry Regulatory Authority","PE11",409540]
[null,"Financial Performance data","Expenses","Transport","Air Traffic and Navigation Services Company","PE9",1477000.3]
[null,"Financial Performance data","Expenses","Transport","Airports Company","PE1",6040194.2960972385]
[null,"Financial Performance data","Expenses","Transport","Cross-Border Road Transport Agency","PE15",269465.28872355795]
[null,"Financial Performance data","Expenses","Transport","Driving License Card Account","PE162",208683]
[null,"Financial Performance data","Expenses","Transport","Passenger Rail Agency of South Africa","PE125",15719418.494177464]
[null,"Financial Performance data","Expenses","Transport","Ports Regulator of South Africa","PE10",44285]
[null,"Financial Performance data","Expenses","Transport","Railway Safety Regulator","PE103",260051.12539885083]
[null,"Financial Performance data","Expenses","Transport","Road Accident Fund","PE101",51548666.883563191]
[null,"Financial Performance data","Expenses","Transport","Road Traffic Infringement Agency","PE229",487014]
[null,"Financial Performance data","Expenses","Transport","Road Traffic Management Corporation","PE104",1554476.3323304765]
[null,"Financial Performance data","Expenses","Transport","SA National Roads Agency","PE121",27541935.522587843]
[null,"Financial Performance data","Expenses","Transport","South African Civil Aviation Authority","PE13",771184]
[null,"Financial Performance data","Expenses","Transport","South African Maritime Safety Authority","PE117",487086]
[null,"Financial Performance data","Expenses","Communications and Digital Technologies","Broadband Infraco Limited","PE224",797837]
[null,"Financial Performance data","Expenses","Communications and Digital Technologies","Film and Publication Board","PE40",125085]
[null,"Financial Performance data","Expenses","Communications and Digital Technologies","National Electronic Media Institute of South Africa","PE76",102720.9899966735]
[null,"Financial Performance data","Expenses","Communications and Digital Technologies","Sentech Limited","PE132",1303826.5859025544]
[null,"Financial Performance data","Expenses","Communications and Digital Technologies","South African Broadcasting Corporation Limited","PE107",7344071.7365299994]
[null,"Financial Performance data","Expenses","Communications and Digital Technologies","South African Post Office Limited","PE122",6077289]
[null,"Financial Performance data","Expenses","Communications and Digital Technologies","State Information Technology Agency","PE135",6339621]
[null,"Financial Performance data","Expenses","Communications and Digital Technologies","The Independent Communications Authority of South Africa","PE47",769430.65163002734]
[null,"Financial Performance data","Expenses","Communications and Digital Technologies","Universal Service and Access Agency of South Africa","PE143",86033]
[null,"Financial Performance data","Expenses","Communications and Digital Technologies","Universal Service and Access Fund","PE144",126183]
[null,"Financial Performance data","Expenses","Cooperative Governance","Municipal Infrastructure Support Agency","PE244",350215.588854498]
[null,"Financial Performance data","Expenses","Cooperative Governance","South African Local Government Association","PE113",808857.12399999984]
[null,"Financial Performance data","Expenses","Cooperative Governance","The Municipal Demarcation Board","PE154",75490]
[null,"Financial Performance data","Expenses","Government Communication and Information System","Brand SA","PE51",229122]
[null,"Financial Performance data","Expenses","Government Communication and Information System","Media Development Diversity Agency","PE63",102857.49092483762]
[null,"Financial Performance data","Expenses","National School of Government","National school of government","PE115",220640.51402]
[null,"Financial Performance data","Expenses","Traditional Affairs","The Commission for the Promotion and Protection of the Rights of Cultural, Religious and Linguistic Communities","PE28",47065]
[null,"Financial Performance data","Expenses","Water and Sanitation","Amatola Water Board","PE215",671035.71242929529]
[null,"Financial Performance data","Expenses","Water and Sanitation","Bloem Water","PE220",892804]
[null,"Financial Performance data","Expenses","Water and Sanitation","Breede-Gouritz Catchment Management Agency","PE225",85000.000000000058]
[null,"Financial Performance data","Expenses","Water and Sanitation","Inkomati-Usuthu Catchment Management Agency","PE156",174917.5]
[null,"Financial Performance data","Expenses","Water and Sanitation","Lepelle Northern Water","PE177",909816.89800000004]
[null,"Financial Performance data","Expenses","Water and Sanitation","Magalies Water","PE181",920251]
[null,"Financial Performance data","Expenses","Water and Sanitation","Mhlathuze Water","PE185",683055.65421739989]
[null,"Financial Performance data","Expenses","Water and Sanitation","Overberg Water","PE194",83463.31178399999]
[null,"Financial Performance data","Expenses","Water and Sanitation","Rand Water","PE199",15703352.26418514]
[null,"Financial Performance data","Expenses","Water and Sanitation","Sedibeng Water","PE202",2362462.372613959]
[null,"Financial Performance data","Expenses","Water and Sanitation","The Water Services Trading Entity","PE147",16436593.494703189]
[null,"Financial Performance data","Expenses","Water and Sanitation","Trans-Caledon Tunnel Authority","PE137",8827185.3191304002]
[null,"Financial Performance data","Expenses","Water and Sanitation","Umgeni Water","PE207",4561752.2396632507]
[null,"Financial Performance data","Expenses","Water and Sanitation","Water Research Commission","PE148",352780]
[null,"Financial Performance data","Expenses","Water and Sanitation","ZWater Boards Consolidation","PE153",26787993.452892993]
[null,"Financial Performance data","Expenses","Agriculture, Land Reform and Rural Development","Agricultural Land Holding Account","PE62",818308.14631975314]
[null,"Financial Performance data","Expenses","Agriculture, Land Reform and Rural Development","Agricultural Research Council","PE5",1383524.1696983813]
[null,"Financial Performance data","Expenses","Agriculture, Land Reform and Rural Development","Ingonyama Trust Board","PE52",43661.269]
[null,"Financial Performance data","Expenses","Agriculture, Land Reform and Rural Development","National Agricultural Marketing Council","PE68",51235.41]
[null,"Financial Performance data","Expenses","Agriculture, Land Reform and Rural Development","Office of the Valuer-General","PE248",107171]
[null,"Financial Performance data","Expenses","Agriculture, Land Reform and Rural Development","Onderstepoort Biological Products","PE93",166164.52528128703]
[null,"Financial Performance data","Expenses","Agriculture, Land Reform and Rural Development","Perishable Products Export Control Board","PE99",588276]
[null,"Financial Performance data","Expenses","Agriculture, Land Reform and Rural Development","Registration of Deeds Trading Entity","PE31",1100815]
[null,"Financial Performance data","Expenses","Basic Education","South African Council for Educators","PE109",112438]
[null,"Financial Performance data","Expenses","Basic Education","uMalusi Council for Quality Assurance in General and Further Education and Training","PE142",186636]
[null,"Financial Performance data","Expenses","Employment and Labour","Commission for Conciliation Mediation & Arbitration","PE17",1055689]
[null,"Financial Performance data","Expenses","Employment and Labour","Compensation Fund, including Reserve Fund","PE26",9242597.5913570002]
[null,"Financial Performance data","Expenses","Employment and Labour","National Economic Development and Labour Council","PE74",59792.800000000003]
[null,"Financial Performance data","Expenses","Employment and Labour","Productivity SA","PE87",201483]
[null,"Financial Performance data","Expenses","Employment and Labour","Unemployment Insurance Fund","PE141",32177115]
[null,"Financial Performance data","Expenses","Forestry, Fisheries and the Environment","iSimangaliso Wetland Park","PE54",247407.64800000004]
[null,"Financial Performance data","Expenses","Forestry, Fisheries and the Environment","Marine Living Resources Fund","PE66",453703.53977599996]
[null,"Financial Performance data","Expenses","Forestry, Fisheries and the Environment","South African National Biodiversity Institute","PE120",740276.718765]
[null,"Financial Performance data","Expenses","Forestry, Fisheries and the Environment","South African National Parks","PE118",2451806.04]
[null,"Financial Performance data","Expenses","Forestry, Fisheries and the Environment","South African Weather Service","PE130",548635.45764336677]
[null,"Financial Performance data","Expenses","Health","Compensation Commissioner For Occupational Diseases in Mines and Works","PE60",287897]
[null,"Financial Performance data","Expenses","Health","Council for Medical Schemes","PE24",193442]
[null,"Financial Performance data","Expenses","Health","Medical Research Council of South Africa","PE116",1343560]
[null,"Financial Performance data","Expenses","Health","National Health Laboratory Service","PE83",11599058.406480249]
[null,"Financial Performance data","Expenses","Health","Office of Health Standards Compliance","PE242",157508.99026908379]
[null,"Financial Performance data","Expenses","Health","South African Health Products Regulatory Authority","PE247",349357]
[null,"Financial Performance data","Expenses","Higher Education and Training","Agricultural Sector Education and Training Authority","PE214",530210.11560000002]
[null,"Financial Performance data","Expenses","Higher Education and Training","Banking Sector Education and Training Authority","PE218",885671]
[null,"Financial Performance data","Expenses","Higher Education and Training","Chemical Industries Education and Training Authority","PE165",588947]
[null,"Financial Performance data","Expenses","Higher Education and Training","Construction Education and Training Authority","PE223",1173703]
[null,"Financial Performance data","Expenses","Higher Education and Training","Council on Higher Education","PE20",80461.225577000005]
[null,"Financial Performance data","Expenses","Higher Education and Training","Culture, Arts, Tourism, Hospitality and Sports Education and Training Authority","PE206",300161]
[null,"Financial Performance data","Expenses","Higher Education and Training","Education, Training and Development Practices SETA","PE168",1096500]
[null,"Financial Performance data","Expenses","Higher Education and Training","Energy and Water Sector Education and Training Authority","PE167",332785.90000000002]
[null,"Financial Performance data","Expenses","Higher Education and Training","Fibre Processing Manufacturing Sector Education and Training Authority","PE237",384007]
[null,"Financial Performance data","Expenses","Higher Education and Training","Financial and Accounting Services SETA","PE169",616296]
[null,"Financial Performance data","Expenses","Higher Education and Training","Food and Beverages Manufacturing Industry","PE171",478222]
[null,"Financial Performance data","Expenses","Higher Education and Training","Health and Welfare Sector Education and Training Authority","PE172",801880.16694499995]
[null,"Financial Performance data","Expenses","Higher Education and Training","Insurance Sector Education and Training Authority","PE174",613339.07000000007]
[null,"Financial Performance data","Expenses","Higher Education and Training","Local Government Education and Training Authority","PE178",907275]
[null,"Financial Performance data","Expenses","Higher Education and Training","Manufacturing, Engineering and Related Services Education and Training Authority","PE184",1539793]
[null,"Financial Performance data","Expenses","Higher Education and Training","Media, Information and Communication Technologies Sector Education and Training Authority","PE175",1008915.034]
[null,"Financial Performance data","Expenses","Higher Education and Training","Mining Qualifications Authority","PE186",1237208.12968]
[null,"Financial Performance data","Expenses","Higher Education and Training","National Student Financial Aid Scheme","PE90",47468052.670999996]
[null,"Financial Performance data","Expenses","Higher Education and Training","Public Service Sector Education and Training Authority","PE226",131402]
[null,"Financial Performance data","Expenses","Higher Education and Training","Quality Council for Trades and Occupations","PE235",129251.759043125]
[null,"Financial Performance data","Expenses","Higher Education and Training","Safety and Security Education and Training Authority","PE201",526398.34275382687]
[null,"Financial Performance data","Expenses","Higher Education and Training","Services Sector Education and Training Authority","PE203",1543200.4029999999]
[null,"Financial Performance data","Expenses","Higher Education and Training","South African Qualifications Authority","PE123",115665.424]
[null,"Financial Performance data","Expenses","Higher Education and Training","The National Skills Fund","PE89",3598873.8240760318]
[null,"Financial Performance data","Expenses","Higher Education and Training","Transport Education and Training Authority","PE205",815634.52641599998]
[null,"Financial Performance data","Expenses","Higher Education and Training","Wholesale and Retail Sector Education and Training Authority","PE209",1907911.0508400295]
[null,"Financial Performance data","Expenses","Higher Education and Training","ZSETAs Consolidation","PE152",19362469.739234857]
[null,"Financial Performance data","Expenses","Public Enterprises","South African Airways (Pty) Limited","PE163",8073055.3673915872]
[null,"Financial Performance data","Expenses","Public Enterprises","South African Forestry Company Limited","PE110",1479332.8110771358]
[null,"Financial Performance data","Expenses","Science and Innovation","Academy of Science of South Africa","PE8",35490]
[null,"Financial Performance data","Expenses","Science and Innovation","Council for Scientific and Industrial Research","PE29",3466899.6396845495]
[null,"Financial Performance data","Expenses","Science and Innovation","Human Sciences Research Council","PE46",558948.19999999995]
[null,"Financial Performance data","Expenses","Science and Innovation","National Research Foundation","PE88",4303365]
[null,"Financial Performance data","Expenses","Science and Innovation","South African National Space Agency","PE233",316220.00738154165]
[null,"Financial Performance data","Expenses","Science and Innovation","Technology Innovation Agency","PE234",582869]
[null,"Financial Performance data","Expenses","Small Business Development","Small Enterprise Development Agency","PE131",902215.03163839993]
[null,"Financial Performance data","Expenses","Social Development","National Development Agency","PE72",221269]
[null,"Financial Performance data","Expenses","Social Development","South African Social Security Agency","PE129",7504681]
[null,"Financial Performance data","Expenses","Sport, Arts and Culture","Amazwi – South African Museum of Literature","PE191",16603]
[null,"Financial Performance data","Expenses","Sport, Arts and Culture","Artscape","PE217",102698]
[null,"Financial Performance data","Expenses","Sport, Arts and Culture","Boxing South Africa","PE12",22373.733169624997]
[null,"Financial Performance data","Expenses","Sport, Arts and Culture","Die Afrikaanse Taal Museum","PE213",19970]
[null,"Financial Performance data","Expenses","Sport, Arts and Culture","Ditsong: Museums of South Africa","PE193",108008.76000000001]
[null,"Financial Performance data","Expenses","Sport, Arts and Culture","Freedom Park Trust","PE41",144146]
[null,"Financial Performance data","Expenses","Sport, Arts and Culture","Iziko Museums of Cape Town","PE176",185940]
[null,"Financial Performance data","Expenses","Sport, Arts and Culture","KwaZulu-Natal Museum","PE188",95853]
[null,"Financial Performance data","Expenses","Sport, Arts and Culture","Luthuli Museum","PE180",17903]
[null,"Financial Performance data","Expenses","Sport, Arts and Culture","Mandela Bay Theatre Complex","PE251",28250]
[null,"Financial Performance data","Expenses","Sport, Arts and Culture","Market Theatre Foundation","PE183",75160.75]
[null,"Financial Performance data","Expenses","Sport, Arts and Culture","National Arts Council","PE67",124815]
[null,"Financial Performance data","Expenses","Sport, Arts and Culture","National Film and Video Foundation","PE78",152990]
[null,"Financial Performance data","Expenses","Sport, Arts and Culture","National Heritage Council","PE81",86437]
[null,"Financial Performance data","Expenses","Sport, Arts and Culture","National Library of South Africa","PE189",138261.570966106]
[null,"Financial Performance data","Expenses","Sport, Arts and Culture","National Museum, Bloemfontein","PE190",65956]
[null,"Financial Performance data","Expenses","Sport, Arts and Culture","Nelson Mandela National Museum","PE192",35399]
[null,"Financial Performance data","Expenses","Sport, Arts and Culture","Performing Arts Council of the Free State","PE195",55224]
[null,"Financial Performance data","Expenses","Sport, Arts and Culture","Robben Island Museum","PE200",179890.05941840145]
[null,"Financial Performance data","Expenses","Sport, Arts and Culture","SA Institute for Drug-free Sport","PE112",29693]
[null,"Financial Performance data","Expenses","Sport, Arts and Culture","South African Heritage Resources Agency","PE111",82548.048528516723]
[null,"Financial Performance data","Expenses","Sport, Arts and Culture","South African Library for the Blind","PE179",28878]
[null,"Financial Performance data","Expenses","Sport, Arts and Culture","The Pan South African Language Board","PE94",123123.87434335877]
[null,"Financial Performance data","Expenses","Sport, Arts and Culture","The Playhouse Company","PE198",84439]
[null,"Financial Performance data","Expenses","Sport, Arts and Culture","The South African State Theatre","PE204",104251.6]
[null,"Financial Performance data","Expenses","Sport, Arts and Culture","uMsunduzi Museum","PE208",24469]
[null,"Financial Performance data","Expenses","Sport, Arts and Culture","War Museum of the Boer Republics","PE210",18032.968000000001]
[null,"Financial Performance data","Expenses","Sport, Arts and Culture","William Humphreys Art Gallery","PE211",12363]
[null,"Financial Performance data","Expenses","Sport, Arts and Culture","ZArts Institutions Consolidation","PE149",462625.35]
[null,"Financial Performance data","Expenses","Sport, Arts and Culture","ZCultural Institutions Consolidation","PE150",1009102.7874184015]
[null,"Financial Performance data","Expenses","Sport, Arts and Culture","ZLibraries Consolidation","PE151",215506.57096610602]
[null,"Financial Performance data","Expenses","Tourism","South African Tourism","PE106",1455578.7452665174]
[null,"Financial Performance data","Expenses","Trade, Industry and Competition","Companies and Intellectual Property Commission","PE22",687483.7648]
[null,"Financial Performance data","Expenses","Trade, Industry and Competition","Companies Tribunal","PE230",24829.010000000002]
[null,"Financial Performance data","Expenses","Trade, Industry and Competition","Competition Commission","PE25",528479.90709720401]
[null,"Financial Performance data","Expenses","Trade, Industry and Competition","Competition Tribunal","PE27",59685.716899999999]
[null,"Financial Performance data","Expenses","Trade, Industry and Competition","Export Credit Insurance Corporation of South Africa Limited","PE34",478194.54358643619]
[null,"Financial Performance data","Expenses","Trade, Industry and Competition","Industrial Development Corporation of South Africa Limited","PE48",17732360.487746526]
[null,"Financial Performance data","Expenses","Trade, Industry and Competition","International Trade Administration Commission","PE55",109980]
[null,"Financial Performance data","Expenses","Trade, Industry and Competition","National Consumer Commission","PE124",61565.24]
[null,"Financial Performance data","Expenses","Trade, Industry and Competition","National Consumer Tribunal","PE71",70622.2]
[null,"Financial Performance data","Expenses","Trade, Industry and Competition","National Credit Regulator","PE70",147531.17729984003]
[null,"Financial Performance data","Expenses","Trade, Industry and Competition","National Empowerment Fund","PE75",351245]
[null,"Financial Performance data","Expenses","Trade, Industry and Competition","National Gambling Board of South Africa","PE79",246624]
[null,"Financial Performance data","Expenses","Trade, Industry and Competition","National Lotteries Commission","PE84",650263.08900000004]
[null,"Financial Performance data","Expenses","Trade, Industry and Competition","National Lotteries Commission Distribution Trust Fund","PE227",1840142.0688736271]
[null,"Financial Performance data","Expenses","Trade, Industry and Competition","National Metrology Institute of South Africa","PE85",246074]
[null,"Financial Performance data","Expenses","Trade, Industry and Competition","National Regulator for Compulsory Specifications","PE159",573187.96072304645]
[null,"Financial Performance data","Expenses","Trade, Industry and Competition","SA Bureau of Standards","PE108",851632.82197502931]
[null,"Financial Performance data","Expenses","Trade, Industry and Competition","Small Enterprise Finance Agency","PE238",889118.1]
[null,"Financial Performance data","Expenses","Trade, Industry and Competition","South African National Accreditation System","PE119",133902.96]
[null,"Financial Performance data","Expenses","Women, Youth and Persons with Disabilities","National Youth Development Agency","PE92",718320.21524499985]
[null,"Financial Performance data","Expenses","Women, Youth and Persons with Disabilities","The Commission on Gender Equality","PE19",100722]
[null,"Financial Performance data","Revenue","Home Affairs","Government Printing Works","PE44",1426703.3757885713]
[null,"Financial Performance data","Revenue","Home Affairs","The Independent Electoral Commission","PE50",2238790]
[null,"Financial Performance data","Revenue","International Relations and Cooperation","African Renaissance and International Cooperation Fund","PE2",51199]
[null,"Financial Performance data","Revenue","National Treasury","Accounting Standards Board","PE7",14669]
[null,"Financial Performance data","Revenue","National Treasury","Development Bank of Southern Africa","PE30",9652441.9722728301]
[null,"Financial Performance data","Revenue","National Treasury","Financial Intelligence Centre","PE39",322999]
[null,"Financial Performance data","Revenue","National Treasury","Financial Sector Conduct Authority","PE249",879448]
[null,"Financial Performance data","Revenue","National Treasury","Government Pensions Administration Agency","PE61",1218462.9377609976]
[null,"Financial Performance data","Revenue","National Treasury","Government Technical Advisory Centre","PE245",261910]
[null,"Financial Performance data","Revenue","National Treasury","Independent Regulatory Board for Auditors","PE53",182659]
[null,"Financial Performance data","Revenue","National Treasury","Land and Agricultural Development Bank of South Africa","PE59",2420457.1006387002]
[null,"Financial Performance data","Revenue","National Treasury","Office of the Ombud for Financial Service Providers","PE37",75475.494999999995]
[null,"Financial Performance data","Revenue","National Treasury","Office of the Pension Funds Adjudicator","PE232",90367]
[null,"Financial Performance data","Revenue","National Treasury","Public Investment Corporation Limited","PE97",1327192.2711896971]
[null,"Financial Performance data","Revenue","National Treasury","Sasria Limited","PE128",5618067.1486670813]
[null,"Financial Performance data","Revenue","National Treasury","South African Revenue Service","PE126",11916940.947429465]
[null,"Financial Performance data","Revenue","National Treasury","The Co-operative Banks Development Agency","PE157",20981]
[null,"Financial Performance data","Revenue","National Treasury","The Financial and Fiscal Commission","PE38",63943]
[null,"Financial Performance data","Revenue","Public Works and Infrastructure","Agrément South Africa","PE246",36771]
[null,"Financial Performance data","Revenue","Public Works and Infrastructure","Construction Industry Development Board","PE21",195600]
[null,"Financial Performance data","Revenue","Public Works and Infrastructure","Council for the Built Environment","PE14",58395]
[null,"Financial Performance data","Revenue","Public Works and Infrastructure","Independent Development Trust","PE49",219704]
[null,"Financial Performance data","Revenue","Public Works and Infrastructure","Property Management Trading Entity","PE98",23511632]
[null,"Financial Performance data","Revenue","Human Settlements","Community Schemes Ombud Service","PE240",467843]
[null,"Financial Performance data","Revenue","Human Settlements","Estate Agency Affairs Board","PE33",174063.26500000001]
[null,"Financial Performance data","Revenue","Human Settlements","Estate Agents Fidelity Fund","PE241",96700.896000000008]
[null,"Financial Performance data","Revenue","Human Settlements","Housing Development Agency","PE139",508265.89999999997]
[null,"Financial Performance data","Revenue","Human Settlements","National Home Builders Registration Council","PE80",1532035.2175]
[null,"Financial Performance data","Revenue","Human Settlements","National Housing Finance Corporation Limited","PE82",1123921.6448485712]
[null,"Financial Performance data","Revenue","Human Settlements","The Social Housing Regulatory Authority","PE228",887416]
[null,"Financial Performance data","Revenue","Mineral Resources and Energy","CEF (Pty) Ltd","PE18",34379956.295937195]
[null,"Financial Performance data","Revenue","Mineral Resources and Energy","Council for Geoscience","PE43",482568]
[null,"Financial Performance data","Revenue","Mineral Resources and Energy","Mine Health and Safety Council","PE64",120372]
[null,"Financial Performance data","Revenue","Mineral Resources and Energy","Mintek","PE65",632917]
[null,"Financial Performance data","Revenue","Mineral Resources and Energy","National Energy Regulator of South Africa","PE77",338019.63520444784]
[null,"Financial Performance data","Revenue","Mineral Resources and Energy","National Nuclear Regulator","PE86",348291]
[null,"Financial Performance data","Revenue","Mineral Resources and Energy","South African Diamond and Precious Metals Regulator","PE105",114460]
[null,"Financial Performance data","Revenue","Mineral Resources and Energy","South African National Energy Development Institute","PE155",125180.5]
[null,"Financial Performance data","Revenue","Mineral Resources and Energy","South African Nuclear Energy Corporation Limited","PE73",2412930]
[null,"Financial Performance data","Revenue","Mineral Resources and Energy","State Diamond Trader","PE23",738583]
[null,"Financial Performance data","Revenue","Mineral Resources and Energy","The National Radioactive Waste Disposal Institute","PE236",51929]
[null,"Financial Performance data","Revenue","Defence","Armaments Corporation of South Africa Limited","PE6",1972716]
[null,"Financial Performance data","Revenue","Defence","Castle Control Board","PE16",10005]
[null,"Financial Performance data","Revenue","Justice and Constitutional Development","Legal Aid South Africa","PE58",2114249]
[null,"Financial Performance data","Revenue","Justice and Constitutional Development","Special Investigating Unit","PE136",850060]
[null,"Financial Performance data","Revenue","Justice and Constitutional Development","The Public Protector of South Africa","PE100",360918]
[null,"Financial Performance data","Revenue","Justice and Constitutional Development","The South African Human Rights Commission","PE45",209467]
[null,"Financial Performance data","Revenue","Police","Private Security Industry Regulatory Authority","PE11",409540]
[null,"Financial Performance data","Revenue","Transport","Air Traffic and Navigation Services Company","PE9",1258540.818416409]
[null,"Financial Performance data","Revenue","Transport","Airports Company","PE1",5305253.0298755597]
[null,"Financial Performance data","Revenue","Transport","Cross-Border Road Transport Agency","PE15",270146.81210441084]
[null,"Financial Performance data","Revenue","Transport","Driving License Card Account","PE162",225670]
[null,"Financial Performance data","Revenue","Transport","Passenger Rail Agency of South Africa","PE125",20793156.069267072]
[null,"Financial Performance data","Revenue","Transport","Ports Regulator of South Africa","PE10",44285]
[null,"Financial Performance data","Revenue","Transport","Railway Safety Regulator","PE103",260051.29499999998]
[null,"Financial Performance data","Revenue","Transport","Road Accident Fund","PE101",46188124.195266403]
[null,"Financial Performance data","Revenue","Transport","Road Traffic Infringement Agency","PE229",487014]
[null,"Financial Performance data","Revenue","Transport","Road Traffic Management Corporation","PE104",1554476.0878643736]
[null,"Financial Performance data","Revenue","Transport","SA National Roads Agency","PE121",27811587.37984715]
[null,"Financial Performance data","Revenue","Transport","South African Civil Aviation Authority","PE13",771184]
[null,"Financial Performance data","Revenue","Transport","South African Maritime Safety Authority","PE117",490808]
[null,"Financial Performance data","Revenue","Communications and Digital Technologies","Broadband Infraco Limited","PE224",759348]
[null,"Financial Performance data","Revenue","Communications and Digital Technologies","Film and Publication Board","PE40",125085.21755158158]
[null,"Financial Performance data","Revenue","Communications and Digital Technologies","National Electronic Media Institute of South Africa","PE76",102721]
[null,"Financial Performance data","Revenue","Communications and Digital Technologies","Sentech Limited","PE132",1360022.3079986176]
[null,"Financial Performance data","Revenue","Communications and Digital Technologies","South African Broadcasting Corporation Limited","PE107",7494361.7365300003]
[null,"Financial Performance data","Revenue","Communications and Digital Technologies","South African Post Office Limited","PE122",5454298]
[null,"Financial Performance data","Revenue","Communications and Digital Technologies","State Information Technology Agency","PE135",6493813]
[null,"Financial Performance data","Revenue","Communications and Digital Technologies","The Independent Communications Authority of South Africa","PE47",769431]
[null,"Financial Performance data","Revenue","Communications and Digital Technologies","Universal Service and Access Agency of South Africa","PE143",86033]
[null,"Financial Performance data","Revenue","Communications and Digital Technologies","Universal Service and Access Fund","PE144",126183]
[null,"Financial Performance data","Revenue","Cooperative Governance","Municipal Infrastructure Support Agency","PE244",353216]
[null,"Financial Performance data","Revenue","Cooperative Governance","South African Local Government Association","PE113",809143]
[null,"Financial Performance data","Revenue","Cooperative Governance","The Municipal Demarcation Board","PE154",75490]
[null,"Financial Performance data","Revenue","Government Communication and Information System","Brand SA","PE51",229122]
[null,"Financial Performance data","Revenue","Government Communication and Information System","Media Development Diversity Agency","PE63",102857.11591200001]
[null,"Financial Performance data","Revenue","National School of Government","National school of government","PE115",220641]
[null,"Financial Performance data","Revenue","Traditional Affairs","The Commission for the Promotion and Protection of the Rights of Cultural, Religious and Linguistic Communities","PE28",47065]
[null,"Financial Performance data","Revenue","Water and Sanitation","Amatola Water Board","PE215",702582.14742012066]
[null,"Financial Performance data","Revenue","Water and Sanitation","Bloem Water","PE220",977253]
[null,"Financial Performance data","Revenue","Water and Sanitation","Breede-Gouritz Catchment Management Agency","PE225",85000]
[null,"Financial Performance data","Revenue","Water and Sanitation","Inkomati-Usuthu Catchment Management Agency","PE156",174917.5]
[null,"Financial Performance data","Revenue","Water and Sanitation","Lepelle Northern Water","PE177",1635831]
[null,"Financial Performance data","Revenue","Water and Sanitation","Magalies Water","PE181",967293]
[null,"Financial Performance data","Revenue","Water and Sanitation","Mhlathuze Water","PE185",829737]
[null,"Financial Performance data","Revenue","Water and Sanitation","Overberg Water","PE194",81941.345000000001]
[null,"Financial Performance data","Revenue","Water and Sanitation","Rand Water","PE199",19772508.061843432]
[null,"Financial Performance data","Revenue","Water and Sanitation","Sedibeng Water","PE202",2380109.1483403053]
[null,"Financial Performance data","Revenue","Water and Sanitation","The Water Services Trading Entity","PE147",19342385.746309083]
[null,"Financial Performance data","Revenue","Water and Sanitation","Trans-Caledon Tunnel Authority","PE137",10389294.598759331]
[null,"Financial Performance data","Revenue","Water and Sanitation","Umgeni Water","PE207",5624155]
[null,"Financial Performance data","Revenue","Water and Sanitation","Water Research Commission","PE148",352780]
[null,"Financial Performance data","Revenue","Water and Sanitation","ZWater Boards Consolidation","PE153",32971409.702603862]
[null,"Financial Performance data","Revenue","Agriculture, Land Reform and Rural Development","Agricultural Land Holding Account","PE62",1119924.9267408638]
[null,"Financial Performance data","Revenue","Agriculture, Land Reform and Rural Development","Agricultural Research Council","PE5",1539124.3038491744]
[null,"Financial Performance data","Revenue","Agriculture, Land Reform and Rural Development","Ingonyama Trust Board","PE52",29341]
[null,"Financial Performance data","Revenue","Agriculture, Land Reform and Rural Development","National Agricultural Marketing Council","PE68",51235]
[null,"Financial Performance data","Revenue","Agriculture, Land Reform and Rural Development","Office of the Valuer-General","PE248",107171]
[null,"Financial Performance data","Revenue","Agriculture, Land Reform and Rural Development","Onderstepoort Biological Products","PE93",192818]
[null,"Financial Performance data","Revenue","Agriculture, Land Reform and Rural Development","Perishable Products Export Control Board","PE99",588276]
[null,"Financial Performance data","Revenue","Agriculture, Land Reform and Rural Development","Registration of Deeds Trading Entity","PE31",1100815]
[null,"Financial Performance data","Revenue","Basic Education","South African Council for Educators","PE109",112438]
[null,"Financial Performance data","Revenue","Basic Education","uMalusi Council for Quality Assurance in General and Further Education and Training","PE142",186636]
[null,"Financial Performance data","Revenue","Employment and Labour","Commission for Conciliation Mediation & Arbitration","PE17",1055689]
[null,"Financial Performance data","Revenue","Employment and Labour","Compensation Fund, including Reserve Fund","PE26",15351588]
[null,"Financial Performance data","Revenue","Employment and Labour","National Economic Development and Labour Council","PE74",59793]
[null,"Financial Performance data","Revenue","Employment and Labour","Productivity SA","PE87",201483]
[null,"Financial Performance data","Revenue","Employment and Labour","Unemployment Insurance Fund","PE141",25811642]
[null,"Financial Performance data","Revenue","Forestry, Fisheries and the Environment","iSimangaliso Wetland Park","PE54",258149.22399999999]
[null,"Financial Performance data","Revenue","Forestry, Fisheries and the Environment","Marine Living Resources Fund","PE66",463704.00800000003]
[null,"Financial Performance data","Revenue","Forestry, Fisheries and the Environment","South African National Biodiversity Institute","PE120",740277]
[null,"Financial Performance data","Revenue","Forestry, Fisheries and the Environment","South African National Parks","PE118",2451805.7519399198]
[null,"Financial Performance data","Revenue","Forestry, Fisheries and the Environment","South African Weather Service","PE130",548635.26750000007]
[null,"Financial Performance data","Revenue","Health","Compensation Commissioner For Occupational Diseases in Mines and Works","PE60",336044]
[null,"Financial Performance data","Revenue","Health","Council for Medical Schemes","PE24",194485]
[null,"Financial Performance data","Revenue","Health","Medical Research Council of South Africa","PE116",1324572]
[null,"Financial Performance data","Revenue","Health","National Health Laboratory Service","PE83",11665268.246558957]
[null,"Financial Performance data","Revenue","Health","Office of Health Standards Compliance","PE242",157509]
[null,"Financial Performance data","Revenue","Health","South African Health Products Regulatory Authority","PE247",349357]
[null,"Financial Performance data","Revenue","Higher Education and Training","Agricultural Sector Education and Training Authority","PE214",530210.05849216296]
[null,"Financial Performance data","Revenue","Higher Education and Training","Banking Sector Education and Training Authority","PE218",835671]
[null,"Financial Performance data","Revenue","Higher Education and Training","Chemical Industries Education and Training Authority","PE165",635885]
[null,"Financial Performance data","Revenue","Higher Education and Training","Construction Education and Training Authority","PE223",995251]
[null,"Financial Performance data","Revenue","Higher Education and Training","Council on Higher Education","PE20",81973.883199999997]
[null,"Financial Performance data","Revenue","Higher Education and Training","Culture, Arts, Tourism, Hospitality and Sports Education and Training Authority","PE206",300161]
[null,"Financial Performance data","Revenue","Higher Education and Training","Education, Training and Development Practices SETA","PE168",1096500]
[null,"Financial Performance data","Revenue","Higher Education and Training","Energy and Water Sector Education and Training Authority","PE167",332786]
[null,"Financial Performance data","Revenue","Higher Education and Training","Fibre Processing Manufacturing Sector Education and Training Authority","PE237",384007]
[null,"Financial Performance data","Revenue","Higher Education and Training","Financial and Accounting Services SETA","PE169",616296]
[null,"Financial Performance data","Revenue","Higher Education and Training","Food and Beverages Manufacturing Industry","PE171",478222]
[null,"Financial Performance data","Revenue","Higher Education and Training","Health and Welfare Sector Education and Training Authority","PE172",804880]
[null,"Financial Performance data","Revenue","Higher Education and Training","Insurance Sector Education and Training Authority","PE174",613685]
[null,"Financial Performance data","Revenue","Higher Education and Training","Local Government Education and Training Authority","PE178",905603]
[null,"Financial Performance data","Revenue","Higher Education and Training","Manufacturing, Engineering and Related Services Education and Training Authority","PE184",1721877]
[null,"Financial Performance data","Revenue","Higher Education and Training","Media, Information and Communication Technologies Sector Education and Training Authority","PE175",1008914.9]
[null,"Financial Performance data","Revenue","Higher Education and Training","Mining Qualifications Authority","PE186",1237208.105]
[null,"Financial Performance data","Revenue","Higher Education and Training","National Student Financial Aid Scheme","PE90",47468052.671999991]
[null,"Financial Performance data","Revenue","Higher Education and Training","Public Service Sector Education and Training Authority","PE226",131403]
[null,"Financial Performance data","Revenue","Higher Education and Training","Quality Council for Trades and Occupations","PE235",129253]
[null,"Financial Performance data","Revenue","Higher Education and Training","Safety and Security Education and Training Authority","PE201",526397.92663315008]
[null,"Financial Performance data","Revenue","Higher Education and Training","Services Sector Education and Training Authority","PE203",1545400]
[null,"Financial Performance data","Revenue","Higher Education and Training","South African Qualifications Authority","PE123",115666]
[null,"Financial Performance data","Revenue","Higher Education and Training","The National Skills Fund","PE89",4791913]
[null,"Financial Performance data","Revenue","Higher Education and Training","Transport Education and Training Authority","PE205",784216.16]
[null,"Financial Performance data","Revenue","Higher Education and Training","Wholesale and Retail Sector Education and Training Authority","PE209",1326499]
[null,"Financial Performance data","Revenue","Higher Education and Training","ZSETAs Consolidation","PE152",18853412.430125311]
[null,"Financial Performance data","Revenue","Public Enterprises","South African Airways (Pty) Limited","PE163",7216888.5511509273]
[null,"Financial Performance data","Revenue","Public Enterprises","South African Forestry Company Limited","PE110",1594857.801]
[null,"Financial Performance data","Revenue","Science and Innovation","Academy of Science of South Africa","PE8",35490]
[null,"Financial Performance data","Revenue","Science and Innovation","Council for Scientific and Industrial Research","PE29",3469173]
[null,"Financial Performance data","Revenue","Science and Innovation","Human Sciences Research Council","PE46",558948.09]
[null,"Financial Performance data","Revenue","Science and Innovation","National Research Foundation","PE88",4830200]
[null,"Financial Performance data","Revenue","Science and Innovation","South African National Space Agency","PE233",316220.38138117862]
[null,"Financial Performance data","Revenue","Science and Innovation","Technology Innovation Agency","PE234",582870]
[null,"Financial Performance data","Revenue","Small Business Development","Small Enterprise Development Agency","PE131",902215]
[null,"Financial Performance data","Revenue","Social Development","National Development Agency","PE72",221269]
[null,"Financial Performance data","Revenue","Social Development","South African Social Security Agency","PE129",7504681]
[null,"Financial Performance data","Revenue","Sport, Arts and Culture","Amazwi – South African Museum of Literature","PE191",16603]
[null,"Financial Performance data","Revenue","Sport, Arts and Culture","Artscape","PE217",86248]
[null,"Financial Performance data","Revenue","Sport, Arts and Culture","Boxing South Africa","PE12",22374]
[null,"Financial Performance data","Revenue","Sport, Arts and Culture","Die Afrikaanse Taal Museum","PE213",19970]
[null,"Financial Performance data","Revenue","Sport, Arts and Culture","Ditsong: Museums of South Africa","PE193",108009]
[null,"Financial Performance data","Revenue","Sport, Arts and Culture","Freedom Park Trust","PE41",144146]
[null,"Financial Performance data","Revenue","Sport, Arts and Culture","Iziko Museums of Cape Town","PE176",185940.00701587368]
[null,"Financial Performance data","Revenue","Sport, Arts and Culture","KwaZulu-Natal Museum","PE188",95853.171999999991]
[null,"Financial Performance data","Revenue","Sport, Arts and Culture","Luthuli Museum","PE180",17903]
[null,"Financial Performance data","Revenue","Sport, Arts and Culture","Mandela Bay Theatre Complex","PE251",28250]
[null,"Financial Performance data","Revenue","Sport, Arts and Culture","Market Theatre Foundation","PE183",75161]
[null,"Financial Performance data","Revenue","Sport, Arts and Culture","National Arts Council","PE67",124815]
[null,"Financial Performance data","Revenue","Sport, Arts and Culture","National Film and Video Foundation","PE78",152990]
[null,"Financial Performance data","Revenue","Sport, Arts and Culture","National Heritage Council","PE81",86437]
[null,"Financial Performance data","Revenue","Sport, Arts and Culture","National Library of South Africa","PE189",138262]
[null,"Financial Performance data","Revenue","Sport, Arts and Culture","National Museum, Bloemfontein","PE190",65956]
[null,"Financial Performance data","Revenue","Sport, Arts and Culture","Nelson Mandela National Museum","PE192",35399]
[null,"Financial Performance data","Revenue","Sport, Arts and Culture","Performing Arts Council of the Free State","PE195",55224]
[null,"Financial Performance data","Revenue","Sport, Arts and Culture","Robben Island Museum","PE200",165660.55230526987]
[null,"Financial Performance data","Revenue","Sport, Arts and Culture","SA Institute for Drug-free Sport","PE112",29693]
[null,"Financial Performance data","Revenue","Sport, Arts and Culture","South African Heritage Resources Agency","PE111",82548]
[null,"Financial Performance data","Revenue","Sport, Arts and Culture","South African Library for the Blind","PE179",28878]
[null,"Financial Performance data","Revenue","Sport, Arts and Culture","The Pan South African Language Board","PE94",123124]
[null,"Financial Performance data","Revenue","Sport, Arts and Culture","The Playhouse Company","PE198",85797]
[null,"Financial Performance data","Revenue","Sport, Arts and Culture","The South African State Theatre","PE204",104252]
[null,"Financial Performance data","Revenue","Sport, Arts and Culture","uMsunduzi Museum","PE208",24468.6276]
[null,"Financial Performance data","Revenue","Sport, Arts and Culture","War Museum of the Boer Republics","PE210",18033]
[null,"Financial Performance data","Revenue","Sport, Arts and Culture","William Humphreys Art Gallery","PE211",12362.574999999999]
[null,"Financial Performance data","Revenue","Sport, Arts and Culture","ZArts Institutions Consolidation","PE149",447534]
[null,"Financial Performance data","Revenue","Sport, Arts and Culture","ZCultural Institutions Consolidation","PE150",1002310.9339211435]
[null,"Financial Performance data","Revenue","Sport, Arts and Culture","ZLibraries Consolidation","PE151",215507]
[null,"Financial Performance data","Revenue","Tourism","South African Tourism","PE106",1455578]
[null,"Financial Performance data","Revenue","Trade, Industry and Competition","Companies and Intellectual Property Commission","PE22",711775]
[null,"Financial Performance data","Revenue","Trade, Industry and Competition","Companies Tribunal","PE230",24829]
[null,"Financial Performance data","Revenue","Trade, Industry and Competition","Competition Commission","PE25",528480]
[null,"Financial Performance data","Revenue","Trade, Industry and Competition","Competition Tribunal","PE27",59686]
[null,"Financial Performance data","Revenue","Trade, Industry and Competition","Export Credit Insurance Corporation of South Africa Limited","PE34",985593.40164590045]
[null,"Financial Performance data","Revenue","Trade, Industry and Competition","Industrial Development Corporation of South Africa Limited","PE48",21766978.397649311]
[null,"Financial Performance data","Revenue","Trade, Industry and Competition","International Trade Administration Commission","PE55",109980]
[null,"Financial Performance data","Revenue","Trade, Industry and Competition","National Consumer Commission","PE124",61565.7]
[null,"Financial Performance data","Revenue","Trade, Industry and Competition","National Consumer Tribunal","PE71",70622]
[null,"Financial Performance data","Revenue","Trade, Industry and Competition","National Credit Regulator","PE70",147530.13]
[null,"Financial Performance data","Revenue","Trade, Industry and Competition","National Empowerment Fund","PE75",353239]
[null,"Financial Performance data","Revenue","Trade, Industry and Competition","National Gambling Board of South Africa","PE79",252721]
[null,"Financial Performance data","Revenue","Trade, Industry and Competition","National Lotteries Commission","PE84",650263.08900000004]
[null,"Financial Performance data","Revenue","Trade, Industry and Competition","National Lotteries Commission Distribution Trust Fund","PE227",1875212.68524894]
[null,"Financial Performance data","Revenue","Trade, Industry and Competition","National Metrology Institute of South Africa","PE85",301176]
[null,"Financial Performance data","Revenue","Trade, Industry and Competition","National Regulator for Compulsory Specifications","PE159",573188]
[null,"Financial Performance data","Revenue","Trade, Industry and Competition","SA Bureau of Standards","PE108",843892.90453022602]
[null,"Financial Performance data","Revenue","Trade, Industry and Competition","Small Enterprise Finance Agency","PE238",822779]
[null,"Financial Performance data","Revenue","Trade, Industry and Competition","South African National Accreditation System","PE119",133903]
[null,"Financial Performance data","Revenue","Women, Youth and Persons with Disabilities","National Youth Development Agency","PE92",718319.16]
[null,"Financial Performance data","Revenue","Women, Youth and Persons with Disabilities","The Commission on Gender Equality","PE19",100722]
[null,"Financial position data","Total Assets","Home Affairs","Government Printing Works","PE44",4327826]
[null,"Financial position data","Total Assets","Home Affairs","The Independent Electoral Commission","PE50",1450861]
[null,"Financial position data","Total Assets","International Relations and Cooperation","African Renaissance and International Cooperation Fund","PE2",843059]
[null,"Financial position data","Total Assets","National Treasury","Accounting Standards Board","PE7",577]
[null,"Financial position data","Total Assets","National Treasury","Development Bank of Southern Africa","PE30",102661402.00226295]
[null,"Financial position data","Total Assets","National Treasury","Financial Intelligence Centre","PE39",117086]
[null,"Financial position data","Total Assets","National Treasury","Financial Sector Conduct Authority","PE249",799158.87161599996]
[null,"Financial position data","Total Assets","National Treasury","Government Pensions Administration Agency","PE61",513651]
[null,"Financial position data","Total Assets","National Treasury","Government Technical Advisory Centre","PE245",905159.01749999984]
[null,"Financial position data","Total Assets","National Treasury","Independent Regulatory Board for Auditors","PE53",90838]
[null,"Financial position data","Total Assets","National Treasury","Land and Agricultural Development Bank of South Africa","PE59",30629283.875415668]
[null,"Financial position data","Total Assets","National Treasury","Office of the Ombud for Financial Service Providers","PE37",54792.495169676004]
[null,"Financial position data","Total Assets","National Treasury","Office of the Pension Funds Adjudicator","PE232",16659]
[null,"Financial position data","Total Assets","National Treasury","Public Investment Corporation Limited","PE97",4158185.940288933]
[null,"Financial position data","Total Assets","National Treasury","Sasria Limited","PE128",4503270.4370248578]
[null,"Financial position data","Total Assets","National Treasury","South African Revenue Service","PE126",4697835.9806002676]
[null,"Financial position data","Total Assets","National Treasury","The Co-operative Banks Development Agency","PE157",7231]
[null,"Financial position data","Total Assets","National Treasury","The Financial and Fiscal Commission","PE38",26612.286855000006]
[null,"Financial position data","Total Assets","Public Works and Infrastructure","Agrément South Africa","PE246",41281]
[null,"Financial position data","Total Assets","Public Works and Infrastructure","Construction Industry Development Board","PE21",303062.76699999999]
[null,"Financial position data","Total Assets","Public Works and Infrastructure","Council for the Built Environment","PE14",16345]
[null,"Financial position data","Total Assets","Public Works and Infrastructure","Independent Development Trust","PE49",2616444]
[null,"Financial position data","Total Assets","Public Works and Infrastructure","Property Management Trading Entity","PE98",163641777.33680046]
[null,"Financial position data","Total Assets","Human Settlements","Community Schemes Ombud Service","PE240",223614]
[null,"Financial position data","Total Assets","Human Settlements","Estate Agency Affairs Board","PE33",234307.8765825]
[null,"Financial position data","Total Assets","Human Settlements","Estate Agents Fidelity Fund","PE241",550050.84739710006]
[null,"Financial position data","Total Assets","Human Settlements","Housing Development Agency","PE139",2183429.8788749999]
[null,"Financial position data","Total Assets","Human Settlements","National Home Builders Registration Council","PE80",9366410.4000000004]
[null,"Financial position data","Total Assets","Human Settlements","National Housing Finance Corporation Limited","PE82",7313234.2884089397]
[null,"Financial position data","Total Assets","Human Settlements","The Social Housing Regulatory Authority","PE228",1070962.6928000001]
[null,"Financial position data","Total Assets","Mineral Resources and Energy","CEF (Pty) Ltd","PE18",28166046.083797786]
[null,"Financial position data","Total Assets","Mineral Resources and Energy","Council for Geoscience","PE43",558567]
[null,"Financial position data","Total Assets","Mineral Resources and Energy","Mine Health and Safety Council","PE64",140599]
[null,"Financial position data","Total Assets","Mineral Resources and Energy","Mintek","PE65",946926]
[null,"Financial position data","Total Assets","Mineral Resources and Energy","National Energy Regulator of South Africa","PE77",310817.10200000001]
[null,"Financial position data","Total Assets","Mineral Resources and Energy","National Nuclear Regulator","PE86",200022.45904337155]
[null,"Financial position data","Total Assets","Mineral Resources and Energy","South African Diamond and Precious Metals Regulator","PE105",58820]
[null,"Financial position data","Total Assets","Mineral Resources and Energy","South African National Energy Development Institute","PE155",377230.72046441602]
[null,"Financial position data","Total Assets","Mineral Resources and Energy","South African Nuclear Energy Corporation Limited","PE73",7314288.2231501322]
[null,"Financial position data","Total Assets","Mineral Resources and Energy","State Diamond Trader","PE23",50295]
[null,"Financial position data","Total Assets","Mineral Resources and Energy","The National Radioactive Waste Disposal Institute","PE236",10352]
[null,"Financial position data","Total Assets","Defence","Armaments Corporation of South Africa Limited","PE6",3340946]
[null,"Financial position data","Total Assets","Defence","Castle Control Board","PE16",3688.5699999999997]
[null,"Financial position data","Total Assets","Justice and Constitutional Development","Legal Aid South Africa","PE58",486731]
[null,"Financial position data","Total Assets","Justice and Constitutional Development","Special Investigating Unit","PE136",436710.91696461895]
[null,"Financial position data","Total Assets","Justice and Constitutional Development","The Public Protector of South Africa","PE100",53812]
[null,"Financial position data","Total Assets","Justice and Constitutional Development","The South African Human Rights Commission","PE45",61542.029719999999]
[null,"Financial position data","Total Assets","Police","Private Security Industry Regulatory Authority","PE11",79016]
[null,"Financial position data","Total Assets","Transport","Air Traffic and Navigation Services Company","PE9",2443095.3693153933]
[null,"Financial position data","Total Assets","Transport","Airports Company","PE1",29337796.053105678]
[null,"Financial position data","Total Assets","Transport","Cross-Border Road Transport Agency","PE15",199501]
[null,"Financial position data","Total Assets","Transport","Driving License Card Account","PE162",447438]
[null,"Financial position data","Total Assets","Transport","Passenger Rail Agency of South Africa","PE125",87982300.002068996]
[null,"Financial position data","Total Assets","Transport","Ports Regulator of South Africa","PE10",11044]
[null,"Financial position data","Total Assets","Transport","Railway Safety Regulator","PE103",44624]
[null,"Financial position data","Total Assets","Transport","Road Accident Fund","PE101",26363532.686556928]
[null,"Financial position data","Total Assets","Transport","Road Traffic Infringement Agency","PE229",110398]
[null,"Financial position data","Total Assets","Transport","Road Traffic Management Corporation","PE104",840584.86852000002]
[null,"Financial position data","Total Assets","Transport","SA National Roads Agency","PE121",523060706.37]
[null,"Financial position data","Total Assets","Transport","South African Civil Aviation Authority","PE13",398057]
[null,"Financial position data","Total Assets","Transport","South African Maritime Safety Authority","PE117",167200]
[null,"Financial position data","Total Assets","Communications and Digital Technologies","Broadband Infraco Limited","PE224",1794631]
[null,"Financial position data","Total Assets","Communications and Digital Technologies","Film and Publication Board","PE40",29470]
[null,"Financial position data","Total Assets","Communications and Digital Technologies","National Electronic Media Institute of South Africa","PE76",17088.435000000001]
[null,"Financial position data","Total Assets","Communications and Digital Technologies","Sentech Limited","PE132",4062689]
[null,"Financial position data","Total Assets","Communications and Digital Technologies","South African Broadcasting Corporation Limited","PE107",5024494]
[null,"Financial position data","Total Assets","Communications and Digital Technologies","South African Post Office Limited","PE122",5957248]
[null,"Financial position data","Total Assets","Communications and Digital Technologies","State Information Technology Agency","PE135",4779088.5925348131]
[null,"Financial position data","Total Assets","Communications and Digital Technologies","The Independent Communications Authority of South Africa","PE47",1771021.304437892]
[null,"Financial position data","Total Assets","Communications and Digital Technologies","Universal Service and Access Agency of South Africa","PE143",6330]
[null,"Financial position data","Total Assets","Communications and Digital Technologies","Universal Service and Access Fund","PE144",1306500]
[null,"Financial position data","Total Assets","Cooperative Governance","Municipal Infrastructure Support Agency","PE244",218387]
[null,"Financial position data","Total Assets","Cooperative Governance","South African Local Government Association","PE113",462265.07200000004]
[null,"Financial position data","Total Assets","Cooperative Governance","The Municipal Demarcation Board","PE154",10038]
[null,"Financial position data","Total Assets","Government Communication and Information System","Brand SA","PE51",35753]
[null,"Financial position data","Total Assets","Government Communication and Information System","Media Development Diversity Agency","PE63",121381.13564000002]
[null,"Financial position data","Total Assets","National School of Government","National school of government","PE115",152590.48203999997]
[null,"Financial position data","Total Assets","Traditional Affairs","The Commission for the Promotion and Protection of the Rights of Cultural, Religious and Linguistic Communities","PE28",3985]
[null,"Financial position data","Total Assets","Water and Sanitation","Amatola Water Board","PE215",1125670.8867041934]
[null,"Financial position data","Total Assets","Water and Sanitation","Bloem Water","PE220",2206591]
[null,"Financial position data","Total Assets","Water and Sanitation","Breede-Gouritz Catchment Management Agency","PE225",146232.48379999999]
[null,"Financial position data","Total Assets","Water and Sanitation","Inkomati-Usuthu Catchment Management Agency","PE156",45423]
[null,"Financial position data","Total Assets","Water and Sanitation","Lepelle Northern Water","PE177",4592131]
[null,"Financial position data","Total Assets","Water and Sanitation","Magalies Water","PE181",3982360]
[null,"Financial position data","Total Assets","Water and Sanitation","Mhlathuze Water","PE185",1941964.8861199999]
[null,"Financial position data","Total Assets","Water and Sanitation","Overberg Water","PE194",116898]
[null,"Financial position data","Total Assets","Water and Sanitation","Rand Water","PE199",45452832]
[null,"Financial position data","Total Assets","Water and Sanitation","Sedibeng Water","PE202",11656871.397906899]
[null,"Financial position data","Total Assets","Water and Sanitation","The Water Services Trading Entity","PE147",95419046]
[null,"Financial position data","Total Assets","Water and Sanitation","Trans-Caledon Tunnel Authority","PE137",27613167.169745408]
[null,"Financial position data","Total Assets","Water and Sanitation","Umgeni Water","PE207",17549975]
[null,"Financial position data","Total Assets","Water and Sanitation","Water Research Commission","PE148",367509]
[null,"Financial position data","Total Assets","Water and Sanitation","ZWater Boards Consolidation","PE153",88625294.170731083]
[null,"Financial position data","Total Assets","Agriculture, Land Reform and Rural Development","Agricultural Land Holding Account","PE62",14563114.216840655]
[null,"Financial position data","Total Assets","Agriculture, Land Reform and Rural Development","Agricultural Research Council","PE5",2699279.3979665185]
[null,"Financial position data","Total Assets","Agriculture, Land Reform and Rural Development","Ingonyama Trust Board","PE52",4428]
[null,"Financial position data","Total Assets","Agriculture, Land Reform and Rural Development","National Agricultural Marketing Council","PE68",11985]
[null,"Financial position data","Total Assets","Agriculture, Land Reform and Rural Development","Office of the Valuer-General","PE248",163854.80000000002]
[null,"Financial position data","Total Assets","Agriculture, Land Reform and Rural Development","Onderstepoort Biological Products","PE93",755787.55470684508]
[null,"Financial position data","Total Assets","Agriculture, Land Reform and Rural Development","Perishable Products Export Control Board","PE99",206090.22437000001]
[null,"Financial position data","Total Assets","Agriculture, Land Reform and Rural Development","Registration of Deeds Trading Entity","PE31",383000]
[null,"Financial position data","Total Assets","Basic Education","South African Council for Educators","PE109",182273]
[null,"Financial position data","Total Assets","Basic Education","uMalusi Council for Quality Assurance in General and Further Education and Training","PE142",51847]
[null,"Financial position data","Total Assets","Employment and Labour","Commission for Conciliation Mediation & Arbitration","PE17",136748]
[null,"Financial position data","Total Assets","Employment and Labour","Compensation Fund, including Reserve Fund","PE26",92615340]
[null,"Financial position data","Total Assets","Employment and Labour","National Economic Development and Labour Council","PE74",36119]
[null,"Financial position data","Total Assets","Employment and Labour","Productivity SA","PE87",8092.0312767268933]
[null,"Financial position data","Total Assets","Employment and Labour","Unemployment Insurance Fund","PE141",140728488.75764832]
[null,"Financial position data","Total Assets","Forestry, Fisheries and the Environment","iSimangaliso Wetland Park","PE54",1025345.976]
[null,"Financial position data","Total Assets","Forestry, Fisheries and the Environment","Marine Living Resources Fund","PE66",566876]
[null,"Financial position data","Total Assets","Forestry, Fisheries and the Environment","South African National Biodiversity Institute","PE120",916336]
[null,"Financial position data","Total Assets","Forestry, Fisheries and the Environment","South African National Parks","PE118",5741699.1767999995]
[null,"Financial position data","Total Assets","Forestry, Fisheries and the Environment","South African Weather Service","PE130",658070.52269184845]
[null,"Financial position data","Total Assets","Health","Compensation Commissioner For Occupational Diseases in Mines and Works","PE60",5362607]
[null,"Financial position data","Total Assets","Health","Council for Medical Schemes","PE24",78795]
[null,"Financial position data","Total Assets","Health","Medical Research Council of South Africa","PE116",731613]
[null,"Financial position data","Total Assets","Health","National Health Laboratory Service","PE83",7623926]
[null,"Financial position data","Total Assets","Health","Office of Health Standards Compliance","PE242",94470]
[null,"Financial position data","Total Assets","Health","South African Health Products Regulatory Authority","PE247",228000]
[null,"Financial position data","Total Assets","Higher Education and Training","Agricultural Sector Education and Training Authority","PE214",534016]
[null,"Financial position data","Total Assets","Higher Education and Training","Banking Sector Education and Training Authority","PE218",924103]
[null,"Financial position data","Total Assets","Higher Education and Training","Chemical Industries Education and Training Authority","PE165",269025]
[null,"Financial position data","Total Assets","Higher Education and Training","Construction Education and Training Authority","PE223",2156912]
[null,"Financial position data","Total Assets","Higher Education and Training","Council on Higher Education","PE20",56952]
[null,"Financial position data","Total Assets","Higher Education and Training","Culture, Arts, Tourism, Hospitality and Sports Education and Training Authority","PE206",179584]
[null,"Financial position data","Total Assets","Higher Education and Training","Education, Training and Development Practices SETA","PE168",1277025]
[null,"Financial position data","Total Assets","Higher Education and Training","Energy and Water Sector Education and Training Authority","PE167",511603.20979670068]
[null,"Financial position data","Total Assets","Higher Education and Training","Fibre Processing Manufacturing Sector Education and Training Authority","PE237",518662]
[null,"Financial position data","Total Assets","Higher Education and Training","Financial and Accounting Services SETA","PE169",589147.45766756439]
[null,"Financial position data","Total Assets","Higher Education and Training","Food and Beverages Manufacturing Industry","PE171",382432]
[null,"Financial position data","Total Assets","Higher Education and Training","Health and Welfare Sector Education and Training Authority","PE172",617393.24805400008]
[null,"Financial position data","Total Assets","Higher Education and Training","Insurance Sector Education and Training Authority","PE174",464962.93599999999]
[null,"Financial position data","Total Assets","Higher Education and Training","Local Government Education and Training Authority","PE178",1491213]
[null,"Financial position data","Total Assets","Higher Education and Training","Manufacturing, Engineering and Related Services Education and Training Authority","PE184",4925841]
[null,"Financial position data","Total Assets","Higher Education and Training","Media, Information and Communication Technologies Sector Education and Training Authority","PE175",413419.86002221773]
[null,"Financial position data","Total Assets","Higher Education and Training","Mining Qualifications Authority","PE186",763006.49887499993]
[null,"Financial position data","Total Assets","Higher Education and Training","National Student Financial Aid Scheme","PE90",19210210.531999998]
[null,"Financial position data","Total Assets","Higher Education and Training","Public Service Sector Education and Training Authority","PE226",107257]
[null,"Financial position data","Total Assets","Higher Education and Training","Quality Council for Trades and Occupations","PE235",132167.27892454903]
[null,"Financial position data","Total Assets","Higher Education and Training","Safety and Security Education and Training Authority","PE201",538348.64542397228]
[null,"Financial position data","Total Assets","Higher Education and Training","Services Sector Education and Training Authority","PE203",979623.85208320001]
[null,"Financial position data","Total Assets","Higher Education and Training","South African Qualifications Authority","PE123",65369.983999999997]
[null,"Financial position data","Total Assets","Higher Education and Training","The National Skills Fund","PE89",10653254]
[null,"Financial position data","Total Assets","Higher Education and Training","Transport Education and Training Authority","PE205",1658484.6516525005]
[null,"Financial position data","Total Assets","Higher Education and Training","Wholesale and Retail Sector Education and Training Authority","PE209",2685083.6650000005]
[null,"Financial position data","Total Assets","Higher Education and Training","ZSETAs Consolidation","PE152",21987144.024575159]
[null,"Financial position data","Total Assets","Public Enterprises","South African Airways (Pty) Limited","PE163",2780278.5080236709]
[null,"Financial position data","Total Assets","Public Enterprises","South African Forestry Company Limited","PE110",5074227.1313678082]
[null,"Financial position data","Total Assets","Science and Innovation","Academy of Science of South Africa","PE8",19555]
[null,"Financial position data","Total Assets","Science and Innovation","Council for Scientific and Industrial Research","PE29",2396587.4380999999]
[null,"Financial position data","Total Assets","Science and Innovation","Human Sciences Research Council","PE46",514719.07919999998]
[null,"Financial position data","Total Assets","Science and Innovation","National Research Foundation","PE88",4766815]
[null,"Financial position data","Total Assets","Science and Innovation","South African National Space Agency","PE233",636493.27500000002]
[null,"Financial position data","Total Assets","Science and Innovation","Technology Innovation Agency","PE234",120958]
[null,"Financial position data","Total Assets","Small Business Development","Small Enterprise Development Agency","PE131",114901]
[null,"Financial position data","Total Assets","Social Development","National Development Agency","PE72",90235.106749999992]
[null,"Financial position data","Total Assets","Social Development","South African Social Security Agency","PE129",1182387]
[null,"Financial position data","Total Assets","Sport, Arts and Culture","Amazwi – South African Museum of Literature","PE191",66266]
[null,"Financial position data","Total Assets","Sport, Arts and Culture","Artscape","PE217",166619]
[null,"Financial position data","Total Assets","Sport, Arts and Culture","Boxing South Africa","PE12",4488]
[null,"Financial position data","Total Assets","Sport, Arts and Culture","Die Afrikaanse Taal Museum","PE213",12425]
[null,"Financial position data","Total Assets","Sport, Arts and Culture","Ditsong: Museums of South Africa","PE193",981267]
[null,"Financial position data","Total Assets","Sport, Arts and Culture","Freedom Park Trust","PE41",683387]
[null,"Financial position data","Total Assets","Sport, Arts and Culture","Iziko Museums of Cape Town","PE176",2752400.2210726896]
[null,"Financial position data","Total Assets","Sport, Arts and Culture","KwaZulu-Natal Museum","PE188",210543]
[null,"Financial position data","Total Assets","Sport, Arts and Culture","Luthuli Museum","PE180",15071]
[null,"Financial position data","Total Assets","Sport, Arts and Culture","Mandela Bay Theatre Complex","PE251",13020]
[null,"Financial position data","Total Assets","Sport, Arts and Culture","Market Theatre Foundation","PE183",231987]
[null,"Financial position data","Total Assets","Sport, Arts and Culture","National Arts Council","PE67",32852]
[null,"Financial position data","Total Assets","Sport, Arts and Culture","National Film and Video Foundation","PE78",57170]
[null,"Financial position data","Total Assets","Sport, Arts and Culture","National Heritage Council","PE81",7240]
[null,"Financial position data","Total Assets","Sport, Arts and Culture","National Library of South Africa","PE189",224139]
[null,"Financial position data","Total Assets","Sport, Arts and Culture","National Museum, Bloemfontein","PE190",302699]
[null,"Financial position data","Total Assets","Sport, Arts and Culture","Nelson Mandela National Museum","PE192",36533]
[null,"Financial position data","Total Assets","Sport, Arts and Culture","Performing Arts Council of the Free State","PE195",200701]
[null,"Financial position data","Total Assets","Sport, Arts and Culture","Robben Island Museum","PE200",309432.29573694797]
[null,"Financial position data","Total Assets","Sport, Arts and Culture","SA Institute for Drug-free Sport","PE112",3905.8960000000002]
[null,"Financial position data","Total Assets","Sport, Arts and Culture","South African Heritage Resources Agency","PE111",156105.95038963202]
[null,"Financial position data","Total Assets","Sport, Arts and Culture","South African Library for the Blind","PE179",100305]
[null,"Financial position data","Total Assets","Sport, Arts and Culture","The Pan South African Language Board","PE94",21747]
[null,"Financial position data","Total Assets","Sport, Arts and Culture","The Playhouse Company","PE198",277560]
[null,"Financial position data","Total Assets","Sport, Arts and Culture","The South African State Theatre","PE204",181912.815]
[null,"Financial position data","Total Assets","Sport, Arts and Culture","uMsunduzi Museum","PE208",19725]
[null,"Financial position data","Total Assets","Sport, Arts and Culture","War Museum of the Boer Republics","PE210",89556.294999999998]
[null,"Financial position data","Total Assets","Sport, Arts and Culture","William Humphreys Art Gallery","PE211",20638.263999999999]
[null,"Financial position data","Total Assets","Sport, Arts and Culture","ZArts Institutions Consolidation","PE149",1049736]
[null,"Financial position data","Total Assets","Sport, Arts and Culture","ZCultural Institutions Consolidation","PE150",5512963.0758096371]
[null,"Financial position data","Total Assets","Sport, Arts and Culture","ZLibraries Consolidation","PE151",324444]
[null,"Financial position data","Total Assets","Tourism","South African Tourism","PE106",918580.33811142272]
[null,"Financial position data","Total Assets","Trade, Industry and Competition","Companies and Intellectual Property Commission","PE22",1252600]
[null,"Financial position data","Total Assets","Trade, Industry and Competition","Companies Tribunal","PE230",1395]
[null,"Financial position data","Total Assets","Trade, Industry and Competition","Competition Commission","PE25",156056.028828952]
[null,"Financial position data","Total Assets","Trade, Industry and Competition","Competition Tribunal","PE27",5361]
[null,"Financial position data","Total Assets","Trade, Industry and Competition","Export Credit Insurance Corporation of South Africa Limited","PE34",12027109.840488985]
[null,"Financial position data","Total Assets","Trade, Industry and Competition","Industrial Development Corporation of South Africa Limited","PE48",152773607.58891767]
[null,"Financial position data","Total Assets","Trade, Industry and Competition","International Trade Administration Commission","PE55",22878]
[null,"Financial position data","Total Assets","Trade, Industry and Competition","National Consumer Commission","PE124",11275]
[null,"Financial position data","Total Assets","Trade, Industry and Competition","National Consumer Tribunal","PE71",11034]
[null,"Financial position data","Total Assets","Trade, Industry and Competition","National Credit Regulator","PE70",98270]
[null,"Financial position data","Total Assets","Trade, Industry and Competition","National Empowerment Fund","PE75",3819836]
[null,"Financial position data","Total Assets","Trade, Industry and Competition","National Gambling Board of South Africa","PE79",31350]
[null,"Financial position data","Total Assets","Trade, Industry and Competition","National Lotteries Commission","PE84",210880.22274545371]
[null,"Financial position data","Total Assets","Trade, Industry and Competition","National Lotteries Commission Distribution Trust Fund","PE227",2309657]
[null,"Financial position data","Total Assets","Trade, Industry and Competition","National Metrology Institute of South Africa","PE85",228987]
[null,"Financial position data","Total Assets","Trade, Industry and Competition","National Regulator for Compulsory Specifications","PE159",327825.04000000004]
[null,"Financial position data","Total Assets","Trade, Industry and Competition","SA Bureau of Standards","PE108",1365176.9570425088]
[null,"Financial position data","Total Assets","Trade, Industry and Competition","Small Enterprise Finance Agency","PE238",6900513]
[null,"Financial position data","Total Assets","Trade, Industry and Competition","South African National Accreditation System","PE119",112953.6686]
[null,"Financial position data","Total Assets","Women, Youth and Persons with Disabilities","National Youth Development Agency","PE92",134239]
[null,"Financial position data","Total Assets","Women, Youth and Persons with Disabilities","The Commission on Gender Equality","PE19",7702.7773100000013]
[null,"Financial position data","Total Equity and Liabilities","Home Affairs","Government Printing Works","PE44",4327826]
[null,"Financial position data","Total Equity and Liabilities","Home Affairs","The Independent Electoral Commission","PE50",1450861]
[null,"Financial position data","Total Equity and Liabilities","International Relations and Cooperation","African Renaissance and International Cooperation Fund","PE2",843059]
[null,"Financial position data","Total Equity and Liabilities","National Treasury","Accounting Standards Board","PE7",577]
[null,"Financial position data","Total Equity and Liabilities","National Treasury","Development Bank of Southern Africa","PE30",102661402.00236997]
[null,"Financial position data","Total Equity and Liabilities","National Treasury","Financial Intelligence Centre","PE39",117086.09542832369]
[null,"Financial position data","Total Equity and Liabilities","National Treasury","Financial Sector Conduct Authority","PE249",799158.74280000001]
[null,"Financial position data","Total Equity and Liabilities","National Treasury","Government Pensions Administration Agency","PE61",513651]
[null,"Financial position data","Total Equity and Liabilities","National Treasury","Government Technical Advisory Centre","PE245",905159.10180000006]
[null,"Financial position data","Total Equity and Liabilities","National Treasury","Independent Regulatory Board for Auditors","PE53",90838]
[null,"Financial position data","Total Equity and Liabilities","National Treasury","Land and Agricultural Development Bank of South Africa","PE59",30629283.959869187]
[null,"Financial position data","Total Equity and Liabilities","National Treasury","Office of the Ombud for Financial Service Providers","PE37",54792.495166313682]
[null,"Financial position data","Total Equity and Liabilities","National Treasury","Office of the Pension Funds Adjudicator","PE232",16659]
[null,"Financial position data","Total Equity and Liabilities","National Treasury","Public Investment Corporation Limited","PE97",4158184.939503686]
[null,"Financial position data","Total Equity and Liabilities","National Treasury","Sasria Limited","PE128",4503270.4370264169]
[null,"Financial position data","Total Equity and Liabilities","National Treasury","South African Revenue Service","PE126",4697835.8208702672]
[null,"Financial position data","Total Equity and Liabilities","National Treasury","The Co-operative Banks Development Agency","PE157",7231]
[null,"Financial position data","Total Equity and Liabilities","National Treasury","The Financial and Fiscal Commission","PE38",26612.460125000005]
[null,"Financial position data","Total Equity and Liabilities","Public Works and Infrastructure","Agrément South Africa","PE246",41281]
[null,"Financial position data","Total Equity and Liabilities","Public Works and Infrastructure","Construction Industry Development Board","PE21",303062.76699999999]
[null,"Financial position data","Total Equity and Liabilities","Public Works and Infrastructure","Council for the Built Environment","PE14",16345]
[null,"Financial position data","Total Equity and Liabilities","Public Works and Infrastructure","Independent Development Trust","PE49",2616444]
[null,"Financial position data","Total Equity and Liabilities","Public Works and Infrastructure","Property Management Trading Entity","PE98",163641777.33680058]
[null,"Financial position data","Total Equity and Liabilities","Human Settlements","Community Schemes Ombud Service","PE240",223614]
[null,"Financial position data","Total Equity and Liabilities","Human Settlements","Estate Agency Affairs Board","PE33",234308.04272739997]
[null,"Financial position data","Total Equity and Liabilities","Human Settlements","Estate Agents Fidelity Fund","PE241",550051.31939997512]
[null,"Financial position data","Total Equity and Liabilities","Human Settlements","Housing Development Agency","PE139",2183429.8788749999]
[null,"Financial position data","Total Equity and Liabilities","Human Settlements","National Home Builders Registration Council","PE80",9366410.3000000007]
[null,"Financial position data","Total Equity and Liabilities","Human Settlements","National Housing Finance Corporation Limited","PE82",7313233.8984109666]
[null,"Financial position data","Total Equity and Liabilities","Human Settlements","The Social Housing Regulatory Authority","PE228",1070962.4187]
[null,"Financial position data","Total Equity and Liabilities","Mineral Resources and Energy","CEF (Pty) Ltd","PE18",28166045.598195512]
[null,"Financial position data","Total Equity and Liabilities","Mineral Resources and Energy","Council for Geoscience","PE43",558567]
[null,"Financial position data","Total Equity and Liabilities","Mineral Resources and Energy","Mine Health and Safety Council","PE64",140599.18400000001]
[null,"Financial position data","Total Equity and Liabilities","Mineral Resources and Energy","Mintek","PE65",946926]
[null,"Financial position data","Total Equity and Liabilities","Mineral Resources and Energy","National Energy Regulator of South Africa","PE77",310816.86490346969]
[null,"Financial position data","Total Equity and Liabilities","Mineral Resources and Energy","National Nuclear Regulator","PE86",200022]
[null,"Financial position data","Total Equity and Liabilities","Mineral Resources and Energy","South African Diamond and Precious Metals Regulator","PE105",58820]
[null,"Financial position data","Total Equity and Liabilities","Mineral Resources and Energy","South African National Energy Development Institute","PE155",377230.2803989136]
[null,"Financial position data","Total Equity and Liabilities","Mineral Resources and Energy","South African Nuclear Energy Corporation Limited","PE73",7314288.5204110695]
[null,"Financial position data","Total Equity and Liabilities","Mineral Resources and Energy","State Diamond Trader","PE23",50295]
[null,"Financial position data","Total Equity and Liabilities","Mineral Resources and Energy","The National Radioactive Waste Disposal Institute","PE236",10352]
[null,"Financial position data","Total Equity and Liabilities","Defence","Armaments Corporation of South Africa Limited","PE6",3340946]
[null,"Financial position data","Total Equity and Liabilities","Defence","Castle Control Board","PE16",3688.34]
[null,"Financial position data","Total Equity and Liabilities","Justice and Constitutional Development","Legal Aid South Africa","PE58",486731]
[null,"Financial position data","Total Equity and Liabilities","Justice and Constitutional Development","Special Investigating Unit","PE136",436710.9402798228]
[null,"Financial position data","Total Equity and Liabilities","Justice and Constitutional Development","The Public Protector of South Africa","PE100",53812]
[null,"Financial position data","Total Equity and Liabilities","Justice and Constitutional Development","The South African Human Rights Commission","PE45",61542]
[null,"Financial position data","Total Equity and Liabilities","Police","Private Security Industry Regulatory Authority","PE11",79016]
[null,"Financial position data","Total Equity and Liabilities","Transport","Air Traffic and Navigation Services Company","PE9",2443095.3695894]
[null,"Financial position data","Total Equity and Liabilities","Transport","Airports Company","PE1",29337796.053553768]
[null,"Financial position data","Total Equity and Liabilities","Transport","Cross-Border Road Transport Agency","PE15",199500.5702749984]
[null,"Financial position data","Total Equity and Liabilities","Transport","Driving License Card Account","PE162",447438]
[null,"Financial position data","Total Equity and Liabilities","Transport","Passenger Rail Agency of South Africa","PE125",87982300.208312213]
[null,"Financial position data","Total Equity and Liabilities","Transport","Ports Regulator of South Africa","PE10",11044]
[null,"Financial position data","Total Equity and Liabilities","Transport","Railway Safety Regulator","PE103",44624]
[null,"Financial position data","Total Equity and Liabilities","Transport","Road Accident Fund","PE101",26363532.898675442]
[null,"Financial position data","Total Equity and Liabilities","Transport","Road Traffic Infringement Agency","PE229",110398]
[null,"Financial position data","Total Equity and Liabilities","Transport","Road Traffic Management Corporation","PE104",840584.91360000009]
[null,"Financial position data","Total Equity and Liabilities","Transport","SA National Roads Agency","PE121",523060706.16999996]
[null,"Financial position data","Total Equity and Liabilities","Transport","South African Civil Aviation Authority","PE13",398057]
[null,"Financial position data","Total Equity and Liabilities","Transport","South African Maritime Safety Authority","PE117",167200]
[null,"Financial position data","Total Equity and Liabilities","Communications and Digital Technologies","Broadband Infraco Limited","PE224",1794631]
[null,"Financial position data","Total Equity and Liabilities","Communications and Digital Technologies","Film and Publication Board","PE40",29470]
[null,"Financial position data","Total Equity and Liabilities","Communications and Digital Technologies","National Electronic Media Institute of South Africa","PE76",17088.435000000005]
[null,"Financial position data","Total Equity and Liabilities","Communications and Digital Technologies","Sentech Limited","PE132",4062689]
[null,"Financial position data","Total Equity and Liabilities","Communications and Digital Technologies","South African Broadcasting Corporation Limited","PE107",5024494]
[null,"Financial position data","Total Equity and Liabilities","Communications and Digital Technologies","South African Post Office Limited","PE122",5957248]
[null,"Financial position data","Total Equity and Liabilities","Communications and Digital Technologies","State Information Technology Agency","PE135",4779089.0470248079]
[null,"Financial position data","Total Equity and Liabilities","Communications and Digital Technologies","The Independent Communications Authority of South Africa","PE47",1771021.304437892]
[null,"Financial position data","Total Equity and Liabilities","Communications and Digital Technologies","Universal Service and Access Agency of South Africa","PE143",6330]
[null,"Financial position data","Total Equity and Liabilities","Communications and Digital Technologies","Universal Service and Access Fund","PE144",1306500]
[null,"Financial position data","Total Equity and Liabilities","Cooperative Governance","Municipal Infrastructure Support Agency","PE244",218387]
[null,"Financial position data","Total Equity and Liabilities","Cooperative Governance","South African Local Government Association","PE113",462265.08799999999]
[null,"Financial position data","Total Equity and Liabilities","Cooperative Governance","The Municipal Demarcation Board","PE154",10038]
[null,"Financial position data","Total Equity and Liabilities","Government Communication and Information System","Brand SA","PE51",35753]
[null,"Financial position data","Total Equity and Liabilities","Government Communication and Information System","Media Development Diversity Agency","PE63",121381.13564000001]
[null,"Financial position data","Total Equity and Liabilities","National School of Government","National school of government","PE115",152590.94316]
[null,"Financial position data","Total Equity and Liabilities","Traditional Affairs","The Commission for the Promotion and Protection of the Rights of Cultural, Religious and Linguistic Communities","PE28",3985]
[null,"Financial position data","Total Equity and Liabilities","Water and Sanitation","Amatola Water Board","PE215",1125670.8867041937]
[null,"Financial position data","Total Equity and Liabilities","Water and Sanitation","Bloem Water","PE220",2206591]
[null,"Financial position data","Total Equity and Liabilities","Water and Sanitation","Breede-Gouritz Catchment Management Agency","PE225",146232]
[null,"Financial position data","Total Equity and Liabilities","Water and Sanitation","Inkomati-Usuthu Catchment Management Agency","PE156",45423]
[null,"Financial position data","Total Equity and Liabilities","Water and Sanitation","Lepelle Northern Water","PE177",4592131]
[null,"Financial position data","Total Equity and Liabilities","Water and Sanitation","Magalies Water","PE181",3982360]
[null,"Financial position data","Total Equity and Liabilities","Water and Sanitation","Mhlathuze Water","PE185",1941965.0226642061]
[null,"Financial position data","Total Equity and Liabilities","Water and Sanitation","Overberg Water","PE194",116898]
[null,"Financial position data","Total Equity and Liabilities","Water and Sanitation","Rand Water","PE199",45452832]
[null,"Financial position data","Total Equity and Liabilities","Water and Sanitation","Sedibeng Water","PE202",11656871.407686908]
[null,"Financial position data","Total Equity and Liabilities","Water and Sanitation","The Water Services Trading Entity","PE147",95419046]
[null,"Financial position data","Total Equity and Liabilities","Water and Sanitation","Trans-Caledon Tunnel Authority","PE137",27613166.813634846]
[null,"Financial position data","Total Equity and Liabilities","Water and Sanitation","Umgeni Water","PE207",17549975]
[null,"Financial position data","Total Equity and Liabilities","Water and Sanitation","Water Research Commission","PE148",367509]
[null,"Financial position data","Total Equity and Liabilities","Water and Sanitation","ZWater Boards Consolidation","PE153",88625294.317055285]
[null,"Financial position data","Total Equity and Liabilities","Agriculture, Land Reform and Rural Development","Agricultural Land Holding Account","PE62",14563114.216840655]
[null,"Financial position data","Total Equity and Liabilities","Agriculture, Land Reform and Rural Development","Agricultural Research Council","PE5",2699279.574276973]
[null,"Financial position data","Total Equity and Liabilities","Agriculture, Land Reform and Rural Development","Ingonyama Trust Board","PE52",4428]
[null,"Financial position data","Total Equity and Liabilities","Agriculture, Land Reform and Rural Development","National Agricultural Marketing Council","PE68",11985]
[null,"Financial position data","Total Equity and Liabilities","Agriculture, Land Reform and Rural Development","Office of the Valuer-General","PE248",163854.80000000002]
[null,"Financial position data","Total Equity and Liabilities","Agriculture, Land Reform and Rural Development","Onderstepoort Biological Products","PE93",755787.89282776904]
[null,"Financial position data","Total Equity and Liabilities","Agriculture, Land Reform and Rural Development","Perishable Products Export Control Board","PE99",206089.77111999999]
[null,"Financial position data","Total Equity and Liabilities","Agriculture, Land Reform and Rural Development","Registration of Deeds Trading Entity","PE31",383000]
[null,"Financial position data","Total Equity and Liabilities","Basic Education","South African Council for Educators","PE109",182273]
[null,"Financial position data","Total Equity and Liabilities","Basic Education","uMalusi Council for Quality Assurance in General and Further Education and Training","PE142",51847]
[null,"Financial position data","Total Equity and Liabilities","Employment and Labour","Commission for Conciliation Mediation & Arbitration","PE17",136748]
[null,"Financial position data","Total Equity and Liabilities","Employment and Labour","Compensation Fund, including Reserve Fund","PE26",92615340]
[null,"Financial position data","Total Equity and Liabilities","Employment and Labour","National Economic Development and Labour Council","PE74",36119]
[null,"Financial position data","Total Equity and Liabilities","Employment and Labour","Productivity SA","PE87",8091.7829938943978]
[null,"Financial position data","Total Equity and Liabilities","Employment and Labour","Unemployment Insurance Fund","PE141",140728488.52338111]
[null,"Financial position data","Total Equity and Liabilities","Forestry, Fisheries and the Environment","iSimangaliso Wetland Park","PE54",1025346.46]
[null,"Financial position data","Total Equity and Liabilities","Forestry, Fisheries and the Environment","Marine Living Resources Fund","PE66",566876]
[null,"Financial position data","Total Equity and Liabilities","Forestry, Fisheries and the Environment","South African National Biodiversity Institute","PE120",916336]
[null,"Financial position data","Total Equity and Liabilities","Forestry, Fisheries and the Environment","South African National Parks","PE118",5741699.6175999995]
[null,"Financial position data","Total Equity and Liabilities","Forestry, Fisheries and the Environment","South African Weather Service","PE130",658070.15824747249]
[null,"Financial position data","Total Equity and Liabilities","Health","Compensation Commissioner For Occupational Diseases in Mines and Works","PE60",5362607]
[null,"Financial position data","Total Equity and Liabilities","Health","Council for Medical Schemes","PE24",78795]
[null,"Financial position data","Total Equity and Liabilities","Health","Medical Research Council of South Africa","PE116",731613]
[null,"Financial position data","Total Equity and Liabilities","Health","National Health Laboratory Service","PE83",7623926]
[null,"Financial position data","Total Equity and Liabilities","Health","Office of Health Standards Compliance","PE242",94470]
[null,"Financial position data","Total Equity and Liabilities","Health","South African Health Products Regulatory Authority","PE247",227999.799]
[null,"Financial position data","Total Equity and Liabilities","Higher Education and Training","Agricultural Sector Education and Training Authority","PE214",534016]
[null,"Financial position data","Total Equity and Liabilities","Higher Education and Training","Banking Sector Education and Training Authority","PE218",924103]
[null,"Financial position data","Total Equity and Liabilities","Higher Education and Training","Chemical Industries Education and Training Authority","PE165",269025]
[null,"Financial position data","Total Equity and Liabilities","Higher Education and Training","Construction Education and Training Authority","PE223",2156912.3908099998]
[null,"Financial position data","Total Equity and Liabilities","Higher Education and Training","Council on Higher Education","PE20",56952]
[null,"Financial position data","Total Equity and Liabilities","Higher Education and Training","Culture, Arts, Tourism, Hospitality and Sports Education and Training Authority","PE206",179584]
[null,"Financial position data","Total Equity and Liabilities","Higher Education and Training","Education, Training and Development Practices SETA","PE168",1277025]
[null,"Financial position data","Total Equity and Liabilities","Higher Education and Training","Energy and Water Sector Education and Training Authority","PE167",511603.53136136191]
[null,"Financial position data","Total Equity and Liabilities","Higher Education and Training","Fibre Processing Manufacturing Sector Education and Training Authority","PE237",518662]
[null,"Financial position data","Total Equity and Liabilities","Higher Education and Training","Financial and Accounting Services SETA","PE169",589147.60875720752]
[null,"Financial position data","Total Equity and Liabilities","Higher Education and Training","Food and Beverages Manufacturing Industry","PE171",382432]
[null,"Financial position data","Total Equity and Liabilities","Higher Education and Training","Health and Welfare Sector Education and Training Authority","PE172",617393]
[null,"Financial position data","Total Equity and Liabilities","Higher Education and Training","Insurance Sector Education and Training Authority","PE174",464963.05379243474]
[null,"Financial position data","Total Equity and Liabilities","Higher Education and Training","Local Government Education and Training Authority","PE178",1491213]
[null,"Financial position data","Total Equity and Liabilities","Higher Education and Training","Manufacturing, Engineering and Related Services Education and Training Authority","PE184",4925841]
[null,"Financial position data","Total Equity and Liabilities","Higher Education and Training","Media, Information and Communication Technologies Sector Education and Training Authority","PE175",413419.86002221733]
[null,"Financial position data","Total Equity and Liabilities","Higher Education and Training","Mining Qualifications Authority","PE186",763006.6901250002]
[null,"Financial position data","Total Equity and Liabilities","Higher Education and Training","National Student Financial Aid Scheme","PE90",19210210.530999999]
[null,"Financial position data","Total Equity and Liabilities","Higher Education and Training","Public Service Sector Education and Training Authority","PE226",107257]
[null,"Financial position data","Total Equity and Liabilities","Higher Education and Training","Quality Council for Trades and Occupations","PE235",132167]
[null,"Financial position data","Total Equity and Liabilities","Higher Education and Training","Safety and Security Education and Training Authority","PE201",538348.87731725071]
[null,"Financial position data","Total Equity and Liabilities","Higher Education and Training","Services Sector Education and Training Authority","PE203",979623.70314]
[null,"Financial position data","Total Equity and Liabilities","Higher Education and Training","South African Qualifications Authority","PE123",65369.631999999998]
[null,"Financial position data","Total Equity and Liabilities","Higher Education and Training","The National Skills Fund","PE89",10653254]
[null,"Financial position data","Total Equity and Liabilities","Higher Education and Training","Transport Education and Training Authority","PE205",1658484.81978036]
[null,"Financial position data","Total Equity and Liabilities","Higher Education and Training","Wholesale and Retail Sector Education and Training Authority","PE209",2685083.6649999996]
[null,"Financial position data","Total Equity and Liabilities","Higher Education and Training","ZSETAs Consolidation","PE152",21987145.200105831]
[null,"Financial position data","Total Equity and Liabilities","Public Enterprises","South African Airways (Pty) Limited","PE163",2780278.5080236718]
[null,"Financial position data","Total Equity and Liabilities","Public Enterprises","South African Forestry Company Limited","PE110",5074227.0514003634]
[null,"Financial position data","Total Equity and Liabilities","Science and Innovation","Academy of Science of South Africa","PE8",19555]
[null,"Financial position data","Total Equity and Liabilities","Science and Innovation","Council for Scientific and Industrial Research","PE29",2396587.4381000004]
[null,"Financial position data","Total Equity and Liabilities","Science and Innovation","Human Sciences Research Council","PE46",514719.2]
[null,"Financial position data","Total Equity and Liabilities","Science and Innovation","National Research Foundation","PE88",4766815]
[null,"Financial position data","Total Equity and Liabilities","Science and Innovation","South African National Space Agency","PE233",636493.02500000002]
[null,"Financial position data","Total Equity and Liabilities","Science and Innovation","Technology Innovation Agency","PE234",120958]
[null,"Financial position data","Total Equity and Liabilities","Small Business Development","Small Enterprise Development Agency","PE131",114901]
[null,"Financial position data","Total Equity and Liabilities","Social Development","National Development Agency","PE72",90234.642500000002]
[null,"Financial position data","Total Equity and Liabilities","Social Development","South African Social Security Agency","PE129",1182387]
[null,"Financial position data","Total Equity and Liabilities","Sport, Arts and Culture","Amazwi – South African Museum of Literature","PE191",66266]
[null,"Financial position data","Total Equity and Liabilities","Sport, Arts and Culture","Artscape","PE217",166619]
[null,"Financial position data","Total Equity and Liabilities","Sport, Arts and Culture","Boxing South Africa","PE12",4488]
[null,"Financial position data","Total Equity and Liabilities","Sport, Arts and Culture","Die Afrikaanse Taal Museum","PE213",12425]
[null,"Financial position data","Total Equity and Liabilities","Sport, Arts and Culture","Ditsong: Museums of South Africa","PE193",981267]
[null,"Financial position data","Total Equity and Liabilities","Sport, Arts and Culture","Freedom Park Trust","PE41",683386.86012999993]
[null,"Financial position data","Total Equity and Liabilities","Sport, Arts and Culture","Iziko Museums of Cape Town","PE176",2752400.5000000005]
[null,"Financial position data","Total Equity and Liabilities","Sport, Arts and Culture","KwaZulu-Natal Museum","PE188",210543]
[null,"Financial position data","Total Equity and Liabilities","Sport, Arts and Culture","Luthuli Museum","PE180",15071]
[null,"Financial position data","Total Equity and Liabilities","Sport, Arts and Culture","Mandela Bay Theatre Complex","PE251",13020]
[null,"Financial position data","Total Equity and Liabilities","Sport, Arts and Culture","Market Theatre Foundation","PE183",231987]
[null,"Financial position data","Total Equity and Liabilities","Sport, Arts and Culture","National Arts Council","PE67",32852]
[null,"Financial position data","Total Equity and Liabilities","Sport, Arts and Culture","National Film and Video Foundation","PE78",57170]
[null,"Financial position data","Total Equity and Liabilities","Sport, Arts and Culture","National Heritage Council","PE81",7240]
[null,"Financial position data","Total Equity and Liabilities","Sport, Arts and Culture","National Library of South Africa","PE189",224139]
[null,"Financial position data","Total Equity and Liabilities","Sport, Arts and Culture","National Museum, Bloemfontein","PE190",302699]
[null,"Financial position data","Total Equity and Liabilities","Sport, Arts and Culture","Nelson Mandela National Museum","PE192",36533]
[null,"Financial position data","Total Equity and Liabilities","Sport, Arts and Culture","Performing Arts Council of the Free State","PE195",200701]
[null,"Financial position data","Total Equity and Liabilities","Sport, Arts and Culture","Robben Island Museum","PE200",309432.53599999996]
[null,"Financial position data","Total Equity and Liabilities","Sport, Arts and Culture","SA Institute for Drug-free Sport","PE112",3905.8959999999997]
[null,"Financial position data","Total Equity and Liabilities","Sport, Arts and Culture","South African Heritage Resources Agency","PE111",156106.37409553331]
[null,"Financial position data","Total Equity and Liabilities","Sport, Arts and Culture","South African Library for the Blind","PE179",100305]
[null,"Financial position data","Total Equity and Liabilities","Sport, Arts and Culture","The Pan South African Language Board","PE94",21747]
[null,"Financial position data","Total Equity and Liabilities","Sport, Arts and Culture","The Playhouse Company","PE198",277560]
[null,"Financial position data","Total Equity and Liabilities","Sport, Arts and Culture","The South African State Theatre","PE204",181912.52925000002]
[null,"Financial position data","Total Equity and Liabilities","Sport, Arts and Culture","uMsunduzi Museum","PE208",19725]
[null,"Financial position data","Total Equity and Liabilities","Sport, Arts and Culture","War Museum of the Boer Republics","PE210",89556.607000000004]
[null,"Financial position data","Total Equity and Liabilities","Sport, Arts and Culture","William Humphreys Art Gallery","PE211",20638.263999999999]
[null,"Financial position data","Total Equity and Liabilities","Sport, Arts and Culture","ZArts Institutions Consolidation","PE149",1049735.5292499999]
[null,"Financial position data","Total Equity and Liabilities","Sport, Arts and Culture","ZCultural Institutions Consolidation","PE150",5512962.7671299996]
[null,"Financial position data","Total Equity and Liabilities","Sport, Arts and Culture","ZLibraries Consolidation","PE151",324444]
[null,"Financial position data","Total Equity and Liabilities","Tourism","South African Tourism","PE106",918580.6106730043]
[null,"Financial position data","Total Equity and Liabilities","Trade, Industry and Competition","Companies and Intellectual Property Commission","PE22",1252600]
[null,"Financial position data","Total Equity and Liabilities","Trade, Industry and Competition","Companies Tribunal","PE230",1395]
[null,"Financial position data","Total Equity and Liabilities","Trade, Industry and Competition","Competition Commission","PE25",156056.13994855512]
[null,"Financial position data","Total Equity and Liabilities","Trade, Industry and Competition","Competition Tribunal","PE27",5361]
[null,"Financial position data","Total Equity and Liabilities","Trade, Industry and Competition","Export Credit Insurance Corporation of South Africa Limited","PE34",12027109.582288984]
[null,"Financial position data","Total Equity and Liabilities","Trade, Industry and Competition","Industrial Development Corporation of South Africa Limited","PE48",152773607.56091815]
[null,"Financial position data","Total Equity and Liabilities","Trade, Industry and Competition","International Trade Administration Commission","PE55",22878]
[null,"Financial position data","Total Equity and Liabilities","Trade, Industry and Competition","National Consumer Commission","PE124",11275]
[null,"Financial position data","Total Equity and Liabilities","Trade, Industry and Competition","National Consumer Tribunal","PE71",11034]
[null,"Financial position data","Total Equity and Liabilities","Trade, Industry and Competition","National Credit Regulator","PE70",98270]
[null,"Financial position data","Total Equity and Liabilities","Trade, Industry and Competition","National Empowerment Fund","PE75",3819836.4720000001]
[null,"Financial position data","Total Equity and Liabilities","Trade, Industry and Competition","National Gambling Board of South Africa","PE79",31350]
[null,"Financial position data","Total Equity and Liabilities","Trade, Industry and Competition","National Lotteries Commission","PE84",210880.65902999998]
[null,"Financial position data","Total Equity and Liabilities","Trade, Industry and Competition","National Lotteries Commission Distribution Trust Fund","PE227",2309658.91]
[null,"Financial position data","Total Equity and Liabilities","Trade, Industry and Competition","National Metrology Institute of South Africa","PE85",228987]
[null,"Financial position data","Total Equity and Liabilities","Trade, Industry and Competition","National Regulator for Compulsory Specifications","PE159",327825.5]
[null,"Financial position data","Total Equity and Liabilities","Trade, Industry and Competition","SA Bureau of Standards","PE108",1365176.5853318574]
[null,"Financial position data","Total Equity and Liabilities","Trade, Industry and Competition","Small Enterprise Finance Agency","PE238",6900514]
[null,"Financial position data","Total Equity and Liabilities","Trade, Industry and Competition","South African National Accreditation System","PE119",112954]
[null,"Financial position data","Total Equity and Liabilities","Women, Youth and Persons with Disabilities","National Youth Development Agency","PE92",134238.82]
[null,"Financial position data","Total Equity and Liabilities","Women, Youth and Persons with Disabilities","The Commission on Gender Equality","PE19",7702.7174699999996]
[]
[]
[null,"econ_level4","econ_level1","Department","EntityName","PENo","2022/23 Revised Budget"]
[null,"Financial Performance data","Compensation of employees","Defence","Armaments Corporation of South Africa Limited","PE6",1048907]
[null,"Financial Performance data","Compensation of employees","Defence","Castle Control Board","PE16",7275]
[null,"Financial Performance data","Compensation of employees","Justice and Constitutional Development","Legal Aid South Africa","PE58",1723892]
[null,"Financial Performance data","Compensation of employees","Justice and Constitutional Development","Special Investigating Unit","PE136",722636]
[null,"Financial Performance data","Compensation of employees","Justice and Constitutional Development","The Public Protector of South Africa","PE100",270929.12592251936]
[null,"Financial Performance data","Compensation of employees","Justice and Constitutional Development","The South African Human Rights Commission","PE45",137862.10582348189]
[null,"Financial Performance data","Compensation of employees","Police","Private Security Industry Regulatory Authority","PE11",210246]
[null,"Financial Performance data","Compensation of employees","Transport","Air Traffic and Navigation Services Company","PE9",864287.57000000007]
[null,"Financial Performance data","Compensation of employees","Transport","Airports Company","PE1",1505883.3735872395]
[null,"Financial Performance data","Compensation of employees","Transport","Cross-Border Road Transport Agency","PE15",152984.40197985352]
[null,"Financial Performance data","Compensation of employees","Transport","Driving License Card Account","PE162",39682]
[null,"Financial Performance data","Compensation of employees","Transport","Passenger Rail Agency of South Africa","PE125",6144885.8943842435]
[null,"Financial Performance data","Compensation of employees","Transport","Ports Regulator of South Africa","PE10",27818]
[null,"Financial Performance data","Compensation of employees","Transport","Railway Safety Regulator","PE103",171359.239]
[null,"Financial Performance data","Compensation of employees","Transport","Road Accident Fund","PE101",2250342.4604224986]
[null,"Financial Performance data","Compensation of employees","Transport","Road Traffic Infringement Agency","PE229",189022]
[null,"Financial Performance data","Compensation of employees","Transport","Road Traffic Management Corporation","PE104",759878]
[null,"Financial Performance data","Compensation of employees","Transport","SA National Roads Agency","PE121",748440]
[null,"Financial Performance data","Compensation of employees","Transport","South African Civil Aviation Authority","PE13",521307]
[null,"Financial Performance data","Compensation of employees","Transport","South African Maritime Safety Authority","PE117",308131]
[null,"Financial Performance data","Compensation of employees","Communications and Digital Technologies","Broadband Infraco Limited","PE224",129391]
[null,"Financial Performance data","Compensation of employees","Communications and Digital Technologies","Film and Publication Board","PE40",66475]
[null,"Financial Performance data","Compensation of employees","Communications and Digital Technologies","National Electronic Media Institute of South Africa","PE76",32611.657535057999]
[null,"Financial Performance data","Compensation of employees","Communications and Digital Technologies","Sentech Limited","PE132",353671.98057000001]
[null,"Financial Performance data","Compensation of employees","Communications and Digital Technologies","South African Broadcasting Corporation Limited","PE107",2500813.7520000003]
[null,"Financial Performance data","Compensation of employees","Communications and Digital Technologies","South African Post Office Limited","PE122",2801283]
[null,"Financial Performance data","Compensation of employees","Communications and Digital Technologies","State Information Technology Agency","PE135",2023771]
[null,"Financial Performance data","Compensation of employees","Communications and Digital Technologies","The Independent Communications Authority of South Africa","PE47",368988.09572952561]
[null,"Financial Performance data","Compensation of employees","Communications and Digital Technologies","Universal Service and Access Agency of South Africa","PE143",62696]
[null,"Financial Performance data","Compensation of employees","Cooperative Governance","Municipal Infrastructure Support Agency","PE244",226954.97001223109]
[null,"Financial Performance data","Compensation of employees","Cooperative Governance","South African Local Government Association","PE113",494507.32799999998]
[null,"Financial Performance data","Compensation of employees","Cooperative Governance","The Municipal Demarcation Board","PE154",41196]
[null,"Financial Performance data","Compensation of employees","Government Communication and Information System","Brand SA","PE51",79383]
[null,"Financial Performance data","Compensation of employees","Government Communication and Information System","Media Development Diversity Agency","PE63",37466.904237305571]
[null,"Financial Performance data","Compensation of employees","Home Affairs","Government Printing Works","PE44",336630]
[null,"Financial Performance data","Compensation of employees","Home Affairs","The Independent Electoral Commission","PE50",897110]
[null,"Financial Performance data","Compensation of employees","Human Settlements","Community Schemes Ombud Service","PE240",138028]
[null,"Financial Performance data","Compensation of employees","Human Settlements","Estate Agency Affairs Board","PE33",115286.17904921551]
[null,"Financial Performance data","Compensation of employees","Human Settlements","Housing Development Agency","PE139",255083]
[null,"Financial Performance data","Compensation of employees","Human Settlements","National Home Builders Registration Council","PE80",550283.18444320001]
[null,"Financial Performance data","Compensation of employees","Human Settlements","National Housing Finance Corporation Limited","PE82",170299.43634126402]
[null,"Financial Performance data","Compensation of employees","Human Settlements","The Social Housing Regulatory Authority","PE228",47310.589845431998]
[null,"Financial Performance data","Compensation of employees","Mineral Resources and Energy","CEF (Pty) Ltd","PE18",598453.35934713169]
[null,"Financial Performance data","Compensation of employees","Mineral Resources and Energy","Council for Geoscience","PE43",342117]
[null,"Financial Performance data","Compensation of employees","Mineral Resources and Energy","Mine Health and Safety Council","PE64",65177]
[null,"Financial Performance data","Compensation of employees","Mineral Resources and Energy","Mintek","PE65",296380]
[null,"Financial Performance data","Compensation of employees","Mineral Resources and Energy","National Energy Regulator of South Africa","PE77",286607.62607995415]
[null,"Financial Performance data","Compensation of employees","Mineral Resources and Energy","National Nuclear Regulator","PE86",238138]
[null,"Financial Performance data","Compensation of employees","Mineral Resources and Energy","South African Diamond and Precious Metals Regulator","PE105",85905]
[null,"Financial Performance data","Compensation of employees","Mineral Resources and Energy","South African National Energy Development Institute","PE155",45001.279999999999]
[null,"Financial Performance data","Compensation of employees","Mineral Resources and Energy","South African Nuclear Energy Corporation Limited","PE73",1063923]
[null,"Financial Performance data","Compensation of employees","Mineral Resources and Energy","State Diamond Trader","PE23",16491]
[null,"Financial Performance data","Compensation of employees","Mineral Resources and Energy","The National Radioactive Waste Disposal Institute","PE236",42545.458838251521]
[null,"Financial Performance data","Compensation of employees","National School of Government","National school of government","PE115",106069]
[null,"Financial Performance data","Compensation of employees","National Treasury","Accounting Standards Board","PE7",11623]
[null,"Financial Performance data","Compensation of employees","National Treasury","Development Bank of Southern Africa","PE30",1037818.381078508]
[null,"Financial Performance data","Compensation of employees","National Treasury","Financial Intelligence Centre","PE39",195966.11923950925]
[null,"Financial Performance data","Compensation of employees","National Treasury","Financial Sector Conduct Authority","PE249",578471]
[null,"Financial Performance data","Compensation of employees","National Treasury","Government Pensions Administration Agency","PE61",620750.02607823617]
[null,"Financial Performance data","Compensation of employees","National Treasury","Government Technical Advisory Centre","PE245",143850]
[null,"Financial Performance data","Compensation of employees","National Treasury","Independent Regulatory Board for Auditors","PE53",128352]
[null,"Financial Performance data","Compensation of employees","National Treasury","Land and Agricultural Development Bank of South Africa","PE59",374177.82000000007]
[null,"Financial Performance data","Compensation of employees","National Treasury","Office of the Ombud for Financial Service Providers","PE37",43812.079233864388]
[null,"Financial Performance data","Compensation of employees","National Treasury","Office of the Pension Funds Adjudicator","PE232",49021]
[null,"Financial Performance data","Compensation of employees","National Treasury","Public Investment Corporation Limited","PE97",438112.04456570401]
[null,"Financial Performance data","Compensation of employees","National Treasury","Sasria Limited","PE128",160702.73093725604]
[null,"Financial Performance data","Compensation of employees","National Treasury","South African Revenue Service","PE126",8557989.5855076145]
[null,"Financial Performance data","Compensation of employees","National Treasury","The Co-operative Banks Development Agency","PE157",13680]
[null,"Financial Performance data","Compensation of employees","National Treasury","The Financial and Fiscal Commission","PE38",36341.528799999993]
[null,"Financial Performance data","Compensation of employees","Public Works and Infrastructure","Agrément South Africa","PE246",25025]
[null,"Financial Performance data","Compensation of employees","Public Works and Infrastructure","Construction Industry Development Board","PE21",120000.30000000002]
[null,"Financial Performance data","Compensation of employees","Public Works and Infrastructure","Council for the Built Environment","PE14",35485]
[null,"Financial Performance data","Compensation of employees","Public Works and Infrastructure","Independent Development Trust","PE49",197660]
[null,"Financial Performance data","Compensation of employees","Public Works and Infrastructure","Property Management Trading Entity","PE98",2161210]
[null,"Financial Performance data","Compensation of employees","Traditional Affairs","The Commission for the Promotion and Protection of the Rights of Cultural, Religious and Linguistic Communities","PE28",30758]
[null,"Financial Performance data","Compensation of employees","Water and Sanitation","Amatola Water Board","PE215",281673.16667919199]
[null,"Financial Performance data","Compensation of employees","Water and Sanitation","Bloem Water","PE220",299313]
[null,"Financial Performance data","Compensation of employees","Water and Sanitation","Breede-Gouritz Catchment Management Agency","PE225",53079.821912235318]
[null,"Financial Performance data","Compensation of employees","Water and Sanitation","Inkomati-Usuthu Catchment Management Agency","PE156",116224]
[null,"Financial Performance data","Compensation of employees","Water and Sanitation","Lepelle Northern Water","PE177",335943]
[null,"Financial Performance data","Compensation of employees","Water and Sanitation","Magalies Water","PE181",270754]
[null,"Financial Performance data","Compensation of employees","Water and Sanitation","Mhlathuze Water","PE185",179818.6205474]
[null,"Financial Performance data","Compensation of employees","Water and Sanitation","Overberg Water","PE194",40673]
[null,"Financial Performance data","Compensation of employees","Water and Sanitation","Rand Water","PE199",2481324.7717972836]
[null,"Financial Performance data","Compensation of employees","Water and Sanitation","Sedibeng Water","PE202",490071.40777222498]
[null,"Financial Performance data","Compensation of employees","Water and Sanitation","The Water Services Trading Entity","PE147",1539705.0081748895]
[null,"Financial Performance data","Compensation of employees","Water and Sanitation","Trans-Caledon Tunnel Authority","PE137",303328]
[null,"Financial Performance data","Compensation of employees","Water and Sanitation","Umgeni Water","PE207",1074221.1200000001]
[null,"Financial Performance data","Compensation of employees","Water and Sanitation","Water Research Commission","PE148",125524]
[null,"Financial Performance data","Compensation of employees","Water and Sanitation","ZWater Boards Consolidation","PE153",5453792.0867961003]
[null,"Financial Performance data","Compensation of employees","Agriculture, Land Reform and Rural Development","Agricultural Research Council","PE5",783170.37346000003]
[null,"Financial Performance data","Compensation of employees","Agriculture, Land Reform and Rural Development","Ingonyama Trust Board","PE52",30756.635999999999]
[null,"Financial Performance data","Compensation of employees","Agriculture, Land Reform and Rural Development","National Agricultural Marketing Council","PE68",34651]
[null,"Financial Performance data","Compensation of employees","Agriculture, Land Reform and Rural Development","Office of the Valuer-General","PE248",58574]
[null,"Financial Performance data","Compensation of employees","Agriculture, Land Reform and Rural Development","Onderstepoort Biological Products","PE93",98988]
[null,"Financial Performance data","Compensation of employees","Agriculture, Land Reform and Rural Development","Perishable Products Export Control Board","PE99",401222]
[null,"Financial Performance data","Compensation of employees","Agriculture, Land Reform and Rural Development","Registration of Deeds Trading Entity","PE31",675667]
[null,"Financial Performance data","Compensation of employees","Basic Education","South African Council for Educators","PE109",70084]
[null,"Financial Performance data","Compensation of employees","Basic Education","uMalusi Council for Quality Assurance in General and Further Education and Training","PE142",93696]
[null,"Financial Performance data","Compensation of employees","Employment and Labour","Commission for Conciliation Mediation & Arbitration","PE17",608363]
[null,"Financial Performance data","Compensation of employees","Employment and Labour","Compensation Fund, including Reserve Fund","PE26",1060353.397722]
[null,"Financial Performance data","Compensation of employees","Employment and Labour","National Economic Development and Labour Council","PE74",32400]
[null,"Financial Performance data","Compensation of employees","Employment and Labour","Productivity SA","PE87",95084]
[null,"Financial Performance data","Compensation of employees","Employment and Labour","Unemployment Insurance Fund","PE141",2079440]
[null,"Financial Performance data","Compensation of employees","Forestry, Fisheries and the Environment","iSimangaliso Wetland Park","PE54",31413.800000000003]
[null,"Financial Performance data","Compensation of employees","Forestry, Fisheries and the Environment","South African National Biodiversity Institute","PE120",437790]
[null,"Financial Performance data","Compensation of employees","Forestry, Fisheries and the Environment","South African National Parks","PE118",1365393]
[null,"Financial Performance data","Compensation of employees","Forestry, Fisheries and the Environment","South African Weather Service","PE130",290087.92345816275]
[null,"Financial Performance data","Compensation of employees","Health","Council for Medical Schemes","PE24",121355]
[null,"Financial Performance data","Compensation of employees","Health","Medical Research Council of South Africa","PE116",435977]
[null,"Financial Performance data","Compensation of employees","Health","National Health Laboratory Service","PE83",5491189.7658061208]
[null,"Financial Performance data","Compensation of employees","Health","Office of Health Standards Compliance","PE242",98788.864000000001]
[null,"Financial Performance data","Compensation of employees","Health","South African Health Products Regulatory Authority","PE247",206280]
[null,"Financial Performance data","Compensation of employees","Higher Education and Training","Agricultural Sector Education and Training Authority","PE214",63806]
[null,"Financial Performance data","Compensation of employees","Higher Education and Training","Banking Sector Education and Training Authority","PE218",63510]
[null,"Financial Performance data","Compensation of employees","Higher Education and Training","Chemical Industries Education and Training Authority","PE165",43327]
[null,"Financial Performance data","Compensation of employees","Higher Education and Training","Construction Education and Training Authority","PE223",175547]
[null,"Financial Performance data","Compensation of employees","Higher Education and Training","Council on Higher Education","PE20",37039]
[null,"Financial Performance data","Compensation of employees","Higher Education and Training","Culture, Arts, Tourism, Hospitality and Sports Education and Training Authority","PE206",53507]
[null,"Financial Performance data","Compensation of employees","Higher Education and Training","Education, Training and Development Practices SETA","PE168",121618]
[null,"Financial Performance data","Compensation of employees","Higher Education and Training","Energy and Water Sector Education and Training Authority","PE167",30144.9]
[null,"Financial Performance data","Compensation of employees","Higher Education and Training","Fibre Processing Manufacturing Sector Education and Training Authority","PE237",19586]
[null,"Financial Performance data","Compensation of employees","Higher Education and Training","Financial and Accounting Services SETA","PE169",59820]
[null,"Financial Performance data","Compensation of employees","Higher Education and Training","Food and Beverages Manufacturing Industry","PE171",25088]
[null,"Financial Performance data","Compensation of employees","Higher Education and Training","Health and Welfare Sector Education and Training Authority","PE172",114581.30394500001]
[null,"Financial Performance data","Compensation of employees","Higher Education and Training","Insurance Sector Education and Training Authority","PE174",39130.026599999997]
[null,"Financial Performance data","Compensation of employees","Higher Education and Training","Local Government Education and Training Authority","PE178",116581]
[null,"Financial Performance data","Compensation of employees","Higher Education and Training","Manufacturing, Engineering and Related Services Education and Training Authority","PE184",163393]
[null,"Financial Performance data","Compensation of employees","Higher Education and Training","Media, Information and Communication Technologies Sector Education and Training Authority","PE175",78064]
[null,"Financial Performance data","Compensation of employees","Higher Education and Training","Mining Qualifications Authority","PE186",87439.589299999992]
[null,"Financial Performance data","Compensation of employees","Higher Education and Training","National Student Financial Aid Scheme","PE90",237242.31700000001]
[null,"Financial Performance data","Compensation of employees","Higher Education and Training","Public Service Sector Education and Training Authority","PE226",46258]
[null,"Financial Performance data","Compensation of employees","Higher Education and Training","Quality Council for Trades and Occupations","PE235",73868]
[null,"Financial Performance data","Compensation of employees","Higher Education and Training","Safety and Security Education and Training Authority","PE201",95983.124999999985]
[null,"Financial Performance data","Compensation of employees","Higher Education and Training","Services Sector Education and Training Authority","PE203",204529]
[null,"Financial Performance data","Compensation of employees","Higher Education and Training","South African Qualifications Authority","PE123",78792.423999999999]
[null,"Financial Performance data","Compensation of employees","Higher Education and Training","The National Skills Fund","PE89",131842]
[null,"Financial Performance data","Compensation of employees","Higher Education and Training","Transport Education and Training Authority","PE205",123871.28]
[null,"Financial Performance data","Compensation of employees","Higher Education and Training","Wholesale and Retail Sector Education and Training Authority","PE209",180095]
[null,"Financial Performance data","Compensation of employees","Higher Education and Training","ZSETAs Consolidation","PE152",1905879.2248450001]
[null,"Financial Performance data","Compensation of employees","Public Enterprises","South African Airways (Pty) Limited","PE163",911527.66095448215]
[null,"Financial Performance data","Compensation of employees","Public Enterprises","South African Forestry Company Limited","PE110",349372.49516884697]
[null,"Financial Performance data","Compensation of employees","Science and Innovation","Academy of Science of South Africa","PE8",21426]
[null,"Financial Performance data","Compensation of employees","Science and Innovation","Council for Scientific and Industrial Research","PE29",1878239.9999999998]
[null,"Financial Performance data","Compensation of employees","Science and Innovation","Human Sciences Research Council","PE46",284912]
[null,"Financial Performance data","Compensation of employees","Science and Innovation","National Research Foundation","PE88",1026304]
[null,"Financial Performance data","Compensation of employees","Science and Innovation","South African National Space Agency","PE233",153591.34025441334]
[null,"Financial Performance data","Compensation of employees","Science and Innovation","Technology Innovation Agency","PE234",115742]
[null,"Financial Performance data","Compensation of employees","Small Business Development","Small Enterprise Development Agency","PE131",384997]
[null,"Financial Performance data","Compensation of employees","Social Development","National Development Agency","PE72",144835]
[null,"Financial Performance data","Compensation of employees","Social Development","South African Social Security Agency","PE129",3546464]
[null,"Financial Performance data","Compensation of employees","Sport, Arts and Culture","Amazwi – South African Museum of Literature","PE191",12192]
[null,"Financial Performance data","Compensation of employees","Sport, Arts and Culture","Artscape","PE217",44881]
[null,"Financial Performance data","Compensation of employees","Sport, Arts and Culture","Boxing South Africa","PE12",9133.1772499999988]
[null,"Financial Performance data","Compensation of employees","Sport, Arts and Culture","Die Afrikaanse Taal Museum","PE213",7239]
[null,"Financial Performance data","Compensation of employees","Sport, Arts and Culture","Ditsong: Museums of South Africa","PE193",63441]
[null,"Financial Performance data","Compensation of employees","Sport, Arts and Culture","Freedom Park Trust","PE41",61052]
[null,"Financial Performance data","Compensation of employees","Sport, Arts and Culture","Iziko Museums of Cape Town","PE176",76737]
[null,"Financial Performance data","Compensation of employees","Sport, Arts and Culture","KwaZulu-Natal Museum","PE188",33004]
[null,"Financial Performance data","Compensation of employees","Sport, Arts and Culture","Luthuli Museum","PE180",9473]
[null,"Financial Performance data","Compensation of employees","Sport, Arts and Culture","Mandela Bay Theatre Complex","PE251",7473]
[null,"Financial Performance data","Compensation of employees","Sport, Arts and Culture","Market Theatre Foundation","PE183",29015.75]
[null,"Financial Performance data","Compensation of employees","Sport, Arts and Culture","National Arts Council","PE67",23549]
[null,"Financial Performance data","Compensation of employees","Sport, Arts and Culture","National Film and Video Foundation","PE78",30582]
[null,"Financial Performance data","Compensation of employees","Sport, Arts and Culture","National Heritage Council","PE81",31822]
[null,"Financial Performance data","Compensation of employees","Sport, Arts and Culture","National Library of South Africa","PE189",68947]
[null,"Financial Performance data","Compensation of employees","Sport, Arts and Culture","National Museum, Bloemfontein","PE190",47112]
[null,"Financial Performance data","Compensation of employees","Sport, Arts and Culture","Nelson Mandela National Museum","PE192",17367]
[null,"Financial Performance data","Compensation of employees","Sport, Arts and Culture","Performing Arts Council of the Free State","PE195",32558]
[null,"Financial Performance data","Compensation of employees","Sport, Arts and Culture","Robben Island Museum","PE200",78007.103657565225]
[null,"Financial Performance data","Compensation of employees","Sport, Arts and Culture","SA Institute for Drug-free Sport","PE112",9389]
[null,"Financial Performance data","Compensation of employees","Sport, Arts and Culture","South African Heritage Resources Agency","PE111",45052.552806276726]
[null,"Financial Performance data","Compensation of employees","Sport, Arts and Culture","South African Library for the Blind","PE179",20795]
[null,"Financial Performance data","Compensation of employees","Sport, Arts and Culture","The Pan South African Language Board","PE94",66049.024199638778]
[null,"Financial Performance data","Compensation of employees","Sport, Arts and Culture","The Playhouse Company","PE198",42879]
[null,"Financial Performance data","Compensation of employees","Sport, Arts and Culture","The South African State Theatre","PE204",39494.300000000003]
[null,"Financial Performance data","Compensation of employees","Sport, Arts and Culture","uMsunduzi Museum","PE208",14954]
[null,"Financial Performance data","Compensation of employees","Sport, Arts and Culture","War Museum of the Boer Republics","PE210",11208]
[null,"Financial Performance data","Compensation of employees","Sport, Arts and Culture","William Humphreys Art Gallery","PE211",6592]
[null,"Financial Performance data","Compensation of employees","Sport, Arts and Culture","ZArts Institutions Consolidation","PE149",188828.05]
[null,"Financial Performance data","Compensation of employees","Sport, Arts and Culture","ZCultural Institutions Consolidation","PE150",444713.10365756525]
[null,"Financial Performance data","Compensation of employees","Sport, Arts and Culture","ZLibraries Consolidation","PE151",89742]
[null,"Financial Performance data","Compensation of employees","Tourism","South African Tourism","PE106",236723.84]
[null,"Financial Performance data","Compensation of employees","Trade, Industry and Competition","Companies and Intellectual Property Commission","PE22",433178]
[null,"Financial Performance data","Compensation of employees","Trade, Industry and Competition","Companies Tribunal","PE230",14986]
[null,"Financial Performance data","Compensation of employees","Trade, Industry and Competition","Competition Commission","PE25",301605]
[null,"Financial Performance data","Compensation of employees","Trade, Industry and Competition","Competition Tribunal","PE27",38789.988400000002]
[null,"Financial Performance data","Compensation of employees","Trade, Industry and Competition","Export Credit Insurance Corporation of South Africa Limited","PE34",113913.39937702064]
[null,"Financial Performance data","Compensation of employees","Trade, Industry and Competition","Industrial Development Corporation of South Africa Limited","PE48",1199485]
[null,"Financial Performance data","Compensation of employees","Trade, Industry and Competition","International Trade Administration Commission","PE55",90406]
[null,"Financial Performance data","Compensation of employees","Trade, Industry and Competition","National Consumer Commission","PE124",47840]
[null,"Financial Performance data","Compensation of employees","Trade, Industry and Competition","National Consumer Tribunal","PE71",45267]
[null,"Financial Performance data","Compensation of employees","Trade, Industry and Competition","National Credit Regulator","PE70",97854.03967744]
[null,"Financial Performance data","Compensation of employees","Trade, Industry and Competition","National Empowerment Fund","PE75",226699]
[null,"Financial Performance data","Compensation of employees","Trade, Industry and Competition","National Gambling Board of South Africa","PE79",43663]
[null,"Financial Performance data","Compensation of employees","Trade, Industry and Competition","National Lotteries Commission","PE84",365813]
[null,"Financial Performance data","Compensation of employees","Trade, Industry and Competition","National Metrology Institute of South Africa","PE85",155760]
[null,"Financial Performance data","Compensation of employees","Trade, Industry and Competition","National Regulator for Compulsory Specifications","PE159",442140]
[null,"Financial Performance data","Compensation of employees","Trade, Industry and Competition","SA Bureau of Standards","PE108",471568.07812957378]
[null,"Financial Performance data","Compensation of employees","Trade, Industry and Competition","Small Enterprise Finance Agency","PE238",275248]
[null,"Financial Performance data","Compensation of employees","Trade, Industry and Competition","South African National Accreditation System","PE119",68430]
[null,"Financial Performance data","Compensation of employees","Women, Youth and Persons with Disabilities","National Youth Development Agency","PE92",199839]
[null,"Financial Performance data","Compensation of employees","Women, Youth and Persons with Disabilities","The Commission on Gender Equality","PE19",65136]

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